|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOMAS MALAI
|
TN-01-009-022-001/1643-A
()
|
2901009000NRG23240620221041583
|
25/06/2022
|
Sellammal
|
2901009WL021121
|
Sellammal
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1653-A
()
|
2901009000NRG23240620221041584
|
25/06/2022
|
Vijaya
|
2901009WL021121
|
Vijaya
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/1683-A
()
|
2901009000NRG23240620221041585
|
25/06/2022
|
Govindammal
|
2901009WL021121
|
Govindammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-022/1246-A
()
|
2901009000NRG23240620221041637
|
25/06/2022
|
P.Kamala
|
2901009WL021121
|
P.Kamala
|
00176
|
IDIB000M126
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Kamala
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/1264-A
()
|
2901009000NRG23240620221041638
|
25/06/2022
|
P.Kamatchi
|
2901009WL021121
|
P.Kamatchi
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/1269-A
()
|
2901009000NRG23240620221041639
|
25/06/2022
|
S.Rani
|
2901009WL021121
|
S.Rani
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/1298-A
()
|
2901009000NRG23240620221041642
|
25/06/2022
|
Subbulakshmi
|
2901009WL021121
|
Subbulakshmi
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/1301-A
()
|
2901009000NRG23240620221041643
|
25/06/2022
|
Sambath
|
2901009WL021121
|
Sambath
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sambath
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-022/1322-A
()
|
2901009000NRG23240620221041645
|
25/06/2022
|
R.Rani
|
2901009WL021121
|
R.Rani
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-022/1330-A
()
|
2901009000NRG23240620221041647
|
25/06/2022
|
I.Vellaithai
|
2901009WL021121
|
I.Vellaithai
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Vellaithai
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-022/1359-A
()
|
2901009000NRG23240620221041648
|
25/06/2022
|
D.Malliga
|
2901009WL021121
|
D.Malliga
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Malliga
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-022/1363-A
()
|
2901009000NRG23240620221041650
|
25/06/2022
|
Kuruvamma
|
2901009WL021121
|
Kuruvamma
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuruvamma
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/1414-A
()
|
2901009000NRG23240620221041654
|
25/06/2022
|
Kannamma
|
2901009WL021121
|
Kannamma
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-022/1449-A
()
|
2901009000NRG23240620221041657
|
25/06/2022
|
S.Shanmugalakshmi
|
2901009WL021121
|
S.Shanmugalakshmi
|
00176
|
IDIB000M126
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-022/1549-A
()
|
2901009000NRG23240620221041662
|
25/06/2022
|
Muthukani
|
2901009WL021121
|
Muthukani
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukani
|
CANARA BANK(508532)
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-022/1585-A
()
|
2901009000NRG23240620221041667
|
25/06/2022
|
Anthonyammal
|
2901009WL021121
|
Anthonyammal
|
00176
|
IDIB000M126
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-022/1588-A
()
|
2901009000NRG23240620221041668
|
25/06/2022
|
Rathinammal
|
2901009WL021121
|
Rathinammal
|
00176
|
IDIB000M126
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOMAS MALAI
|
TN-01-009-022-022/1616-A
()
|
2901009000NRG23240620221041670
|
25/06/2022
|
Nachiyar
|
2901009WL021121
|
Nachiyar
|
00176
|
IDIB000M126
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachiyar
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-022-022/1632-A
()
|
2901009000NRG23240620221041671
|
25/06/2022
|
Maragadam
|
2901009WL021121
|
Maragadam
|
00176
|
IDIB000M126
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-022-022/1636-A
()
|
2901009000NRG23240620221041672
|
25/06/2022
|
Pachiyammal
|
2901009WL021121
|
Pachiyammal
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-022-022/3-A
()
|
2901009000NRG23240620221041676
|
25/06/2022
|
Indira
|
2901009WL021121
|
Indira
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-022-022/567-A
()
|
2901009000NRG23240620221041684
|
25/06/2022
|
Thirumalai
|
2901009WL021121
|
Thirumalai
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-022-022/644-A
()
|
2901009000NRG23240620221041685
|
25/06/2022
|
P.Anjalai
|
2901009WL021121
|
P.Anjalai
|
00176
|
IDIB000M126
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Anjalai
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-022-022/656-A
()
|
2901009000NRG23240620221041686
|
25/06/2022
|
Vijayamani
|
2901009WL021121
|
Vijayamani
|
00176
|
IDIB000M126
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayamani
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-022-022/737-A
()
|
2901009000NRG23240620221041690
|
25/06/2022
|
Thangammal
|
2901009WL021121
|
Thangammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-022-022/866-A
()
|
2901009000NRG23240620221041700
|
25/06/2022
|
Kamala
|
2901009WL021121
|
Kamala
|
00176
|
IDIB000M126
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36615
|
36615
|
|
|
|
|
|
|
|
|
27
|
THOMAS MALAI
|
TN-01-009-022-001/1780-A
()
|
2901009000NRG23240620221041587
|
25/06/2022
|
Dhanalakshmi
|
2901009WL021121
|
Dhanalakshmi
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-022-001/1837-A
()
|
2901009000NRG23240620221041588
|
25/06/2022
|
Krishnammal
|
2901009WL021121
|
Krishnammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-022-001/1842-A
()
|
2901009000NRG23240620221041589
|
25/06/2022
|
Elavammal
|
2901009WL021121
|
Elavammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elavammal
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-022-022/1003-A
()
|
2901009000NRG23240620221041628
|
25/06/2022
|
P.Shanthi
|
2901009WL021121
|
P.Shanthi
|
00176
|
IDIB000P012
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-022-022/1064-A
()
|
2901009000NRG23240620221041629
|
25/06/2022
|
R.Subbulakshmi
|
2901009WL021121
|
R.Subbulakshmi
|
00176
|
IDIB000P012
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-022-022/1071-A
()
|
2901009000NRG23240620221041630
|
25/06/2022
|
G.Vellammal
|
2901009WL021121
|
G.Vellammal
|
00176
|
IDIB000P012
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Vellammal
|
BANK OF INDIA(508505)
|
|
33
|
THOMAS MALAI
|
TN-01-009-022-022/1157-A
()
|
2901009000NRG23240620221041632
|
25/06/2022
|
P.Subbulakshmi
|
2901009WL021121
|
P.Subbulakshmi
|
00176
|
IDIB000P012
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Subbulakshmi
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-022-022/1181-A
()
|
2901009000NRG23240620221041633
|
25/06/2022
|
K.Iyammal
|
2901009WL021121
|
K.Iyammal
|
00176
|
IDIB000P012
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Iyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOMAS MALAI
|
TN-01-009-022-022/119-A
()
|
2901009000NRG23240620221041634
|
25/06/2022
|
B.Vellaithai
|
2901009WL021121
|
B.Vellaithai
|
00176
|
IDIB000P012
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Vellaithai
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-022-022/1210-A
()
|
2901009000NRG23240620221041635
|
25/06/2022
|
Vasugi
|
2901009WL021121
|
Vasugi
|
00176
|
IDIB000P012
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasugi
|
IDBI BANK(607095)
|
|
37
|
THOMAS MALAI
|
TN-01-009-022-022/1237-A
()
|
2901009000NRG23240620221041636
|
25/06/2022
|
R.Pappa
|
2901009WL021121
|
R.Pappa
|
00176
|
IDIB000P012
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-022-022/1274-A
()
|
2901009000NRG23240620221041640
|
25/06/2022
|
K.Valliyammal
|
2901009WL021121
|
K.Valliyammal
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Valliyammal
|
INDIAN BANK(607105)
|
|
39
|
THOMAS MALAI
|
TN-01-009-022-022/1329-A
()
|
2901009000NRG23240620221041646
|
25/06/2022
|
I.Poovammal
|
2901009WL021121
|
I.Poovammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Poovammal
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-022-022/1362-A
()
|
2901009000NRG23240620221041649
|
25/06/2022
|
G.Vellammal
|
2901009WL021121
|
G.Vellammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Vellammal
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-022-022/1368-A
()
|
2901009000NRG23240620221041651
|
25/06/2022
|
K.Parvathi
|
2901009WL021121
|
K.Parvathi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOMAS MALAI
|
TN-01-009-022-022/1394-A
()
|
2901009000NRG23240620221041652
|
25/06/2022
|
V.Govindammal
|
2901009WL021121
|
V.Govindammal
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Govindammal
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-022-022/1417-A
()
|
2901009000NRG23240620221041655
|
25/06/2022
|
M.Santhanam
|
2901009WL021121
|
M.Santhanam
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOMAS MALAI
|
TN-01-009-022-022/1418-A
()
|
2901009000NRG23240620221041656
|
25/06/2022
|
M.Rajeswari
|
2901009WL021121
|
M.Rajeswari
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rajeswari
|
GENERAL POST OFFICE(607245)
|
|
45
|
THOMAS MALAI
|
TN-01-009-022-022/1519-A
()
|
2901009000NRG23240620221041660
|
25/06/2022
|
M.Jothi
|
2901009WL021121
|
M.Jothi
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Jothi
|
GENERAL POST OFFICE(607245)
|
|
46
|
THOMAS MALAI
|
TN-01-009-022-022/1548-A
()
|
2901009000NRG23240620221041661
|
25/06/2022
|
P.Malathi
|
2901009WL021121
|
P.Malathi
|
00176
|
IDIB000P012
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Malathi
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-022-022/1551-A
()
|
2901009000NRG23240620221041663
|
25/06/2022
|
Suganthi
|
2901009WL021121
|
Suganthi
|
00176
|
IDIB000P012
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-022-022/1563-A
()
|
2901009000NRG23240620221041664
|
25/06/2022
|
Sasikala
|
2901009WL021121
|
Sasikala
|
00176
|
IDIB000P012
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-022-022/1594-A
()
|
2901009000NRG23240620221041669
|
25/06/2022
|
Pappa
|
2901009WL021121
|
Pappa
|
00176
|
IDIB000P012
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-022-022/272-A
()
|
2901009000NRG23240620221041673
|
25/06/2022
|
P.Vadakasiyammal
|
2901009WL021121
|
P.Vadakasiyammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Vadakasiyammal
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-022-022/279-A
()
|
2901009000NRG23240620221041674
|
25/06/2022
|
Chinnathai
|
2901009WL021121
|
Chinnathai
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOMAS MALAI
|
TN-01-009-022-022/299-A
()
|
2901009000NRG23240620221041675
|
25/06/2022
|
Kuruvammal
|
2901009WL021121
|
Kuruvammal
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOMAS MALAI
|
TN-01-009-022-022/302-A
()
|
2901009000NRG23240620221041677
|
25/06/2022
|
G.Alamelu
|
2901009WL021121
|
G.Alamelu
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Alamelu
|
UNION BANK OF INDIA(508500)
|
|
54
|
THOMAS MALAI
|
TN-01-009-022-022/331-A
()
|
2901009000NRG23240620221041678
|
25/06/2022
|
T.Kaliyammal
|
2901009WL021121
|
T.Kaliyammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-022-022/366-A
()
|
2901009000NRG23240620221041680
|
25/06/2022
|
S.Mahalakshmi
|
2901009WL021121
|
S.Mahalakshmi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-022-022/445-A
()
|
2901009000NRG23240620221041682
|
25/06/2022
|
Rajeswari
|
2901009WL021121
|
Rajeswari
|
00176
|
IDIB000P012
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-022-022/46-A
()
|
2901009000NRG23240620221041683
|
25/06/2022
|
M.Guruvammal
|
2901009WL021121
|
M.Guruvammal
|
00176
|
IDIB000P012
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Guruvammal
|
INDIAN BANK(607105)
|
|
58
|
THOMAS MALAI
|
TN-01-009-022-022/668-A
()
|
2901009000NRG23240620221041687
|
25/06/2022
|
N.Amudha
|
2901009WL021121
|
N.Amudha
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Amudha
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-022-022/739-A
()
|
2901009000NRG23240620221041691
|
25/06/2022
|
A.Jeeva
|
2901009WL021121
|
A.Jeeva
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Jeeva
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-022-022/745-A
()
|
2901009000NRG23240620221041692
|
25/06/2022
|
T.Velthai
|
2901009WL021121
|
T.Velthai
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Velthai
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-022-022/746-A
()
|
2901009000NRG23240620221041693
|
25/06/2022
|
K.Eswari
|
2901009WL021121
|
K.Eswari
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-022-022/777-A
()
|
2901009000NRG23240620221041694
|
25/06/2022
|
P.Mariammal
|
2901009WL021121
|
P.Mariammal
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-022-022/780-A
()
|
2901009000NRG23240620221041695
|
25/06/2022
|
Lakshmi
|
2901009WL021121
|
Lakshmi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-022-022/841-A
()
|
2901009000NRG23240620221041697
|
25/06/2022
|
M.Shanmugathai
|
2901009WL021121
|
M.Shanmugathai
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Shanmugathai
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-022-022/843-A
()
|
2901009000NRG23240620221041698
|
25/06/2022
|
R.Pathalaiammal
|
2901009WL021121
|
R.Pathalaiammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Pathalaiammal
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-022-022/865-A
()
|
2901009000NRG23240620221041699
|
25/06/2022
|
Vasantha
|
2901009WL021121
|
Vasantha
|
00176
|
IDIB000P012
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-022-022/883-A
()
|
2901009000NRG23240620221041703
|
25/06/2022
|
R.Guruvammal
|
2901009WL021121
|
R.Guruvammal
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOMAS MALAI
|
TN-01-009-022-022/898-A
()
|
2901009000NRG23240620221041704
|
25/06/2022
|
Muthumari
|
2901009WL021121
|
Muthumari
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-022-022/961-A
()
|
2901009000NRG23240620221041705
|
25/06/2022
|
Samuthiram
|
2901009WL021121
|
Samuthiram
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-022-022/983-A
()
|
2901009000NRG23240620221041706
|
25/06/2022
|
Poongodi
|
2901009WL021121
|
Poongodi
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
71
|
THOMAS MALAI
|
TN-01-009-022-022/987-A
()
|
2901009000NRG23240620221041707
|
25/06/2022
|
Poomani
|
2901009WL021121
|
Poomani
|
00176
|
IDIB000P012
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poomani
|
INDIAN BANK(607105)
|
|
72
|
THOMAS MALAI
|
TN-01-009-022-022/991-A
()
|
2901009000NRG23240620221041708
|
25/06/2022
|
Muthulakshmi
|
2901009WL021121
|
Muthulakshmi
|
00176
|
IDIB000P012
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62875
|
62875
|
|
|
|
|
|
|
|
|
73
|
THOMAS MALAI
|
TN-01-009-022-001/1687-A
()
|
2901009000NRG23240620221041586
|
25/06/2022
|
Mariyammal
|
2901009WL021121
|
Mariyammal
|
00176
|
IDIB000T180
|
735
|
735
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
THOMAS MALAI
|
TN-01-009-022-001/1851-A
()
|
2901009000NRG23240620221041590
|
25/06/2022
|
Susila Mary
|
2901009WL021121
|
Susila Mary
|
00176
|
IDIB000T180
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila Mary
|
INDIAN BANK(607105)
|
|
75
|
THOMAS MALAI
|
TN-01-009-022-001/1868-A
()
|
2901009000NRG23240620221041591
|
25/06/2022
|
Pechiammal
|
2901009WL021121
|
Pechiammal
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOMAS MALAI
|
TN-01-009-022-001/1885-A
()
|
2901009000NRG23240620221041593
|
25/06/2022
|
Ayyammal
|
2901009WL021121
|
Ayyammal
|
00176
|
IDIB000T180
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
77
|
THOMAS MALAI
|
TN-01-009-022-001/1893-A
()
|
2901009000NRG23240620221041594
|
25/06/2022
|
Selvarani
|
2901009WL021121
|
Selvarani
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
78
|
THOMAS MALAI
|
TN-01-009-022-001/1906-A
()
|
2901009000NRG23240620221041595
|
25/06/2022
|
Anjalaiammal
|
2901009WL021121
|
Anjalaiammal
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalaiammal
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-022-001/1925-A
()
|
2901009000NRG23240620221041596
|
25/06/2022
|
Sumathi
|
2901009WL021121
|
Sumathi
|
00176
|
IDIB000T180
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-022-001/2002-A
()
|
2901009000NRG23240620221041597
|
25/06/2022
|
Murugeswari
|
2901009WL021121
|
Murugeswari
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
81
|
THOMAS MALAI
|
TN-01-009-022-001/2005-A
()
|
2901009000NRG23240620221041598
|
25/06/2022
|
Shanthi
|
2901009WL021121
|
Shanthi
|
00176
|
IDIB000T180
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOMAS MALAI
|
TN-01-009-022-001/2017-A
()
|
2901009000NRG23240620221041599
|
25/06/2022
|
Tamilselvi
|
2901009WL021121
|
Tamilselvi
|
00176
|
IDIB000T180
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
83
|
THOMAS MALAI
|
TN-01-009-022-022/129-A
()
|
2901009000NRG23240620221041641
|
25/06/2022
|
SARASWATHI S
|
2901009WL021121
|
SARASWATHI S
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
84
|
THOMAS MALAI
|
TN-01-009-022-022/1302-A
()
|
2901009000NRG23240620221041644
|
25/06/2022
|
C.Peruma
|
2901009WL021121
|
C.Peruma
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Peruma
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOMAS MALAI
|
TN-01-009-022-022/353-A
()
|
2901009000NRG23240620221041679
|
25/06/2022
|
Ulagammal
|
2901009WL021121
|
Ulagammal
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
86
|
THOMAS MALAI
|
TN-01-009-022-022/386-A
()
|
2901009000NRG23240620221041681
|
25/06/2022
|
Mariyaselvam
|
2901009WL021121
|
Mariyaselvam
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
87
|
THOMAS MALAI
|
TN-01-009-022-022/879-A
()
|
2901009000NRG23240620221041702
|
25/06/2022
|
Krishnammal
|
2901009WL021121
|
Krishnammal
|
00176
|
IDIB000T180
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
88
|
THOMAS MALAI
|
TN-01-009-022-023/382
()
|
2901009000NRG23240620221041709
|
25/06/2022
|
Kaliammal
|
2901009WL021121
|
Kaliammal
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21370
|
21370
|
|
|
|
|
|
|
|
|
89
|
THOMAS MALAI
|
TN-01-009-022-022/833-A
()
|
2901009000NRG23240620221041696
|
25/06/2022
|
Nesam
|
2901009WL021121
|
Nesam
|
00415
|
SBIN0002248
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122330
|
122330
|
|
|
|
|
|
|
|