|
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-01-009-006-008/2771-A
()
|
2901009000NRG23230320234761229
|
24/03/2023
|
Subeitha Begum
|
2901009WL090581
|
Subeitha Begum
|
00177
|
IOBA0000612
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subeitha Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1192-A
()
|
2901009000NRG23230320234761140
|
24/03/2023
|
Mohanavalli
|
2901009WL090581
|
Mohanavalli
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1194-A
()
|
2901009000NRG23230320234761141
|
24/03/2023
|
Bharathi
|
2901009WL090581
|
Bharathi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1198-A
()
|
2901009000NRG23230320234761142
|
24/03/2023
|
Lakshmi
|
2901009WL090581
|
Lakshmi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1203-A
()
|
2901009000NRG23230320234761143
|
24/03/2023
|
Sivagami
|
2901009WL090581
|
Sivagami
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1205-A
()
|
2901009000NRG23230320234761144
|
24/03/2023
|
Sathya
|
2901009WL090581
|
Sathya
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/1214-A
()
|
2901009000NRG23230320234761145
|
24/03/2023
|
Babybanu
|
2901009WL090581
|
Babybanu
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Babybanu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/1222-A
()
|
2901009000NRG23230320234761146
|
24/03/2023
|
Uma
|
2901009WL090581
|
Uma
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/1224-A
()
|
2901009000NRG23230320234761147
|
24/03/2023
|
Kalpana
|
2901009WL090581
|
Kalpana
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/1225-A
()
|
2901009000NRG23230320234761148
|
24/03/2023
|
Ponnyammal
|
2901009WL090581
|
Ponnyammal
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/1243-A
()
|
2901009000NRG23230320234761149
|
24/03/2023
|
Murugammal
|
2901009WL090581
|
Murugammal
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/1258-A
()
|
2901009000NRG23230320234761150
|
24/03/2023
|
Kalpana
|
2901009WL090581
|
Kalpana
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/1261-A
()
|
2901009000NRG23230320234761151
|
24/03/2023
|
Malliga
|
2901009WL090581
|
Malliga
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/1296-A
()
|
2901009000NRG23230320234761152
|
24/03/2023
|
Maheswari
|
2901009WL090581
|
Maheswari
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/1300-A
()
|
2901009000NRG23230320234761153
|
24/03/2023
|
Kamatchi
|
2901009WL090581
|
Kamatchi
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/1301-A
()
|
2901009000NRG23230320234761154
|
24/03/2023
|
Panchalai
|
2901009WL090581
|
Panchalai
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/1329-A
()
|
2901009000NRG23230320234761155
|
24/03/2023
|
Hemalatha
|
2901009WL090581
|
Hemalatha
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-005/1333-A
()
|
2901009000NRG23230320234761156
|
24/03/2023
|
Neela
|
2901009WL090581
|
Neela
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neela
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-005/1350-A
()
|
2901009000NRG23230320234761157
|
24/03/2023
|
Andal
|
2901009WL090581
|
Andal
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-005/1356-A
()
|
2901009000NRG23230320234761158
|
24/03/2023
|
Kousalya
|
2901009WL090581
|
Kousalya
|
00177
|
IOBA0001941
|
506
|
506
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-005/1390-A
()
|
2901009000NRG23230320234761159
|
24/03/2023
|
Pushpa
|
2901009WL090581
|
Pushpa
|
00177
|
IOBA0001941
|
756
|
756
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-005/2472-A
()
|
2901009000NRG23230320234761160
|
24/03/2023
|
RAMANI S
|
2901009WL090581
|
RAMANI S
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-005/2707-A
()
|
2901009000NRG23230320234761161
|
24/03/2023
|
Kalaiselvi
|
2901009WL090581
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-005/2724-A
()
|
2901009000NRG23230320234761162
|
24/03/2023
|
Sulochana
|
2901009WL090581
|
Sulochana
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-005/2733-A
()
|
2901009000NRG23230320234761163
|
24/03/2023
|
Rani
|
2901009WL090581
|
Rani
|
00177
|
IOBA0001941
|
252
|
252
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-005/2859-A
()
|
2901009000NRG23230320234761164
|
24/03/2023
|
MALATHI P
|
2901009WL090581
|
MALATHI P
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-005/2872-A
()
|
2901009000NRG23230320234761165
|
24/03/2023
|
L DHANALAKSHMI
|
2901009WL090581
|
L DHANALAKSHMI
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
L DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-005/2884-A
()
|
2901009000NRG23230320234761166
|
24/03/2023
|
VAANMATHI
|
2901009WL090581
|
VAANMATHI
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAANMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-005/2894-A
()
|
2901009000NRG23230320234761167
|
24/03/2023
|
G MEENA
|
2901009WL090581
|
G MEENA
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
G MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-005/2951-A
()
|
2901009000NRG23230320234761168
|
24/03/2023
|
ELLAMMAL IYYASAMY
|
2901009WL090581
|
ELLAMMAL IYYASAMY
|
00177
|
IOBA0001941
|
504
|
504
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELLAMMAL IYYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-005/314-A
()
|
2901009000NRG23230320234761169
|
24/03/2023
|
Selvi
|
2901009WL090581
|
Selvi
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-005/315-A
()
|
2901009000NRG23230320234761170
|
24/03/2023
|
Latha
|
2901009WL090581
|
Latha
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-005/434-A
()
|
2901009000NRG23230320234761171
|
24/03/2023
|
Mallika
|
2901009WL090581
|
Mallika
|
00177
|
IOBA0001941
|
251
|
251
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-005/657-A
()
|
2901009000NRG23230320234761172
|
24/03/2023
|
Valli
|
2901009WL090581
|
Valli
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-005/782-A
()
|
2901009000NRG23230320234761173
|
24/03/2023
|
Malliga E
|
2901009WL090581
|
Malliga E
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga E
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-005/793-A
()
|
2901009000NRG23230320234761174
|
24/03/2023
|
Yasodha
|
2901009WL090581
|
Yasodha
|
00177
|
IOBA0001941
|
753
|
753
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-005/804-A
()
|
2901009000NRG23230320234761175
|
24/03/2023
|
Vatsala
|
2901009WL090581
|
Vatsala
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-005/890-A
()
|
2901009000NRG23230320234761176
|
24/03/2023
|
Dhanabakyam
|
2901009WL090581
|
Dhanabakyam
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanabakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/1458-A
()
|
2901009000NRG23230320234761177
|
24/03/2023
|
Savithiri
|
2901009WL090581
|
Savithiri
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/1480-A
()
|
2901009000NRG23230320234761178
|
24/03/2023
|
Chandira
|
2901009WL090581
|
Chandira
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/1490-A
()
|
2901009000NRG23230320234761179
|
24/03/2023
|
Valli
|
2901009WL090581
|
Valli
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/1491-A
()
|
2901009000NRG23230320234761180
|
24/03/2023
|
Malarkodi
|
2901009WL090581
|
Malarkodi
|
00177
|
IOBA0001941
|
753
|
753
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/1508-A
()
|
2901009000NRG23230320234761181
|
24/03/2023
|
Parvathi
|
2901009WL090581
|
Parvathi
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/1511-A
()
|
2901009000NRG23230320234761182
|
24/03/2023
|
MURUGESAN M
|
2901009WL090581
|
MURUGESAN M
|
00177
|
IOBA0001941
|
753
|
753
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/1512-A
()
|
2901009000NRG23230320234761183
|
24/03/2023
|
Nagammal
|
2901009WL090581
|
Nagammal
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/1526-A
()
|
2901009000NRG23230320234761184
|
24/03/2023
|
Kanchana
|
2901009WL090581
|
Kanchana
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/1527-A
()
|
2901009000NRG23230320234761185
|
24/03/2023
|
Rajeswari
|
2901009WL090581
|
Rajeswari
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/1532-A
()
|
2901009000NRG23230320234761186
|
24/03/2023
|
Ponni Kannu
|
2901009WL090581
|
Ponni Kannu
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponni Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/1546-A
()
|
2901009000NRG23230320234761187
|
24/03/2023
|
Aathilakshmi
|
2901009WL090581
|
Aathilakshmi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-006/1557-A
()
|
2901009000NRG23230320234761188
|
24/03/2023
|
Shanthi
|
2901009WL090581
|
Shanthi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-006/1559-A
()
|
2901009000NRG23230320234761189
|
24/03/2023
|
Sivagami
|
2901009WL090581
|
Sivagami
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-006/1560-A
()
|
2901009000NRG23230320234761190
|
24/03/2023
|
Lakshmi Priya
|
2901009WL090581
|
Lakshmi Priya
|
00177
|
IOBA0001941
|
756
|
756
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi Priya
|
KARUR VYSA BANK(607100)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-006/1600-A
()
|
2901009000NRG23230320234761191
|
24/03/2023
|
Vasantha
|
2901009WL090581
|
Vasantha
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-006/1627-A
()
|
2901009000NRG23230320234761192
|
24/03/2023
|
Roopa
|
2901009WL090581
|
Roopa
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roopa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-006/1711-A
()
|
2901009000NRG23230320234761193
|
24/03/2023
|
Sarguna Devi
|
2901009WL090581
|
Sarguna Devi
|
00177
|
IOBA0001941
|
756
|
756
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarguna Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-006/1717-A
()
|
2901009000NRG23230320234761194
|
24/03/2023
|
Selvi
|
2901009WL090581
|
Selvi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOMAS MALAI
|
TN-01-009-006-006/1730-A
()
|
2901009000NRG23230320234761195
|
24/03/2023
|
Suseela
|
2901009WL090581
|
Suseela
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THOMAS MALAI
|
TN-01-009-006-006/1919-A
()
|
2901009000NRG23230320234761196
|
24/03/2023
|
Poornam
|
2901009WL090581
|
Poornam
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-006-006/1942-A
()
|
2901009000NRG23230320234761197
|
24/03/2023
|
Kanchana
|
2901009WL090581
|
Kanchana
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-006-006/1969-A
()
|
2901009000NRG23230320234761198
|
24/03/2023
|
Bakiyam
|
2901009WL090581
|
Bakiyam
|
00177
|
IOBA0001941
|
756
|
756
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-006-006/1982-A
()
|
2901009000NRG23230320234761199
|
24/03/2023
|
Amala
|
2901009WL090581
|
Amala
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-006-006/2033-A
()
|
2901009000NRG23230320234761200
|
24/03/2023
|
Lakshmi
|
2901009WL090581
|
Lakshmi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-006-006/2060-A
()
|
2901009000NRG23230320234761201
|
24/03/2023
|
Sarasu
|
2901009WL090581
|
Sarasu
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-006-006/2073-A
()
|
2901009000NRG23230320234761202
|
24/03/2023
|
Shanthi
|
2901009WL090581
|
Shanthi
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-006-006/2076-A
()
|
2901009000NRG23230320234761203
|
24/03/2023
|
Malarvizhi
|
2901009WL090581
|
Malarvizhi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOMAS MALAI
|
TN-01-009-006-006/2095-A
()
|
2901009000NRG23230320234761204
|
24/03/2023
|
Sumathi
|
2901009WL090581
|
Sumathi
|
00177
|
IOBA0001941
|
252
|
252
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOMAS MALAI
|
TN-01-009-006-006/2101-A
()
|
2901009000NRG23230320234761205
|
24/03/2023
|
Vijayalakshmi
|
2901009WL090581
|
Vijayalakshmi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOMAS MALAI
|
TN-01-009-006-006/2102-A
()
|
2901009000NRG23230320234761206
|
24/03/2023
|
Vijaya
|
2901009WL090581
|
Vijaya
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOMAS MALAI
|
TN-01-009-006-006/2104-A
()
|
2901009000NRG23230320234761207
|
24/03/2023
|
Rajakumari
|
2901009WL090581
|
Rajakumari
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-006-006/2109-A
()
|
2901009000NRG23230320234761208
|
24/03/2023
|
AMUTHA DOSS
|
2901009WL090581
|
AMUTHA DOSS
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
005714223
|
|
AMUTHA DOSS
|
UNION BANK OF INDIA(508500)
|
|
71
|
THOMAS MALAI
|
TN-01-009-006-006/2111-A
()
|
2901009000NRG23230320234761209
|
24/03/2023
|
Lurthumary
|
2901009WL090581
|
Lurthumary
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOMAS MALAI
|
TN-01-009-006-006/2119-A
()
|
2901009000NRG23230320234761210
|
24/03/2023
|
Lakshmi
|
2901009WL090581
|
Lakshmi
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOMAS MALAI
|
TN-01-009-006-006/2122-A
()
|
2901009000NRG23230320234761211
|
24/03/2023
|
Karpagam
|
2901009WL090581
|
Karpagam
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-006-006/2133-A
()
|
2901009000NRG23230320234761212
|
24/03/2023
|
Sudha
|
2901009WL090581
|
Sudha
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOMAS MALAI
|
TN-01-009-006-006/2134-A
()
|
2901009000NRG23230320234761213
|
24/03/2023
|
Parvathi
|
2901009WL090581
|
Parvathi
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
CANARA BANK(508532)
|
|
76
|
THOMAS MALAI
|
TN-01-009-006-006/2142-A
()
|
2901009000NRG23230320234761214
|
24/03/2023
|
Kalaiselvi
|
2901009WL090581
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOMAS MALAI
|
TN-01-009-006-006/2156-A
()
|
2901009000NRG23230320234761215
|
24/03/2023
|
Jaya
|
2901009WL090581
|
Jaya
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOMAS MALAI
|
TN-01-009-006-006/2161-A
()
|
2901009000NRG23230320234761216
|
24/03/2023
|
Anjali
|
2901009WL090581
|
Anjali
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOMAS MALAI
|
TN-01-009-006-006/2193-A
()
|
2901009000NRG23230320234761217
|
24/03/2023
|
Vasanthi
|
2901009WL090581
|
Vasanthi
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOMAS MALAI
|
TN-01-009-006-006/2205-A
()
|
2901009000NRG23230320234761218
|
24/03/2023
|
Kalaimani
|
2901009WL090581
|
Kalaimani
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOMAS MALAI
|
TN-01-009-006-006/2207-A
()
|
2901009000NRG23230320234761219
|
24/03/2023
|
Kaniammal
|
2901009WL090581
|
Kaniammal
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kaniammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
THOMAS MALAI
|
TN-01-009-006-006/2227-A
()
|
2901009000NRG23230320234761220
|
24/03/2023
|
Ramani
|
2901009WL090581
|
Ramani
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOMAS MALAI
|
TN-01-009-006-006/2273-A
()
|
2901009000NRG23230320234761221
|
24/03/2023
|
Lakshmi
|
2901009WL090581
|
Lakshmi
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOMAS MALAI
|
TN-01-009-006-006/2278-A
()
|
2901009000NRG23230320234761222
|
24/03/2023
|
Valarmathi
|
2901009WL090581
|
Valarmathi
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOMAS MALAI
|
TN-01-009-006-006/2297-A
()
|
2901009000NRG23230320234761223
|
24/03/2023
|
Saranya
|
2901009WL090581
|
Saranya
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
86
|
THOMAS MALAI
|
TN-01-009-006-006/2339-A
()
|
2901009000NRG23230320234761224
|
24/03/2023
|
Selvakani
|
2901009WL090581
|
Selvakani
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THOMAS MALAI
|
TN-01-009-006-006/2364-A
()
|
2901009000NRG23230320234761225
|
24/03/2023
|
Pichaiyammal
|
2901009WL090581
|
Pichaiyammal
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOMAS MALAI
|
TN-01-009-006-006/2395-A
()
|
2901009000NRG23230320234761226
|
24/03/2023
|
Loganayagi
|
2901009WL090581
|
Loganayagi
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOMAS MALAI
|
TN-01-009-006-006/2467-A
()
|
2901009000NRG23230320234761227
|
24/03/2023
|
Lakshmi
|
2901009WL090581
|
Lakshmi
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THOMAS MALAI
|
TN-01-009-006-008/2746-A
()
|
2901009000NRG23230320234761228
|
24/03/2023
|
Nagammal
|
2901009WL090581
|
Nagammal
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THOMAS MALAI
|
TN-01-009-006-014/2518-A
()
|
2901009000NRG23230320234761230
|
24/03/2023
|
Anuradha
|
2901009WL090581
|
Anuradha
|
00177
|
IOBA0001941
|
756
|
756
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOMAS MALAI
|
TN-01-009-006-014/2570-A
()
|
2901009000NRG23230320234761231
|
24/03/2023
|
Sangeetha
|
2901009WL090581
|
Sangeetha
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOMAS MALAI
|
TN-01-009-006-014/2597-A
()
|
2901009000NRG23230320234761232
|
24/03/2023
|
Shanthi
|
2901009WL090581
|
Shanthi
|
00177
|
IOBA0001941
|
756
|
756
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOMAS MALAI
|
TN-01-009-006-014/2598-A
()
|
2901009000NRG23230320234761233
|
24/03/2023
|
Kanniammal
|
2901009WL090581
|
Kanniammal
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOMAS MALAI
|
TN-01-009-006-014/2609-A
()
|
2901009000NRG23230320234761234
|
24/03/2023
|
Amudha
|
2901009WL090581
|
Amudha
|
00177
|
IOBA0001941
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOMAS MALAI
|
TN-01-009-006-014/2611-A
()
|
2901009000NRG23230320234761235
|
24/03/2023
|
Manjula
|
2901009WL090581
|
Manjula
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOMAS MALAI
|
TN-01-009-006-014/2622-A
()
|
2901009000NRG23230320234761236
|
24/03/2023
|
Rajeswari
|
2901009WL090581
|
Rajeswari
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOMAS MALAI
|
TN-01-009-006-014/2654-A
()
|
2901009000NRG23230320234761237
|
24/03/2023
|
Senthamizhan
|
2901009WL090581
|
Senthamizhan
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senthamizhan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOMAS MALAI
|
TN-01-009-006-014/2657-A
()
|
2901009000NRG23230320234761238
|
24/03/2023
|
Sujithra
|
2901009WL090581
|
Sujithra
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sujithra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOMAS MALAI
|
TN-01-009-006-014/2659-A
()
|
2901009000NRG23230320234761239
|
24/03/2023
|
Prema
|
2901009WL090581
|
Prema
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOMAS MALAI
|
TN-01-009-006-014/2665-A
()
|
2901009000NRG23230320234761240
|
24/03/2023
|
Maharani
|
2901009WL090581
|
Maharani
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOMAS MALAI
|
TN-01-009-006-014/2808-A
()
|
2901009000NRG23230320234761241
|
24/03/2023
|
Muthulakshmi
|
2901009WL090581
|
Muthulakshmi
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112423
|
112423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113683
|
113683
|
|
|
|
|
|
|
|