|
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
()
|
2901009000NRG23270520220581017
|
28/05/2022
|
Sellammal
|
2901009WL011309
|
Sellammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1653-A
()
|
2901009000NRG23270520220581018
|
28/05/2022
|
Vijaya
|
2901009WL011309
|
Vijaya
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/1654-A
()
|
2901009000NRG23270520220581019
|
28/05/2022
|
Seethalakshmi
|
2901009WL011309
|
Seethalakshmi
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-001/1683-A
()
|
2901009000NRG23270520220581021
|
28/05/2022
|
Govindammal
|
2901009WL011309
|
Govindammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-001/1697-A
()
|
2901009000NRG23270520220581023
|
28/05/2022
|
Kannammal
|
2901009WL011309
|
Kannammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-001/1806-A
()
|
2901009000NRG23270520220581025
|
28/05/2022
|
Gowri
|
2901009WL011309
|
Gowri
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/1209-A
()
|
2901009000NRG23270520220581087
|
28/05/2022
|
Murugammal
|
2901009WL011309
|
Murugammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/1246-A
()
|
2901009000NRG23270520220581091
|
28/05/2022
|
P.Kamala
|
2901009WL011309
|
P.Kamala
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Kamala
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-022/1248-A
()
|
2901009000NRG23270520220581092
|
28/05/2022
|
Nirmaladevi
|
2901009WL011309
|
Nirmaladevi
|
00176
|
IDIB000M126
|
744
|
744
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-022/1261-A
()
|
2901009000NRG23270520220581095
|
28/05/2022
|
M.Poongavanam
|
2901009WL011309
|
M.Poongavanam
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-022/1264-A
()
|
2901009000NRG23270520220581096
|
28/05/2022
|
P.Kamatchi
|
2901009WL011309
|
P.Kamatchi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-022/1269-A
()
|
2901009000NRG23270520220581097
|
28/05/2022
|
S.Rani
|
2901009WL011309
|
S.Rani
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/1298-A
()
|
2901009000NRG23270520220581100
|
28/05/2022
|
Subbulakshmi
|
2901009WL011309
|
Subbulakshmi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-022/1301-A
()
|
2901009000NRG23270520220581101
|
28/05/2022
|
Sambath
|
2901009WL011309
|
Sambath
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sambath
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-022/1322-A
()
|
2901009000NRG23270520220581103
|
28/05/2022
|
R.Rani
|
2901009WL011309
|
R.Rani
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-022/1330-A
()
|
2901009000NRG23270520220581105
|
28/05/2022
|
I.Vellaithai
|
2901009WL011309
|
I.Vellaithai
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
I.Vellaithai
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-022/1352-A
()
|
2901009000NRG23270520220581106
|
28/05/2022
|
P.Dhanusu
|
2901009WL011309
|
P.Dhanusu
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Dhanusu
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-022-022/1359-A
()
|
2901009000NRG23270520220581107
|
28/05/2022
|
D.Malliga
|
2901009WL011309
|
D.Malliga
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Malliga
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-022-022/1363-A
()
|
2901009000NRG23270520220581109
|
28/05/2022
|
Kuruvamma
|
2901009WL011309
|
Kuruvamma
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuruvamma
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-022-022/1382-A
()
|
2901009000NRG23270520220581111
|
28/05/2022
|
K.Malliga
|
2901009WL011309
|
K.Malliga
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOMAS MALAI
|
TN-01-009-022-022/1401-A
()
|
2901009000NRG23270520220581115
|
28/05/2022
|
M.Ammini
|
2901009WL011309
|
M.Ammini
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Ammini
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOMAS MALAI
|
TN-01-009-022-022/1414-A
()
|
2901009000NRG23270520220581117
|
28/05/2022
|
Kannamma
|
2901009WL011309
|
Kannamma
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-022-022/1449-A
()
|
2901009000NRG23270520220581121
|
28/05/2022
|
S.Shanmugalakshmi
|
2901009WL011309
|
S.Shanmugalakshmi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-022-022/1456-A
()
|
2901009000NRG23270520220581123
|
28/05/2022
|
N.Ramani
|
2901009WL011309
|
N.Ramani
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Ramani
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-022-022/1482-A
()
|
2901009000NRG23270520220581124
|
28/05/2022
|
P.Pachaiammal
|
2901009WL011309
|
P.Pachaiammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pachaiammal
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-022-022/1483-A
()
|
2901009000NRG23270520220581125
|
28/05/2022
|
R.Chinnathai
|
2901009WL011309
|
R.Chinnathai
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Chinnathai
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-022-022/1485-A
()
|
2901009000NRG23270520220581126
|
28/05/2022
|
K.Muthulakshmi
|
2901009WL011309
|
K.Muthulakshmi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-022-022/1549-A
()
|
2901009000NRG23270520220581134
|
28/05/2022
|
Muthukani
|
2901009WL011309
|
Muthukani
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukani
|
CANARA BANK(508532)
|
|
29
|
THOMAS MALAI
|
TN-01-009-022-022/1585-A
()
|
2901009000NRG23270520220581139
|
28/05/2022
|
Anthonyammal
|
2901009WL011309
|
Anthonyammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-022-022/1588-A
()
|
2901009000NRG23270520220581140
|
28/05/2022
|
Rathinammal
|
2901009WL011309
|
Rathinammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOMAS MALAI
|
TN-01-009-022-022/1616-A
()
|
2901009000NRG23270520220581142
|
28/05/2022
|
Nachiyar
|
2901009WL011309
|
Nachiyar
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nachiyar
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-022-022/1632-A
()
|
2901009000NRG23270520220581144
|
28/05/2022
|
Maragadam
|
2901009WL011309
|
Maragadam
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-022-022/1636-A
()
|
2901009000NRG23270520220581145
|
28/05/2022
|
Pachiyammal
|
2901009WL011309
|
Pachiyammal
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-022-022/3-A
()
|
2901009000NRG23270520220581152
|
28/05/2022
|
Indira
|
2901009WL011309
|
Indira
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-022-022/306-A
()
|
2901009000NRG23270520220581154
|
28/05/2022
|
Kaliyammal
|
2901009WL011309
|
Kaliyammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOMAS MALAI
|
TN-01-009-022-022/567-A
()
|
2901009000NRG23270520220581160
|
28/05/2022
|
Thirumalai
|
2901009WL011309
|
Thirumalai
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-022-022/636-A
()
|
2901009000NRG23270520220581161
|
28/05/2022
|
Nagammal
|
2901009WL011309
|
Nagammal
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOMAS MALAI
|
TN-01-009-022-022/644-A
()
|
2901009000NRG23270520220581162
|
28/05/2022
|
P.Anjalai
|
2901009WL011309
|
P.Anjalai
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Anjalai
|
INDIAN BANK(607105)
|
|
39
|
THOMAS MALAI
|
TN-01-009-022-022/656-A
()
|
2901009000NRG23270520220581164
|
28/05/2022
|
Vijayamani
|
2901009WL011309
|
Vijayamani
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayamani
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-022-022/737-A
()
|
2901009000NRG23270520220581170
|
28/05/2022
|
Thangammal
|
2901009WL011309
|
Thangammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-022-022/866-A
()
|
2901009000NRG23270520220581180
|
28/05/2022
|
Kamala
|
2901009WL011309
|
Kamala
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-022-025/1685-A
()
|
2901009000NRG23270520220581190
|
28/05/2022
|
Mangai
|
2901009WL011309
|
Mangai
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-022-025/1686-A
()
|
2901009000NRG23270520220581191
|
28/05/2022
|
Kalavathi
|
2901009WL011309
|
Kalavathi
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59466
|
59466
|
|
|
|
|
|
|
|
|
44
|
THOMAS MALAI
|
TN-01-009-022-001/1780-A
()
|
2901009000NRG23270520220581024
|
28/05/2022
|
Dhanalakshmi
|
2901009WL011309
|
Dhanalakshmi
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-022-001/1837-A
()
|
2901009000NRG23270520220581026
|
28/05/2022
|
Krishnammal
|
2901009WL011309
|
Krishnammal
|
00176
|
IDIB000P012
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-022-001/1842-A
()
|
2901009000NRG23270520220581027
|
28/05/2022
|
Elavammal
|
2901009WL011309
|
Elavammal
|
00176
|
IDIB000P012
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elavammal
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-022-022/1003-A
()
|
2901009000NRG23270520220581077
|
28/05/2022
|
P.Shanthi
|
2901009WL011309
|
P.Shanthi
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-022-022/1064-A
()
|
2901009000NRG23270520220581078
|
28/05/2022
|
R.Subbulakshmi
|
2901009WL011309
|
R.Subbulakshmi
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-022-022/1071-A
()
|
2901009000NRG23270520220581079
|
28/05/2022
|
G.Vellammal
|
2901009WL011309
|
G.Vellammal
|
00176
|
IDIB000P012
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Vellammal
|
BANK OF INDIA(508505)
|
|
50
|
THOMAS MALAI
|
TN-01-009-022-022/1072-A
()
|
2901009000NRG23270520220581080
|
28/05/2022
|
S.Annalakshmi
|
2901009WL011309
|
S.Annalakshmi
|
00176
|
IDIB000P012
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Annalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-022-022/1157-A
()
|
2901009000NRG23270520220581082
|
28/05/2022
|
P.Subbulakshmi
|
2901009WL011309
|
P.Subbulakshmi
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Subbulakshmi
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-022-022/1171-A
()
|
2901009000NRG23270520220581083
|
28/05/2022
|
K.Ranimuthu
|
2901009WL011309
|
K.Ranimuthu
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Ranimuthu
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-022-022/1178-A
()
|
2901009000NRG23270520220581084
|
28/05/2022
|
P.Kaliammal
|
2901009WL011309
|
P.Kaliammal
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOMAS MALAI
|
TN-01-009-022-022/119-A
()
|
2901009000NRG23270520220581085
|
28/05/2022
|
B.Vellaithai
|
2901009WL011309
|
B.Vellaithai
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Vellaithai
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-022-022/1210-A
()
|
2901009000NRG23270520220581088
|
28/05/2022
|
Vasugi
|
2901009WL011309
|
Vasugi
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasugi
|
IDBI BANK(607095)
|
|
56
|
THOMAS MALAI
|
TN-01-009-022-022/1227-A
()
|
2901009000NRG23270520220581089
|
28/05/2022
|
P.Iyammal
|
2901009WL011309
|
P.Iyammal
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Iyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOMAS MALAI
|
TN-01-009-022-022/1237-A
()
|
2901009000NRG23270520220581090
|
28/05/2022
|
R.Pappa
|
2901009WL011309
|
R.Pappa
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
58
|
THOMAS MALAI
|
TN-01-009-022-022/125-A
()
|
2901009000NRG23270520220581093
|
28/05/2022
|
C.Gurudevi
|
2901009WL011309
|
C.Gurudevi
|
00176
|
IDIB000P012
|
984
|
984
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Gurudevi
|
GENERAL POST OFFICE(607245)
|
|
59
|
THOMAS MALAI
|
TN-01-009-022-022/1258-A
()
|
2901009000NRG23270520220581094
|
28/05/2022
|
K.Tamizhrani
|
2901009WL011309
|
K.Tamizhrani
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Tamizhrani
|
ICICI BANK LTD(508534)
|
|
60
|
THOMAS MALAI
|
TN-01-009-022-022/1274-A
()
|
2901009000NRG23270520220581098
|
28/05/2022
|
K.Valliyammal
|
2901009WL011309
|
K.Valliyammal
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Valliyammal
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-022-022/1329-A
()
|
2901009000NRG23270520220581104
|
28/05/2022
|
I.Poovammal
|
2901009WL011309
|
I.Poovammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
I.Poovammal
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-022-022/1362-A
()
|
2901009000NRG23270520220581108
|
28/05/2022
|
G.Vellammal
|
2901009WL011309
|
G.Vellammal
|
00176
|
IDIB000P012
|
984
|
984
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Vellammal
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-022-022/1368-A
()
|
2901009000NRG23270520220581110
|
28/05/2022
|
K.Parvathi
|
2901009WL011309
|
K.Parvathi
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOMAS MALAI
|
TN-01-009-022-022/1389-A
()
|
2901009000NRG23270520220581112
|
28/05/2022
|
M.Boopathi
|
2901009WL011309
|
M.Boopathi
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Boopathi
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-022-022/1394-A
()
|
2901009000NRG23270520220581113
|
28/05/2022
|
V.Govindammal
|
2901009WL011309
|
V.Govindammal
|
00176
|
IDIB000P012
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Govindammal
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-022-022/1395-A
()
|
2901009000NRG23270520220581114
|
28/05/2022
|
N.Lakshmi
|
2901009WL011309
|
N.Lakshmi
|
00176
|
IDIB000P012
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THOMAS MALAI
|
TN-01-009-022-022/1417-A
()
|
2901009000NRG23270520220581118
|
28/05/2022
|
M.Santhanam
|
2901009WL011309
|
M.Santhanam
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOMAS MALAI
|
TN-01-009-022-022/1418-A
()
|
2901009000NRG23270520220581119
|
28/05/2022
|
M.Rajeswari
|
2901009WL011309
|
M.Rajeswari
|
00176
|
IDIB000P012
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rajeswari
|
GENERAL POST OFFICE(607245)
|
|
69
|
THOMAS MALAI
|
TN-01-009-022-022/1421-A
()
|
2901009000NRG23270520220581120
|
28/05/2022
|
A.Parameswari
|
2901009WL011309
|
A.Parameswari
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Parameswari
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-022-022/1454-A
()
|
2901009000NRG23270520220581122
|
28/05/2022
|
L.Guruvammal
|
2901009WL011309
|
L.Guruvammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Guruvammal
|
INDIAN BANK(607105)
|
|
71
|
THOMAS MALAI
|
TN-01-009-022-022/1493-A
()
|
2901009000NRG23270520220581128
|
28/05/2022
|
V.Mary
|
2901009WL011309
|
V.Mary
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Mary
|
INDIAN BANK(607105)
|
|
72
|
THOMAS MALAI
|
TN-01-009-022-022/1518-A
()
|
2901009000NRG23270520220581130
|
28/05/2022
|
M.Koodammal
|
2901009WL011309
|
M.Koodammal
|
00176
|
IDIB000P012
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Koodammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOMAS MALAI
|
TN-01-009-022-022/1519-A
()
|
2901009000NRG23270520220581131
|
28/05/2022
|
M.Jothi
|
2901009WL011309
|
M.Jothi
|
00176
|
IDIB000P012
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Jothi
|
GENERAL POST OFFICE(607245)
|
|
74
|
THOMAS MALAI
|
TN-01-009-022-022/1525-A
()
|
2901009000NRG23270520220581132
|
28/05/2022
|
M.Pappathiyammal
|
2901009WL011309
|
M.Pappathiyammal
|
00176
|
IDIB000P012
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Pappathiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOMAS MALAI
|
TN-01-009-022-022/1548-A
()
|
2901009000NRG23270520220581133
|
28/05/2022
|
P.Malathi
|
2901009WL011309
|
P.Malathi
|
00176
|
IDIB000P012
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Malathi
|
INDIAN BANK(607105)
|
|
76
|
THOMAS MALAI
|
TN-01-009-022-022/1551-A
()
|
2901009000NRG23270520220581135
|
28/05/2022
|
Suganthi
|
2901009WL011309
|
Suganthi
|
00176
|
IDIB000P012
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
77
|
THOMAS MALAI
|
TN-01-009-022-022/1563-A
()
|
2901009000NRG23270520220581136
|
28/05/2022
|
Sasikala
|
2901009WL011309
|
Sasikala
|
00176
|
IDIB000P012
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
78
|
THOMAS MALAI
|
TN-01-009-022-022/1594-A
()
|
2901009000NRG23270520220581141
|
28/05/2022
|
Pappa
|
2901009WL011309
|
Pappa
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-022-022/221-A
()
|
2901009000NRG23270520220581147
|
28/05/2022
|
P.Veeralakshmi
|
2901009WL011309
|
P.Veeralakshmi
|
00176
|
IDIB000P012
|
738
|
738
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Veeralakshmi
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-022-022/222-A
()
|
2901009000NRG23270520220581148
|
28/05/2022
|
G.Thangam
|
2901009WL011309
|
G.Thangam
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Thangam
|
INDIAN BANK(607105)
|
|
81
|
THOMAS MALAI
|
TN-01-009-022-022/279-A
()
|
2901009000NRG23270520220581150
|
28/05/2022
|
Chinnathai
|
2901009WL011309
|
Chinnathai
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOMAS MALAI
|
TN-01-009-022-022/299-A
()
|
2901009000NRG23270520220581151
|
28/05/2022
|
Kuruvammal
|
2901009WL011309
|
Kuruvammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOMAS MALAI
|
TN-01-009-022-022/302-A
()
|
2901009000NRG23270520220581153
|
28/05/2022
|
G.Alamelu
|
2901009WL011309
|
G.Alamelu
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Alamelu
|
UNION BANK OF INDIA(508500)
|
|
84
|
THOMAS MALAI
|
TN-01-009-022-022/331-A
()
|
2901009000NRG23270520220581155
|
28/05/2022
|
T.Kaliyammal
|
2901009WL011309
|
T.Kaliyammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Kaliyammal
|
INDIAN BANK(607105)
|
|
85
|
THOMAS MALAI
|
TN-01-009-022-022/396-A
()
|
2901009000NRG23270520220581156
|
28/05/2022
|
E.Shanmugathai
|
2901009WL011309
|
E.Shanmugathai
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Shanmugathai
|
INDIAN BANK(607105)
|
|
86
|
THOMAS MALAI
|
TN-01-009-022-022/445-A
()
|
2901009000NRG23270520220581157
|
28/05/2022
|
Rajeswari
|
2901009WL011309
|
Rajeswari
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
87
|
THOMAS MALAI
|
TN-01-009-022-022/450-A
()
|
2901009000NRG23270520220581158
|
28/05/2022
|
Vijaiyalakshmi
|
2901009WL011309
|
Vijaiyalakshmi
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
88
|
THOMAS MALAI
|
TN-01-009-022-022/46-A
()
|
2901009000NRG23270520220581159
|
28/05/2022
|
M.Guruvammal
|
2901009WL011309
|
M.Guruvammal
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Guruvammal
|
INDIAN BANK(607105)
|
|
89
|
THOMAS MALAI
|
TN-01-009-022-022/658-A
()
|
2901009000NRG23270520220581165
|
28/05/2022
|
M.Buvaneswari
|
2901009WL011309
|
M.Buvaneswari
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Buvaneswari
|
INDIAN BANK(607105)
|
|
90
|
THOMAS MALAI
|
TN-01-009-022-022/668-A
()
|
2901009000NRG23270520220581166
|
28/05/2022
|
N.Amudha
|
2901009WL011309
|
N.Amudha
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Amudha
|
INDIAN BANK(607105)
|
|
91
|
THOMAS MALAI
|
TN-01-009-022-022/715-A
()
|
2901009000NRG23270520220581169
|
28/05/2022
|
R.Krishnaveni
|
2901009WL011309
|
R.Krishnaveni
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Krishnaveni
|
INDIAN BANK(607105)
|
|
92
|
THOMAS MALAI
|
TN-01-009-022-022/739-A
()
|
2901009000NRG23270520220581171
|
28/05/2022
|
A.Jeeva
|
2901009WL011309
|
A.Jeeva
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Jeeva
|
INDIAN BANK(607105)
|
|
93
|
THOMAS MALAI
|
TN-01-009-022-022/745-A
()
|
2901009000NRG23270520220581172
|
28/05/2022
|
T.Velthai
|
2901009WL011309
|
T.Velthai
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Velthai
|
INDIAN BANK(607105)
|
|
94
|
THOMAS MALAI
|
TN-01-009-022-022/746-A
()
|
2901009000NRG23270520220581173
|
28/05/2022
|
K.Eswari
|
2901009WL011309
|
K.Eswari
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
95
|
THOMAS MALAI
|
TN-01-009-022-022/777-A
()
|
2901009000NRG23270520220581174
|
28/05/2022
|
P.Mariammal
|
2901009WL011309
|
P.Mariammal
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
96
|
THOMAS MALAI
|
TN-01-009-022-022/780-A
()
|
2901009000NRG23270520220581175
|
28/05/2022
|
Lakshmi
|
2901009WL011309
|
Lakshmi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
THOMAS MALAI
|
TN-01-009-022-022/841-A
()
|
2901009000NRG23270520220581177
|
28/05/2022
|
M.Shanmugathai
|
2901009WL011309
|
M.Shanmugathai
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Shanmugathai
|
INDIAN BANK(607105)
|
|
98
|
THOMAS MALAI
|
TN-01-009-022-022/843-A
()
|
2901009000NRG23270520220581178
|
28/05/2022
|
R.Pathalaiammal
|
2901009WL011309
|
R.Pathalaiammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pathalaiammal
|
INDIAN BANK(607105)
|
|
99
|
THOMAS MALAI
|
TN-01-009-022-022/865-A
()
|
2901009000NRG23270520220581179
|
28/05/2022
|
Vasantha
|
2901009WL011309
|
Vasantha
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
100
|
THOMAS MALAI
|
TN-01-009-022-022/883-A
()
|
2901009000NRG23270520220581183
|
28/05/2022
|
R.Guruvammal
|
2901009WL011309
|
R.Guruvammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOMAS MALAI
|
TN-01-009-022-022/939-A
()
|
2901009000NRG23270520220581184
|
28/05/2022
|
Shanthi
|
2901009WL011309
|
Shanthi
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
102
|
THOMAS MALAI
|
TN-01-009-022-022/961-A
()
|
2901009000NRG23270520220581185
|
28/05/2022
|
Samuthiram
|
2901009WL011309
|
Samuthiram
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
103
|
THOMAS MALAI
|
TN-01-009-022-022/982-A
()
|
2901009000NRG23270520220581186
|
28/05/2022
|
Pooranam
|
2901009WL011309
|
Pooranam
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
104
|
THOMAS MALAI
|
TN-01-009-022-022/983-A
()
|
2901009000NRG23270520220581187
|
28/05/2022
|
Poongodi
|
2901009WL011309
|
Poongodi
|
00176
|
IDIB000P012
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
105
|
THOMAS MALAI
|
TN-01-009-022-022/987-A
()
|
2901009000NRG23270520220581188
|
28/05/2022
|
Poomani
|
2901009WL011309
|
Poomani
|
00176
|
IDIB000P012
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84880
|
84880
|
|
|
|
|
|
|
|
|
106
|
THOMAS MALAI
|
TN-01-009-022-001/1687-A
()
|
2901009000NRG23270520220581022
|
28/05/2022
|
Mariyammal
|
2901009WL011309
|
Mariyammal
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
THOMAS MALAI
|
TN-01-009-022-001/1851-A
()
|
2901009000NRG23270520220581028
|
28/05/2022
|
Susila Mary
|
2901009WL011309
|
Susila Mary
|
00176
|
IDIB000T180
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila Mary
|
INDIAN BANK(607105)
|
|
108
|
THOMAS MALAI
|
TN-01-009-022-001/1991-A
()
|
2901009000NRG23270520220581029
|
28/05/2022
|
Gowri
|
2901009WL011309
|
Gowri
|
00176
|
IDIB000T180
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gowri
|
INDIAN BANK(607105)
|
|
109
|
THOMAS MALAI
|
TN-01-009-022-001/1992-A
()
|
2901009000NRG23270520220581030
|
28/05/2022
|
Alamelu
|
2901009WL011309
|
Alamelu
|
00176
|
IDIB000T180
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
110
|
THOMAS MALAI
|
TN-01-009-022-001/1993-A
()
|
2901009000NRG23270520220581031
|
28/05/2022
|
Kamala
|
2901009WL011309
|
Kamala
|
00176
|
IDIB000T180
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOMAS MALAI
|
TN-01-009-022-001/2005-A
()
|
2901009000NRG23270520220581032
|
28/05/2022
|
Shanthi
|
2901009WL011309
|
Shanthi
|
00176
|
IDIB000T180
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOMAS MALAI
|
TN-01-009-022-001/2017-A
()
|
2901009000NRG23270520220581033
|
28/05/2022
|
Tamilselvi
|
2901009WL011309
|
Tamilselvi
|
00176
|
IDIB000T180
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
113
|
THOMAS MALAI
|
TN-01-009-022-022/129-A
()
|
2901009000NRG23270520220581099
|
28/05/2022
|
SARASWATHI S
|
2901009WL011309
|
SARASWATHI S
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
114
|
THOMAS MALAI
|
TN-01-009-022-022/1302-A
()
|
2901009000NRG23270520220581102
|
28/05/2022
|
C.Peruma
|
2901009WL011309
|
C.Peruma
|
00176
|
IDIB000T180
|
984
|
984
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Peruma
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOMAS MALAI
|
TN-01-009-022-022/206-A
()
|
2901009000NRG23270520220581146
|
28/05/2022
|
Shanthi
|
2901009WL011309
|
Shanthi
|
00176
|
IDIB000T180
|
1476
|
1476
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
THOMAS MALAI
|
TN-01-009-022-022/235-A
()
|
2901009000NRG23270520220581149
|
28/05/2022
|
Perumma
|
2901009WL011309
|
Perumma
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumma
|
INDIAN BANK(607105)
|
|
117
|
THOMAS MALAI
|
TN-01-009-022-022/651-A
()
|
2901009000NRG23270520220581163
|
28/05/2022
|
A.Lakshmi
|
2901009WL011309
|
A.Lakshmi
|
00176
|
IDIB000T180
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
THOMAS MALAI
|
TN-01-009-022-022/875-A
()
|
2901009000NRG23270520220581181
|
28/05/2022
|
Kalavathy
|
2901009WL011309
|
Kalavathy
|
00176
|
IDIB000T180
|
984
|
984
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
119
|
THOMAS MALAI
|
TN-01-009-022-022/879-A
()
|
2901009000NRG23270520220581182
|
28/05/2022
|
Krishnammal
|
2901009WL011309
|
Krishnammal
|
00176
|
IDIB000T180
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
120
|
THOMAS MALAI
|
TN-01-009-022-023/382
()
|
2901009000NRG23270520220581189
|
28/05/2022
|
Kaliammal
|
2901009WL011309
|
Kaliammal
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20651
|
20651
|
|
|
|
|
|
|
|
|
121
|
THOMAS MALAI
|
TN-01-009-022-022/833-A
()
|
2901009000NRG23270520220581176
|
28/05/2022
|
Nesam
|
2901009WL011309
|
Nesam
|
00415
|
SBIN0002248
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166467
|
166467
|
|
|
|
|
|
|
|