|
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-01-009-013-013/1428-A
()
|
2901009000NRG23100620220844427
|
10/06/2022
|
Gomathi
|
2901009WL016680
|
Gomathi
|
00177
|
IOBA0001677
|
976
|
976
|
Processed
|
17/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-013-013/562-A
()
|
2901009000NRG23100620220844471
|
10/06/2022
|
SHANTHA
|
2901009WL016680
|
SHANTHA
|
00177
|
IOBA0001677
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-013-003/1039-A
()
|
2901009000NRG23100620220844379
|
10/06/2022
|
Vasuki
|
2901009WL016680
|
Vasuki
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-003/956-A
()
|
2901009000NRG23100620220844381
|
10/06/2022
|
Rajeswari
|
2901009WL016680
|
Rajeswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-013-013/1023-A
()
|
2901009000NRG23100620220844383
|
10/06/2022
|
Vennilla
|
2901009WL016680
|
Vennilla
|
00177
|
IOBA0001941
|
246
|
246
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-013-013/1024-A
()
|
2901009000NRG23100620220844384
|
10/06/2022
|
Selvi
|
2901009WL016680
|
Selvi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-013-013/103-A
()
|
2901009000NRG23100620220844385
|
10/06/2022
|
Meenakshi
|
2901009WL016680
|
Meenakshi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-013-013/1038-A
()
|
2901009000NRG23100620220844387
|
10/06/2022
|
Salsa
|
2901009WL016680
|
Salsa
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-013-013/1044-A
()
|
2901009000NRG23100620220844388
|
10/06/2022
|
Malar
|
2901009WL016680
|
Malar
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-013-013/1072-A
()
|
2901009000NRG23100620220844389
|
10/06/2022
|
Dhivya
|
2901009WL016680
|
Dhivya
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-013-013/1098-A
()
|
2901009000NRG23100620220844392
|
10/06/2022
|
Deepa
|
2901009WL016680
|
Deepa
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-013-013/1099-A
()
|
2901009000NRG23100620220844393
|
10/06/2022
|
Nallammal
|
2901009WL016680
|
Nallammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOMAS MALAI
|
TN-01-009-013-013/1104-A
()
|
2901009000NRG23100620220844394
|
10/06/2022
|
Samandhi
|
2901009WL016680
|
Samandhi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOMAS MALAI
|
TN-01-009-013-013/1108-A
()
|
2901009000NRG23100620220844395
|
10/06/2022
|
Pachiyammal
|
2901009WL016680
|
Pachiyammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-013-013/1114-A
()
|
2901009000NRG23100620220844396
|
10/06/2022
|
Anjalai
|
2901009WL016680
|
Anjalai
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOMAS MALAI
|
TN-01-009-013-013/1127-A
()
|
2901009000NRG23100620220844397
|
10/06/2022
|
Ponnammal
|
2901009WL016680
|
Ponnammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-013-013/1133-A
()
|
2901009000NRG23100620220844398
|
10/06/2022
|
Meenakshi
|
2901009WL016680
|
Meenakshi
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-013-013/1135-A
()
|
2901009000NRG23100620220844399
|
10/06/2022
|
Rajammal
|
2901009WL016680
|
Rajammal
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-013-013/1136-A
()
|
2901009000NRG23100620220844400
|
10/06/2022
|
Sagunthala
|
2901009WL016680
|
Sagunthala
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-013-013/1142-A
()
|
2901009000NRG23100620220844402
|
10/06/2022
|
Kiliyammal
|
2901009WL016680
|
Kiliyammal
|
00177
|
IOBA0001941
|
741
|
741
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-013-013/1145-A
()
|
2901009000NRG23100620220844403
|
10/06/2022
|
Nagammal
|
2901009WL016680
|
Nagammal
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-013-013/1146-A
()
|
2901009000NRG23100620220844404
|
10/06/2022
|
Pushpa
|
2901009WL016680
|
Pushpa
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-013-013/1148-A
()
|
2901009000NRG23100620220844405
|
10/06/2022
|
Kalaivani
|
2901009WL016680
|
Kalaivani
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-013-013/1151-A
()
|
2901009000NRG23100620220844406
|
10/06/2022
|
Rejinamary
|
2901009WL016680
|
Rejinamary
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rejinamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-013-013/1152-A
()
|
2901009000NRG23100620220844407
|
10/06/2022
|
Chitra
|
2901009WL016680
|
Chitra
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THOMAS MALAI
|
TN-01-009-013-013/1154-A
()
|
2901009000NRG23100620220844408
|
10/06/2022
|
Dhanam
|
2901009WL016680
|
Dhanam
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-013-013/1155-A
()
|
2901009000NRG23100620220844409
|
10/06/2022
|
Rejinamary
|
2901009WL016680
|
Rejinamary
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-013-013/1167-A
()
|
2901009000NRG23100620220844410
|
10/06/2022
|
Valarmathi
|
2901009WL016680
|
Valarmathi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-013-013/119-A
()
|
2901009000NRG23100620220844411
|
10/06/2022
|
Devagi
|
2901009WL016680
|
Devagi
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-013-013/1203-A
()
|
2901009000NRG23100620220844412
|
10/06/2022
|
Meena
|
2901009WL016680
|
Meena
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-013-013/1208-A
()
|
2901009000NRG23100620220844413
|
10/06/2022
|
Chandra
|
2901009WL016680
|
Chandra
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THOMAS MALAI
|
TN-01-009-013-013/1210-A
()
|
2901009000NRG23100620220844414
|
10/06/2022
|
Sagunthala
|
2901009WL016680
|
Sagunthala
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-013-013/1235-A
()
|
2901009000NRG23100620220844415
|
10/06/2022
|
Lakshmi
|
2901009WL016680
|
Lakshmi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-013-013/1238-A
()
|
2901009000NRG23100620220844416
|
10/06/2022
|
Saradha
|
2901009WL016680
|
Saradha
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-013-013/1268-A
()
|
2901009000NRG23100620220844417
|
10/06/2022
|
Devi
|
2901009WL016680
|
Devi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-013-013/1291-A
()
|
2901009000NRG23100620220844418
|
10/06/2022
|
Muniyammal
|
2901009WL016680
|
Muniyammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THOMAS MALAI
|
TN-01-009-013-013/1302-A
()
|
2901009000NRG23100620220844419
|
10/06/2022
|
Malliga
|
2901009WL016680
|
Malliga
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-013-013/1308-A
()
|
2901009000NRG23100620220844420
|
10/06/2022
|
Anitha
|
2901009WL016680
|
Anitha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-013-013/1332-A
()
|
2901009000NRG23100620220844422
|
10/06/2022
|
Kaliyammal
|
2901009WL016680
|
Kaliyammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOMAS MALAI
|
TN-01-009-013-013/1351-A
()
|
2901009000NRG23100620220844423
|
10/06/2022
|
Rani
|
2901009WL016680
|
Rani
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-013-013/1357-A
()
|
2901009000NRG23100620220844424
|
10/06/2022
|
Periyanayagi
|
2901009WL016680
|
Periyanayagi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-013-013/1377-A
()
|
2901009000NRG23100620220844425
|
10/06/2022
|
Shanthi
|
2901009WL016680
|
Shanthi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-013-013/1410-A
()
|
2901009000NRG23100620220844426
|
10/06/2022
|
Vijaya
|
2901009WL016680
|
Vijaya
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-013-013/144-A
()
|
2901009000NRG23100620220844428
|
10/06/2022
|
Mangalakshmi
|
2901009WL016680
|
Mangalakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THOMAS MALAI
|
TN-01-009-013-013/1445-A
()
|
2901009000NRG23100620220844429
|
10/06/2022
|
Maheswari
|
2901009WL016680
|
Maheswari
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-013-013/1505-A
()
|
2901009000NRG23100620220844431
|
10/06/2022
|
Vijaya
|
2901009WL016680
|
Vijaya
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-013-013/1515-A
()
|
2901009000NRG23100620220844432
|
10/06/2022
|
Rajeswari
|
2901009WL016680
|
Rajeswari
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-013-013/1518-A
()
|
2901009000NRG23100620220844433
|
10/06/2022
|
Rani
|
2901009WL016680
|
Rani
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-013-013/1529-A
()
|
2901009000NRG23100620220844434
|
10/06/2022
|
Rani
|
2901009WL016680
|
Rani
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
THOMAS MALAI
|
TN-01-009-013-013/1554-A
()
|
2901009000NRG23100620220844436
|
10/06/2022
|
Vasanthi
|
2901009WL016680
|
Vasanthi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-013-013/1575-A
()
|
2901009000NRG23100620220844440
|
10/06/2022
|
Sowndaravalli
|
2901009WL016680
|
Sowndaravalli
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sowndaravalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOMAS MALAI
|
TN-01-009-013-013/1583-A
()
|
2901009000NRG23100620220844441
|
10/06/2022
|
Padmavathi
|
2901009WL016680
|
Padmavathi
|
00177
|
IOBA0001941
|
738
|
738
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
53
|
THOMAS MALAI
|
TN-01-009-013-013/1588-A
()
|
2901009000NRG23100620220844442
|
10/06/2022
|
Anjammal
|
2901009WL016680
|
Anjammal
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-013-013/1602-A
()
|
2901009000NRG23100620220844445
|
10/06/2022
|
Saraswathi
|
2901009WL016680
|
Saraswathi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-013-013/170-A
()
|
2901009000NRG23100620220844446
|
10/06/2022
|
Krishnaveni
|
2901009WL016680
|
Krishnaveni
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOMAS MALAI
|
TN-01-009-013-013/206-A
()
|
2901009000NRG23100620220844453
|
10/06/2022
|
Alamelu
|
2901009WL016680
|
Alamelu
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-013-013/211-A
()
|
2901009000NRG23100620220844454
|
10/06/2022
|
Ellammal
|
2901009WL016680
|
Ellammal
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-013-013/214-A
()
|
2901009000NRG23100620220844455
|
10/06/2022
|
Kasturi
|
2901009WL016680
|
Kasturi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-013-013/220-A
()
|
2901009000NRG23100620220844457
|
10/06/2022
|
Vembuli
|
2901009WL016680
|
Vembuli
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vembuli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-013-013/223-A
()
|
2901009000NRG23100620220844458
|
10/06/2022
|
Santhi
|
2901009WL016680
|
Santhi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-013-013/239-A
()
|
2901009000NRG23100620220844459
|
10/06/2022
|
Vijaya
|
2901009WL016680
|
Vijaya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-013-013/35-A
()
|
2901009000NRG23100620220844461
|
10/06/2022
|
Amirtham
|
2901009WL016680
|
Amirtham
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-013-013/350-A
()
|
2901009000NRG23100620220844462
|
10/06/2022
|
Pachiyammal
|
2901009WL016680
|
Pachiyammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-013-013/397-A
()
|
2901009000NRG23100620220844464
|
10/06/2022
|
Devaki
|
2901009WL016680
|
Devaki
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOMAS MALAI
|
TN-01-009-013-013/403-A
()
|
2901009000NRG23100620220844466
|
10/06/2022
|
Kuppammal
|
2901009WL016680
|
Kuppammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOMAS MALAI
|
TN-01-009-013-013/409-A
()
|
2901009000NRG23100620220844467
|
10/06/2022
|
Lakshmi
|
2901009WL016680
|
Lakshmi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOMAS MALAI
|
TN-01-009-013-013/505-A
()
|
2901009000NRG23100620220844468
|
10/06/2022
|
Rani
|
2901009WL016680
|
Rani
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOMAS MALAI
|
TN-01-009-013-013/563-A
()
|
2901009000NRG23100620220844472
|
10/06/2022
|
Lakshmi
|
2901009WL016680
|
Lakshmi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOMAS MALAI
|
TN-01-009-013-013/568-A
()
|
2901009000NRG23100620220844473
|
10/06/2022
|
Selvi
|
2901009WL016680
|
Selvi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-013-013/608-A
()
|
2901009000NRG23100620220844474
|
10/06/2022
|
Padma
|
2901009WL016680
|
Padma
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOMAS MALAI
|
TN-01-009-013-013/609
()
|
2901009000NRG23100620220844475
|
10/06/2022
|
Mariyammal
|
2901009WL016680
|
Mariyammal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOMAS MALAI
|
TN-01-009-013-013/639-A
()
|
2901009000NRG23100620220844476
|
10/06/2022
|
Rajeswari
|
2901009WL016680
|
Rajeswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOMAS MALAI
|
TN-01-009-013-013/699-A
()
|
2901009000NRG23100620220844477
|
10/06/2022
|
Dhanam
|
2901009WL016680
|
Dhanam
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-013-013/713-A
()
|
2901009000NRG23100620220844478
|
10/06/2022
|
Muniyammal
|
2901009WL016680
|
Muniyammal
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOMAS MALAI
|
TN-01-009-013-013/75-A
()
|
2901009000NRG23100620220844480
|
10/06/2022
|
Rukumani
|
2901009WL016680
|
Rukumani
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOMAS MALAI
|
TN-01-009-013-013/774-A
()
|
2901009000NRG23100620220844482
|
10/06/2022
|
Tulasi
|
2901009WL016680
|
Tulasi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOMAS MALAI
|
TN-01-009-013-013/785-A
()
|
2901009000NRG23100620220844483
|
10/06/2022
|
Devi
|
2901009WL016680
|
Devi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
78
|
THOMAS MALAI
|
TN-01-009-013-013/790-A
()
|
2901009000NRG23100620220844484
|
10/06/2022
|
Sarada
|
2901009WL016680
|
Sarada
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sarada
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOMAS MALAI
|
TN-01-009-013-013/86-A
()
|
2901009000NRG23100620220844486
|
10/06/2022
|
Karpagam
|
2901009WL016680
|
Karpagam
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-013-013/871-A
()
|
2901009000NRG23100620220844487
|
10/06/2022
|
Mageswari
|
2901009WL016680
|
Mageswari
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOMAS MALAI
|
TN-01-009-013-013/888-A
()
|
2901009000NRG23100620220844488
|
10/06/2022
|
Seetha
|
2901009WL016680
|
Seetha
|
00177
|
IOBA0001941
|
490
|
490
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
INDIAN BANK(607105)
|
|
82
|
THOMAS MALAI
|
TN-01-009-013-013/969-A
()
|
2901009000NRG23100620220844489
|
10/06/2022
|
Rajeswari
|
2901009WL016680
|
Rajeswari
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOMAS MALAI
|
TN-01-009-013-013/994-A
()
|
2901009000NRG23100620220844490
|
10/06/2022
|
Banumathi
|
2901009WL016680
|
Banumathi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOMAS MALAI
|
TN-01-009-013-015/1193-A
()
|
2901009000NRG23100620220844493
|
10/06/2022
|
Meenakshi Ammal
|
2901009WL016680
|
Meenakshi Ammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi Ammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110967
|
110967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113173
|
113173
|
|
|
|
|
|
|
|