|
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-01-009-006-005/1062
()
|
2901009000NRG23060620220757179
|
06/06/2022
|
Govindammal
|
2901009WL014693
|
Govindammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1173-A
()
|
2901009000NRG23060620220757180
|
06/06/2022
|
Mukkammal
|
2901009WL014693
|
Mukkammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1192-A
()
|
2901009000NRG23060620220757181
|
06/06/2022
|
Mohanavalli
|
2901009WL014693
|
Mohanavalli
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1194-A
()
|
2901009000NRG23060620220757182
|
06/06/2022
|
Bharathi
|
2901009WL014693
|
Bharathi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1197-A
()
|
2901009000NRG23060620220757183
|
06/06/2022
|
Muniyammal
|
2901009WL014693
|
Muniyammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1203-A
()
|
2901009000NRG23060620220757184
|
06/06/2022
|
Sivagami
|
2901009WL014693
|
Sivagami
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/1214-A
()
|
2901009000NRG23060620220757185
|
06/06/2022
|
Babybanu
|
2901009WL014693
|
Babybanu
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018937047
|
|
Babybanu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/1222-A
()
|
2901009000NRG23060620220757186
|
06/06/2022
|
Uma
|
2901009WL014693
|
Uma
|
00177
|
IOBA0001941
|
490
|
490
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/1224-A
()
|
2901009000NRG23060620220757187
|
06/06/2022
|
Kalpana
|
2901009WL014693
|
Kalpana
|
00177
|
IOBA0001941
|
705
|
705
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/1235-A
()
|
2901009000NRG23060620220757188
|
06/06/2022
|
Ambiga
|
2901009WL014693
|
Ambiga
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/1296-A
()
|
2901009000NRG23060620220757189
|
06/06/2022
|
Maheswari
|
2901009WL014693
|
Maheswari
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/1300-A
()
|
2901009000NRG23060620220757190
|
06/06/2022
|
Kamatchi
|
2901009WL014693
|
Kamatchi
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/1301-A
()
|
2901009000NRG23060620220757191
|
06/06/2022
|
Panchalai
|
2901009WL014693
|
Panchalai
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/1333-A
()
|
2901009000NRG23060620220757192
|
06/06/2022
|
Neela
|
2901009WL014693
|
Neela
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/2668-A
()
|
2901009000NRG23060620220757193
|
06/06/2022
|
Chitra
|
2901009WL014693
|
Chitra
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/2676-A
()
|
2901009000NRG23060620220757194
|
06/06/2022
|
Kavitha
|
2901009WL014693
|
Kavitha
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/2717-A
()
|
2901009000NRG23060620220757195
|
06/06/2022
|
Rajeswari
|
2901009WL014693
|
Rajeswari
|
00177
|
IOBA0001941
|
705
|
705
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-005/2733-A
()
|
2901009000NRG23060620220757197
|
06/06/2022
|
Rani
|
2901009WL014693
|
Rani
|
00177
|
IOBA0001941
|
235
|
235
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-005/2798-A
()
|
2901009000NRG23060620220757198
|
06/06/2022
|
Jaya
|
2901009WL014693
|
Jaya
|
00177
|
IOBA0001941
|
705
|
705
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-005/2802-A
()
|
2901009000NRG23060620220757199
|
06/06/2022
|
Maheswari
|
2901009WL014693
|
Maheswari
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-005/469-A
()
|
2901009000NRG23060620220757200
|
06/06/2022
|
Parimala
|
2901009WL014693
|
Parimala
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-005/657-A
()
|
2901009000NRG23060620220757201
|
06/06/2022
|
Valli
|
2901009WL014693
|
Valli
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-005/804-A
()
|
2901009000NRG23060620220757202
|
06/06/2022
|
Vatsala
|
2901009WL014693
|
Vatsala
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/1458-A
()
|
2901009000NRG23060620220757205
|
06/06/2022
|
Savithiri
|
2901009WL014693
|
Savithiri
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/1480-A
()
|
2901009000NRG23060620220757206
|
06/06/2022
|
Chandira
|
2901009WL014693
|
Chandira
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/1490-A
()
|
2901009000NRG23060620220757207
|
06/06/2022
|
Valli
|
2901009WL014693
|
Valli
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/1502-A
()
|
2901009000NRG23060620220757208
|
06/06/2022
|
Shanthi
|
2901009WL014693
|
Shanthi
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/1503-A
()
|
2901009000NRG23060620220757209
|
06/06/2022
|
Kalyani
|
2901009WL014693
|
Kalyani
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/1508-A
()
|
2901009000NRG23060620220757210
|
06/06/2022
|
Parvathi
|
2901009WL014693
|
Parvathi
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/1512-A
()
|
2901009000NRG23060620220757211
|
06/06/2022
|
Nagammal
|
2901009WL014693
|
Nagammal
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/1516-A
()
|
2901009000NRG23060620220757212
|
06/06/2022
|
Prameshwari
|
2901009WL014693
|
Prameshwari
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prameshwari
|
CANARA BANK(508532)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/1526-A
()
|
2901009000NRG23060620220757213
|
06/06/2022
|
Kanchana
|
2901009WL014693
|
Kanchana
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/1527-A
()
|
2901009000NRG23060620220757214
|
06/06/2022
|
Rajeswari
|
2901009WL014693
|
Rajeswari
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/1533-A
()
|
2901009000NRG23060620220757215
|
06/06/2022
|
Anjalai
|
2901009WL014693
|
Anjalai
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/1534-A
()
|
2901009000NRG23060620220757216
|
06/06/2022
|
Selvi
|
2901009WL014693
|
Selvi
|
00177
|
IOBA0001941
|
510
|
510
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/1548-A
()
|
2901009000NRG23060620220757217
|
06/06/2022
|
Gowri
|
2901009WL014693
|
Gowri
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/1559-A
()
|
2901009000NRG23060620220757218
|
06/06/2022
|
Sivagami
|
2901009WL014693
|
Sivagami
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/1560-A
()
|
2901009000NRG23060620220757219
|
06/06/2022
|
Lakshmi Priya
|
2901009WL014693
|
Lakshmi Priya
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi Priya
|
KARUR VYSA BANK(607100)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/1572-A
()
|
2901009000NRG23060620220757220
|
06/06/2022
|
Manimegalai
|
2901009WL014693
|
Manimegalai
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/1594-A
()
|
2901009000NRG23060620220757221
|
06/06/2022
|
Selvi
|
2901009WL014693
|
Selvi
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/1601-A
()
|
2901009000NRG23060620220757222
|
06/06/2022
|
Kalavathy
|
2901009WL014693
|
Kalavathy
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/1615-A
()
|
2901009000NRG23060620220757223
|
06/06/2022
|
Jothi
|
2901009WL014693
|
Jothi
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/1616-A
()
|
2901009000NRG23060620220757224
|
06/06/2022
|
Jayagandhi
|
2901009WL014693
|
Jayagandhi
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/1652-A
()
|
2901009000NRG23060620220757225
|
06/06/2022
|
Lakshmi
|
2901009WL014693
|
Lakshmi
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/1692-A
()
|
2901009000NRG23060620220757226
|
06/06/2022
|
Premavathi
|
2901009WL014693
|
Premavathi
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/1714-A
()
|
2901009000NRG23060620220757227
|
06/06/2022
|
Poongavanam
|
2901009WL014693
|
Poongavanam
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/1745-A
()
|
2901009000NRG23060620220757228
|
06/06/2022
|
Selvi
|
2901009WL014693
|
Selvi
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/1919-A
()
|
2901009000NRG23060620220757229
|
06/06/2022
|
Poornam
|
2901009WL014693
|
Poornam
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/1969-A
()
|
2901009000NRG23060620220757231
|
06/06/2022
|
Bakiyam
|
2901009WL014693
|
Bakiyam
|
00177
|
IOBA0001941
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-006/2013-A
()
|
2901009000NRG23060620220757232
|
06/06/2022
|
Vatsala
|
2901009WL014693
|
Vatsala
|
00177
|
IOBA0001941
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-006/2018-A
()
|
2901009000NRG23060620220757233
|
06/06/2022
|
Jagajeeva
|
2901009WL014693
|
Jagajeeva
|
00177
|
IOBA0001941
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jagajeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-006/2033-A
()
|
2901009000NRG23060620220757234
|
06/06/2022
|
Lakshmi
|
2901009WL014693
|
Lakshmi
|
00177
|
IOBA0001941
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-006/2060-A
()
|
2901009000NRG23060620220757235
|
06/06/2022
|
Sarasu
|
2901009WL014693
|
Sarasu
|
00177
|
IOBA0001941
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-006/2073-A
()
|
2901009000NRG23060620220757236
|
06/06/2022
|
Shanthi
|
2901009WL014693
|
Shanthi
|
00177
|
IOBA0001941
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-006/2101-A
()
|
2901009000NRG23060620220757237
|
06/06/2022
|
Vijayalakshmi
|
2901009WL014693
|
Vijayalakshmi
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-006/2102-A
()
|
2901009000NRG23060620220757238
|
06/06/2022
|
Vijaya
|
2901009WL014693
|
Vijaya
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-006-006/2104-A
()
|
2901009000NRG23060620220757239
|
06/06/2022
|
Rajakumari
|
2901009WL014693
|
Rajakumari
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-006-006/2109-A
()
|
2901009000NRG23060620220757240
|
06/06/2022
|
AMUTHA DOSS
|
2901009WL014693
|
AMUTHA DOSS
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA DOSS
|
UNION BANK OF INDIA(508500)
|
|
59
|
THOMAS MALAI
|
TN-01-009-006-006/2111-A
()
|
2901009000NRG23060620220757241
|
06/06/2022
|
Lurthumary
|
2901009WL014693
|
Lurthumary
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-006-006/2117-A
()
|
2901009000NRG23060620220757242
|
06/06/2022
|
Sarala
|
2901009WL014693
|
Sarala
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-006-006/2122-A
()
|
2901009000NRG23060620220757243
|
06/06/2022
|
Karpagam
|
2901009WL014693
|
Karpagam
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-006-006/2133-A
()
|
2901009000NRG23060620220757244
|
06/06/2022
|
Sudha
|
2901009WL014693
|
Sudha
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-006-006/2142-A
()
|
2901009000NRG23060620220757245
|
06/06/2022
|
Kalaiselvi
|
2901009WL014693
|
Kalaiselvi
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-006-006/2143-A
()
|
2901009000NRG23060620220757246
|
06/06/2022
|
Usha
|
2901009WL014693
|
Usha
|
00177
|
IOBA0001941
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-006-006/2156-A
()
|
2901009000NRG23060620220757247
|
06/06/2022
|
Jaya
|
2901009WL014693
|
Jaya
|
00177
|
IOBA0001941
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOMAS MALAI
|
TN-01-009-006-006/2161-A
()
|
2901009000NRG23060620220757248
|
06/06/2022
|
Anjali
|
2901009WL014693
|
Anjali
|
00177
|
IOBA0001941
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOMAS MALAI
|
TN-01-009-006-006/2273-A
()
|
2901009000NRG23060620220757249
|
06/06/2022
|
Lakshmi
|
2901009WL014693
|
Lakshmi
|
00177
|
IOBA0001941
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOMAS MALAI
|
TN-01-009-006-006/2286-A
()
|
2901009000NRG23060620220757250
|
06/06/2022
|
Parvathi
|
2901009WL014693
|
Parvathi
|
00177
|
IOBA0001941
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOMAS MALAI
|
TN-01-009-006-006/2364-A
()
|
2901009000NRG23060620220757251
|
06/06/2022
|
Pichaiyammal
|
2901009WL014693
|
Pichaiyammal
|
00177
|
IOBA0001941
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-006-006/2395-A
()
|
2901009000NRG23060620220757252
|
06/06/2022
|
Loganayagi
|
2901009WL014693
|
Loganayagi
|
00177
|
IOBA0001941
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOMAS MALAI
|
TN-01-009-006-014/2535-A
()
|
2901009000NRG23060620220757253
|
06/06/2022
|
Sarala
|
2901009WL014693
|
Sarala
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOMAS MALAI
|
TN-01-009-006-014/2544-A
()
|
2901009000NRG23060620220757254
|
06/06/2022
|
Ranganayagi
|
2901009WL014693
|
Ranganayagi
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOMAS MALAI
|
TN-01-009-006-014/2585-A
()
|
2901009000NRG23060620220757255
|
06/06/2022
|
Tamilarasi
|
2901009WL014693
|
Tamilarasi
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-006-014/2598-A
()
|
2901009000NRG23060620220757256
|
06/06/2022
|
Kanniammal
|
2901009WL014693
|
Kanniammal
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOMAS MALAI
|
TN-01-009-006-014/2622-A
()
|
2901009000NRG23060620220757257
|
06/06/2022
|
Rajeswari
|
2901009WL014693
|
Rajeswari
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOMAS MALAI
|
TN-01-009-006-014/2629-A
()
|
2901009000NRG23060620220757258
|
06/06/2022
|
Bhuvaneswari
|
2901009WL014693
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THOMAS MALAI
|
TN-01-009-006-014/2657-A
()
|
2901009000NRG23060620220757259
|
06/06/2022
|
Sujithra
|
2901009WL014693
|
Sujithra
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sujithra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOMAS MALAI
|
TN-01-009-006-014/2665-A
()
|
2901009000NRG23060620220757260
|
06/06/2022
|
Maharani
|
2901009WL014693
|
Maharani
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82675
|
82675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82675
|
82675
|
|
|
|
|
|
|
|