|
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
()
|
2901009000NRG23110720221326462
|
11/07/2022
|
Sellammal
|
2901009WL027725
|
Sellammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1654-A
()
|
2901009000NRG23110720221326463
|
11/07/2022
|
Seethalakshmi
|
2901009WL027725
|
Seethalakshmi
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/1683-A
()
|
2901009000NRG23110720221326464
|
11/07/2022
|
Govindammal
|
2901009WL027725
|
Govindammal
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-001/1806-A
()
|
2901009000NRG23110720221326467
|
11/07/2022
|
Gowri
|
2901009WL027725
|
Gowri
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/1209-A
()
|
2901009000NRG23110720221326509
|
11/07/2022
|
Murugammal
|
2901009WL027725
|
Murugammal
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/1246-A
()
|
2901009000NRG23110720221326512
|
11/07/2022
|
P.Kamala
|
2901009WL027725
|
P.Kamala
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Kamala
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/1261-A
()
|
2901009000NRG23110720221326514
|
11/07/2022
|
M.Poongavanam
|
2901009WL027725
|
M.Poongavanam
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/1264-A
()
|
2901009000NRG23110720221326515
|
11/07/2022
|
P.Kamatchi
|
2901009WL027725
|
P.Kamatchi
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-022/1269-A
()
|
2901009000NRG23110720221326516
|
11/07/2022
|
S.Rani
|
2901009WL027725
|
S.Rani
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-022/1298-A
()
|
2901009000NRG23110720221326518
|
11/07/2022
|
Subbulakshmi
|
2901009WL027725
|
Subbulakshmi
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-022/1301-A
()
|
2901009000NRG23110720221326519
|
11/07/2022
|
Sambath
|
2901009WL027725
|
Sambath
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sambath
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-022/1322-A
()
|
2901009000NRG23110720221326521
|
11/07/2022
|
R.Rani
|
2901009WL027725
|
R.Rani
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/1330-A
()
|
2901009000NRG23110720221326523
|
11/07/2022
|
I.Vellaithai
|
2901009WL027725
|
I.Vellaithai
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
I.Vellaithai
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-022/1352-A
()
|
2901009000NRG23110720221326524
|
11/07/2022
|
P.Dhanusu
|
2901009WL027725
|
P.Dhanusu
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Dhanusu
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-022/1359-A
()
|
2901009000NRG23110720221326525
|
11/07/2022
|
D.Malliga
|
2901009WL027725
|
D.Malliga
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.Malliga
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-022/1363-A
()
|
2901009000NRG23110720221326527
|
11/07/2022
|
Kuruvamma
|
2901009WL027725
|
Kuruvamma
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuruvamma
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-022/1382-A
()
|
2901009000NRG23110720221326528
|
11/07/2022
|
K.Malliga
|
2901009WL027725
|
K.Malliga
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOMAS MALAI
|
TN-01-009-022-022/1414-A
()
|
2901009000NRG23110720221326532
|
11/07/2022
|
Kannamma
|
2901009WL027725
|
Kannamma
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-022-022/1449-A
()
|
2901009000NRG23110720221326535
|
11/07/2022
|
S.Shanmugalakshmi
|
2901009WL027725
|
S.Shanmugalakshmi
|
00176
|
IDIB000M126
|
729
|
729
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-022-022/1482-A
()
|
2901009000NRG23110720221326537
|
11/07/2022
|
P.Pachaiammal
|
2901009WL027725
|
P.Pachaiammal
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Pachaiammal
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-022-022/1540-A
()
|
2901009000NRG23110720221326540
|
11/07/2022
|
Muthulakshmi
|
2901009WL027725
|
Muthulakshmi
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOMAS MALAI
|
TN-01-009-022-022/1549-A
()
|
2901009000NRG23110720221326542
|
11/07/2022
|
Muthukani
|
2901009WL027725
|
Muthukani
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthukani
|
CANARA BANK(508532)
|
|
23
|
THOMAS MALAI
|
TN-01-009-022-022/1585-A
()
|
2901009000NRG23110720221326544
|
11/07/2022
|
Anthonyammal
|
2901009WL027725
|
Anthonyammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-022-022/1588-A
()
|
2901009000NRG23110720221326545
|
11/07/2022
|
Rathinammal
|
2901009WL027725
|
Rathinammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-022-022/1616-A
()
|
2901009000NRG23110720221326547
|
11/07/2022
|
Nachiyar
|
2901009WL027725
|
Nachiyar
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nachiyar
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-022-022/1632-A
()
|
2901009000NRG23110720221326548
|
11/07/2022
|
Maragadam
|
2901009WL027725
|
Maragadam
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-022-022/1636-A
()
|
2901009000NRG23110720221326549
|
11/07/2022
|
Pachiyammal
|
2901009WL027725
|
Pachiyammal
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-022-022/3-A
()
|
2901009000NRG23110720221326553
|
11/07/2022
|
Indira
|
2901009WL027725
|
Indira
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-022-022/306-A
()
|
2901009000NRG23110720221326555
|
11/07/2022
|
Kaliyammal
|
2901009WL027725
|
Kaliyammal
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOMAS MALAI
|
TN-01-009-022-022/567-A
()
|
2901009000NRG23110720221326561
|
11/07/2022
|
Thirumalai
|
2901009WL027725
|
Thirumalai
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-022-022/636-A
()
|
2901009000NRG23110720221326562
|
11/07/2022
|
Nagammal
|
2901009WL027725
|
Nagammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOMAS MALAI
|
TN-01-009-022-022/644-A
()
|
2901009000NRG23110720221326563
|
11/07/2022
|
P.Anjalai
|
2901009WL027725
|
P.Anjalai
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Anjalai
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-022-022/656-A
()
|
2901009000NRG23110720221326564
|
11/07/2022
|
Vijayamani
|
2901009WL027725
|
Vijayamani
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayamani
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-022-022/691-A
()
|
2901009000NRG23110720221326566
|
11/07/2022
|
Chinna Ponnu
|
2901009WL027725
|
Chinna Ponnu
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinna Ponnu
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-022-022/737-A
()
|
2901009000NRG23110720221326568
|
11/07/2022
|
Thangammal
|
2901009WL027725
|
Thangammal
|
00176
|
IDIB000M126
|
246
|
246
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-022-022/866-A
()
|
2901009000NRG23110720221326578
|
11/07/2022
|
Kamala
|
2901009WL027725
|
Kamala
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-022-025/1685-A
()
|
2901009000NRG23110720221326589
|
11/07/2022
|
Mangai
|
2901009WL027725
|
Mangai
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOMAS MALAI
|
TN-01-009-022-025/1686-A
()
|
2901009000NRG23110720221326590
|
11/07/2022
|
Kalavathi
|
2901009WL027725
|
Kalavathi
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49180
|
49180
|
|
|
|
|
|
|
|
|
39
|
THOMAS MALAI
|
TN-01-009-022-001/1780-A
()
|
2901009000NRG23110720221326466
|
11/07/2022
|
Dhanalakshmi
|
2901009WL027725
|
Dhanalakshmi
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-022-001/1837-A
()
|
2901009000NRG23110720221326468
|
11/07/2022
|
Krishnammal
|
2901009WL027725
|
Krishnammal
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-022-001/1842-A
()
|
2901009000NRG23110720221326469
|
11/07/2022
|
Elavammal
|
2901009WL027725
|
Elavammal
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavammal
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-022-001/1860-A
()
|
2901009000NRG23110720221326471
|
11/07/2022
|
Vembuli
|
2901009WL027725
|
Vembuli
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-022-022/1003-A
()
|
2901009000NRG23110720221326503
|
11/07/2022
|
P.Shanthi
|
2901009WL027725
|
P.Shanthi
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
16/07/2022
|
|
030529644
|
|
P.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-022-022/1064-A
()
|
2901009000NRG23110720221326504
|
11/07/2022
|
R.Subbulakshmi
|
2901009WL027725
|
R.Subbulakshmi
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-022-022/1140-A
()
|
2901009000NRG23110720221326505
|
11/07/2022
|
E.Vellaithai
|
2901009WL027725
|
E.Vellaithai
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.Vellaithai
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-022-022/1157-A
()
|
2901009000NRG23110720221326506
|
11/07/2022
|
P.Subbulakshmi
|
2901009WL027725
|
P.Subbulakshmi
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Subbulakshmi
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-022-022/1178-A
()
|
2901009000NRG23110720221326507
|
11/07/2022
|
P.Kaliammal
|
2901009WL027725
|
P.Kaliammal
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOMAS MALAI
|
TN-01-009-022-022/119-A
()
|
2901009000NRG23110720221326508
|
11/07/2022
|
B.Vellaithai
|
2901009WL027725
|
B.Vellaithai
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
B.Vellaithai
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-022-022/1210-A
()
|
2901009000NRG23110720221326510
|
11/07/2022
|
Vasugi
|
2901009WL027725
|
Vasugi
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasugi
|
IDBI BANK(607095)
|
|
50
|
THOMAS MALAI
|
TN-01-009-022-022/1237-A
()
|
2901009000NRG23110720221326511
|
11/07/2022
|
R.Pappa
|
2901009WL027725
|
R.Pappa
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-022-022/1258-A
()
|
2901009000NRG23110720221326513
|
11/07/2022
|
K.Tamizhrani
|
2901009WL027725
|
K.Tamizhrani
|
00176
|
IDIB000P012
|
726
|
726
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Tamizhrani
|
ICICI BANK LTD(508534)
|
|
52
|
THOMAS MALAI
|
TN-01-009-022-022/1329-A
()
|
2901009000NRG23110720221326522
|
11/07/2022
|
I.Poovammal
|
2901009WL027725
|
I.Poovammal
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
I.Poovammal
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-022-022/1362-A
()
|
2901009000NRG23110720221326526
|
11/07/2022
|
G.Vellammal
|
2901009WL027725
|
G.Vellammal
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.Vellammal
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-022-022/1389-A
()
|
2901009000NRG23110720221326529
|
11/07/2022
|
M.Boopathi
|
2901009WL027725
|
M.Boopathi
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Boopathi
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-022-022/1394-A
()
|
2901009000NRG23110720221326530
|
11/07/2022
|
V.Govindammal
|
2901009WL027725
|
V.Govindammal
|
00176
|
IDIB000P012
|
972
|
972
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.Govindammal
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-022-022/1395-A
()
|
2901009000NRG23110720221326531
|
11/07/2022
|
N.Lakshmi
|
2901009WL027725
|
N.Lakshmi
|
00176
|
IDIB000P012
|
1215
|
1215
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THOMAS MALAI
|
TN-01-009-022-022/1417-A
()
|
2901009000NRG23110720221326533
|
11/07/2022
|
M.Santhanam
|
2901009WL027725
|
M.Santhanam
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOMAS MALAI
|
TN-01-009-022-022/1418-A
()
|
2901009000NRG23110720221326534
|
11/07/2022
|
M.Rajeswari
|
2901009WL027725
|
M.Rajeswari
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Rajeswari
|
GENERAL POST OFFICE(607245)
|
|
59
|
THOMAS MALAI
|
TN-01-009-022-022/1454-A
()
|
2901009000NRG23110720221326536
|
11/07/2022
|
L.Guruvammal
|
2901009WL027725
|
L.Guruvammal
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
L.Guruvammal
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-022-022/1519-A
()
|
2901009000NRG23110720221326538
|
11/07/2022
|
M.Jothi
|
2901009WL027725
|
M.Jothi
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Jothi
|
GENERAL POST OFFICE(607245)
|
|
61
|
THOMAS MALAI
|
TN-01-009-022-022/1525-A
()
|
2901009000NRG23110720221326539
|
11/07/2022
|
M.Pappathiyammal
|
2901009WL027725
|
M.Pappathiyammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Pappathiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOMAS MALAI
|
TN-01-009-022-022/1548-A
()
|
2901009000NRG23110720221326541
|
11/07/2022
|
P.Malathi
|
2901009WL027725
|
P.Malathi
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Malathi
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-022-022/1563-A
()
|
2901009000NRG23110720221326543
|
11/07/2022
|
Sasikala
|
2901009WL027725
|
Sasikala
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-022-022/1594-A
()
|
2901009000NRG23110720221326546
|
11/07/2022
|
Pappa
|
2901009WL027725
|
Pappa
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-022-022/272-A
()
|
2901009000NRG23110720221326550
|
11/07/2022
|
P.Vadakasiyammal
|
2901009WL027725
|
P.Vadakasiyammal
|
00176
|
IDIB000P012
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Vadakasiyammal
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-022-022/279-A
()
|
2901009000NRG23110720221326551
|
11/07/2022
|
Chinnathai
|
2901009WL027725
|
Chinnathai
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOMAS MALAI
|
TN-01-009-022-022/299-A
()
|
2901009000NRG23110720221326552
|
11/07/2022
|
Kuruvammal
|
2901009WL027725
|
Kuruvammal
|
00176
|
IDIB000P012
|
1220
|
1220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOMAS MALAI
|
TN-01-009-022-022/302-A
()
|
2901009000NRG23110720221326554
|
11/07/2022
|
G.Alamelu
|
2901009WL027725
|
G.Alamelu
|
00176
|
IDIB000P012
|
1220
|
1220
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.Alamelu
|
UNION BANK OF INDIA(508500)
|
|
69
|
THOMAS MALAI
|
TN-01-009-022-022/331-A
()
|
2901009000NRG23110720221326556
|
11/07/2022
|
T.Kaliyammal
|
2901009WL027725
|
T.Kaliyammal
|
00176
|
IDIB000P012
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.Kaliyammal
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-022-022/366-A
()
|
2901009000NRG23110720221326558
|
11/07/2022
|
S.Mahalakshmi
|
2901009WL027725
|
S.Mahalakshmi
|
00176
|
IDIB000P012
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
71
|
THOMAS MALAI
|
TN-01-009-022-022/445-A
()
|
2901009000NRG23110720221326560
|
11/07/2022
|
Rajeswari
|
2901009WL027725
|
Rajeswari
|
00176
|
IDIB000P012
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
THOMAS MALAI
|
TN-01-009-022-022/668-A
()
|
2901009000NRG23110720221326565
|
11/07/2022
|
N.Amudha
|
2901009WL027725
|
N.Amudha
|
00176
|
IDIB000P012
|
984
|
984
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.Amudha
|
INDIAN BANK(607105)
|
|
73
|
THOMAS MALAI
|
TN-01-009-022-022/739-A
()
|
2901009000NRG23110720221326569
|
11/07/2022
|
A.Jeeva
|
2901009WL027725
|
A.Jeeva
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.Jeeva
|
INDIAN BANK(607105)
|
|
74
|
THOMAS MALAI
|
TN-01-009-022-022/745-A
()
|
2901009000NRG23110720221326570
|
11/07/2022
|
T.Velthai
|
2901009WL027725
|
T.Velthai
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.Velthai
|
INDIAN BANK(607105)
|
|
75
|
THOMAS MALAI
|
TN-01-009-022-022/746-A
()
|
2901009000NRG23110720221326571
|
11/07/2022
|
K.Eswari
|
2901009WL027725
|
K.Eswari
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
76
|
THOMAS MALAI
|
TN-01-009-022-022/777-A
()
|
2901009000NRG23110720221326572
|
11/07/2022
|
P.Mariammal
|
2901009WL027725
|
P.Mariammal
|
00176
|
IDIB000P012
|
968
|
968
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
77
|
THOMAS MALAI
|
TN-01-009-022-022/780-A
()
|
2901009000NRG23110720221326573
|
11/07/2022
|
Lakshmi
|
2901009WL027725
|
Lakshmi
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
THOMAS MALAI
|
TN-01-009-022-022/841-A
()
|
2901009000NRG23110720221326575
|
11/07/2022
|
M.Shanmugathai
|
2901009WL027725
|
M.Shanmugathai
|
00176
|
IDIB000P012
|
726
|
726
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Shanmugathai
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-022-022/843-A
()
|
2901009000NRG23110720221326576
|
11/07/2022
|
R.Pathalaiammal
|
2901009WL027725
|
R.Pathalaiammal
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Pathalaiammal
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-022-022/865-A
()
|
2901009000NRG23110720221326577
|
11/07/2022
|
Vasantha
|
2901009WL027725
|
Vasantha
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
THOMAS MALAI
|
TN-01-009-022-022/883-A
()
|
2901009000NRG23110720221326581
|
11/07/2022
|
R.Guruvammal
|
2901009WL027725
|
R.Guruvammal
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOMAS MALAI
|
TN-01-009-022-022/898-A
()
|
2901009000NRG23110720221326582
|
11/07/2022
|
Muthumari
|
2901009WL027725
|
Muthumari
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
83
|
THOMAS MALAI
|
TN-01-009-022-022/961-A
()
|
2901009000NRG23110720221326584
|
11/07/2022
|
Samuthiram
|
2901009WL027725
|
Samuthiram
|
00176
|
IDIB000P012
|
726
|
726
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
84
|
THOMAS MALAI
|
TN-01-009-022-022/983-A
()
|
2901009000NRG23110720221326585
|
11/07/2022
|
Poongodi
|
2901009WL027725
|
Poongodi
|
00176
|
IDIB000P012
|
1210
|
1210
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
85
|
THOMAS MALAI
|
TN-01-009-022-022/987-A
()
|
2901009000NRG23110720221326586
|
11/07/2022
|
Poomani
|
2901009WL027725
|
Poomani
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomani
|
INDIAN BANK(607105)
|
|
86
|
THOMAS MALAI
|
TN-01-009-022-022/991-A
()
|
2901009000NRG23110720221326587
|
11/07/2022
|
Muthulakshmi
|
2901009WL027725
|
Muthulakshmi
|
00176
|
IDIB000P012
|
726
|
726
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62029
|
62029
|
|
|
|
|
|
|
|
|
87
|
THOMAS MALAI
|
TN-01-009-022-001/1687-A
()
|
2901009000NRG23110720221326465
|
11/07/2022
|
Mariyammal
|
2901009WL027725
|
Mariyammal
|
00176
|
IDIB000T180
|
1458
|
1458
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
THOMAS MALAI
|
TN-01-009-022-001/1851-A
()
|
2901009000NRG23110720221326470
|
11/07/2022
|
Susila Mary
|
2901009WL027725
|
Susila Mary
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila Mary
|
INDIAN BANK(607105)
|
|
89
|
THOMAS MALAI
|
TN-01-009-022-001/1868-A
()
|
2901009000NRG23110720221326472
|
11/07/2022
|
Pechiammal
|
2901009WL027725
|
Pechiammal
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOMAS MALAI
|
TN-01-009-022-001/1885-A
()
|
2901009000NRG23110720221326473
|
11/07/2022
|
Ayyammal
|
2901009WL027725
|
Ayyammal
|
00176
|
IDIB000T180
|
1225
|
1225
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
91
|
THOMAS MALAI
|
TN-01-009-022-001/1893-A
()
|
2901009000NRG23110720221326474
|
11/07/2022
|
Selvarani
|
2901009WL027725
|
Selvarani
|
00176
|
IDIB000T180
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
92
|
THOMAS MALAI
|
TN-01-009-022-001/1906-A
()
|
2901009000NRG23110720221326475
|
11/07/2022
|
Anjalaiammal
|
2901009WL027725
|
Anjalaiammal
|
00176
|
IDIB000T180
|
1225
|
1225
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalaiammal
|
INDIAN BANK(607105)
|
|
93
|
THOMAS MALAI
|
TN-01-009-022-001/1991-A
()
|
2901009000NRG23110720221326476
|
11/07/2022
|
Gowri
|
2901009WL027725
|
Gowri
|
00176
|
IDIB000T180
|
1225
|
1225
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
94
|
THOMAS MALAI
|
TN-01-009-022-001/1993-A
()
|
2901009000NRG23110720221326477
|
11/07/2022
|
Kamala
|
2901009WL027725
|
Kamala
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOMAS MALAI
|
TN-01-009-022-001/2002-A
()
|
2901009000NRG23110720221326478
|
11/07/2022
|
Murugeswari
|
2901009WL027725
|
Murugeswari
|
00176
|
IDIB000T180
|
1225
|
1225
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
96
|
THOMAS MALAI
|
TN-01-009-022-001/2017-A
()
|
2901009000NRG23110720221326479
|
11/07/2022
|
Tamilselvi
|
2901009WL027725
|
Tamilselvi
|
00176
|
IDIB000T180
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
97
|
THOMAS MALAI
|
TN-01-009-022-001/2026-A
()
|
2901009000NRG23110720221326480
|
11/07/2022
|
Parvathi P
|
2901009WL027725
|
Parvathi P
|
00176
|
IDIB000T180
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi P
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOMAS MALAI
|
TN-01-009-022-022/129-A
()
|
2901009000NRG23110720221326517
|
11/07/2022
|
SARASWATHI S
|
2901009WL027725
|
SARASWATHI S
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
99
|
THOMAS MALAI
|
TN-01-009-022-022/1302-A
()
|
2901009000NRG23110720221326520
|
11/07/2022
|
C.Peruma
|
2901009WL027725
|
C.Peruma
|
00176
|
IDIB000T180
|
968
|
968
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.Peruma
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOMAS MALAI
|
TN-01-009-022-022/353-A
()
|
2901009000NRG23110720221326557
|
11/07/2022
|
Ulagammal
|
2901009WL027725
|
Ulagammal
|
00176
|
IDIB000T180
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
101
|
THOMAS MALAI
|
TN-01-009-022-022/386-A
()
|
2901009000NRG23110720221326559
|
11/07/2022
|
Mariyaselvam
|
2901009WL027725
|
Mariyaselvam
|
00176
|
IDIB000T180
|
1464
|
1464
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
102
|
THOMAS MALAI
|
TN-01-009-022-022/879-A
()
|
2901009000NRG23110720221326580
|
11/07/2022
|
Krishnammal
|
2901009WL027725
|
Krishnammal
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
103
|
THOMAS MALAI
|
TN-01-009-022-022/934-A
()
|
2901009000NRG23110720221326583
|
11/07/2022
|
Gandhimathi
|
2901009WL027725
|
Gandhimathi
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
104
|
THOMAS MALAI
|
TN-01-009-022-023/382
()
|
2901009000NRG23110720221326588
|
11/07/2022
|
Kaliammal
|
2901009WL027725
|
Kaliammal
|
00176
|
IDIB000T180
|
1446
|
1446
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24034
|
24034
|
|
|
|
|
|
|
|
|
105
|
THOMAS MALAI
|
TN-01-009-022-022/833-A
()
|
2901009000NRG23110720221326574
|
11/07/2022
|
Nesam
|
2901009WL027725
|
Nesam
|
00415
|
SBIN0002248
|
1452
|
1452
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136695
|
136695
|
|
|
|
|
|
|
|