|
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
()
|
2901009000NRG23291020222953969
|
29/10/2022
|
Subeitha Begum
|
2901009WL058516
|
Subeitha Begum
|
00177
|
IOBA0000612
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subeitha Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1204-A
()
|
2901009000NRG23291020222953910
|
29/10/2022
|
Sumathi R
|
2901009WL058516
|
Sumathi R
|
00177
|
IOBA0001677
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1173-A
()
|
2901009000NRG23291020222953904
|
29/10/2022
|
Mukkammal
|
2901009WL058516
|
Mukkammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1192-A
()
|
2901009000NRG23291020222953905
|
29/10/2022
|
Mohanavalli
|
2901009WL058516
|
Mohanavalli
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1194-A
()
|
2901009000NRG23291020222953906
|
29/10/2022
|
Bharathi
|
2901009WL058516
|
Bharathi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1197-A
()
|
2901009000NRG23291020222953907
|
29/10/2022
|
Muniyammal
|
2901009WL058516
|
Muniyammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/1198-A
()
|
2901009000NRG23291020222953908
|
29/10/2022
|
Lakshmi
|
2901009WL058516
|
Lakshmi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/1203-A
()
|
2901009000NRG23291020222953909
|
29/10/2022
|
Sivagami
|
2901009WL058516
|
Sivagami
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/1205-A
()
|
2901009000NRG23291020222953911
|
29/10/2022
|
Sathya
|
2901009WL058516
|
Sathya
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/1206-A
()
|
2901009000NRG23291020222953912
|
29/10/2022
|
Punitha
|
2901009WL058516
|
Punitha
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/1214-A
()
|
2901009000NRG23291020222953913
|
29/10/2022
|
Babybanu
|
2901009WL058516
|
Babybanu
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Babybanu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/1224-A
()
|
2901009000NRG23291020222953914
|
29/10/2022
|
Kalpana
|
2901009WL058516
|
Kalpana
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/1296-A
()
|
2901009000NRG23291020222953915
|
29/10/2022
|
Maheswari
|
2901009WL058516
|
Maheswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/1300-A
()
|
2901009000NRG23291020222953916
|
29/10/2022
|
Kamatchi
|
2901009WL058516
|
Kamatchi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/1301-A
()
|
2901009000NRG23291020222953917
|
29/10/2022
|
Panchalai
|
2901009WL058516
|
Panchalai
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/1333-A
()
|
2901009000NRG23291020222953918
|
29/10/2022
|
Neela
|
2901009WL058516
|
Neela
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/2717-A
()
|
2901009000NRG23291020222953920
|
29/10/2022
|
Rajeswari
|
2901009WL058516
|
Rajeswari
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-005/2798-A
()
|
2901009000NRG23291020222953921
|
29/10/2022
|
Jaya
|
2901009WL058516
|
Jaya
|
00177
|
IOBA0001941
|
484
|
484
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-005/2802-A
()
|
2901009000NRG23291020222953922
|
29/10/2022
|
Maheswari
|
2901009WL058516
|
Maheswari
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-005/657-A
()
|
2901009000NRG23291020222953930
|
29/10/2022
|
Valli
|
2901009WL058516
|
Valli
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1458-A
()
|
2901009000NRG23291020222953932
|
29/10/2022
|
Savithiri
|
2901009WL058516
|
Savithiri
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1480-A
()
|
2901009000NRG23291020222953933
|
29/10/2022
|
Chandira
|
2901009WL058516
|
Chandira
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/1490-A
()
|
2901009000NRG23291020222953934
|
29/10/2022
|
Valli
|
2901009WL058516
|
Valli
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/1503-A
()
|
2901009000NRG23291020222953935
|
29/10/2022
|
Kalyani
|
2901009WL058516
|
Kalyani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/1508-A
()
|
2901009000NRG23291020222953936
|
29/10/2022
|
Parvathi
|
2901009WL058516
|
Parvathi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/1512-A
()
|
2901009000NRG23291020222953938
|
29/10/2022
|
Nagammal
|
2901009WL058516
|
Nagammal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/1526-A
()
|
2901009000NRG23291020222953939
|
29/10/2022
|
Kanchana
|
2901009WL058516
|
Kanchana
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/1527-A
()
|
2901009000NRG23291020222953940
|
29/10/2022
|
Rajeswari
|
2901009WL058516
|
Rajeswari
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/1532-A
()
|
2901009000NRG23291020222953941
|
29/10/2022
|
Ponni Kannu
|
2901009WL058516
|
Ponni Kannu
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponni Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/1559-A
()
|
2901009000NRG23291020222953942
|
29/10/2022
|
Sivagami
|
2901009WL058516
|
Sivagami
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/1560-A
()
|
2901009000NRG23291020222953943
|
29/10/2022
|
Lakshmi Priya
|
2901009WL058516
|
Lakshmi Priya
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi Priya
|
KARUR VYSA BANK(607100)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/1601-A
()
|
2901009000NRG23291020222953944
|
29/10/2022
|
Kalavathy
|
2901009WL058516
|
Kalavathy
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/1615-A
()
|
2901009000NRG23291020222953945
|
29/10/2022
|
Jothi
|
2901009WL058516
|
Jothi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/1616-A
()
|
2901009000NRG23291020222953946
|
29/10/2022
|
Jayagandhi
|
2901009WL058516
|
Jayagandhi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/1627-A
()
|
2901009000NRG23291020222953947
|
29/10/2022
|
Roopa
|
2901009WL058516
|
Roopa
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Roopa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/1711-A
()
|
2901009000NRG23291020222953948
|
29/10/2022
|
Sarguna Devi
|
2901009WL058516
|
Sarguna Devi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarguna Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/1717-A
()
|
2901009000NRG23291020222953949
|
29/10/2022
|
Selvi
|
2901009WL058516
|
Selvi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/1919-A
()
|
2901009000NRG23291020222953950
|
29/10/2022
|
Poornam
|
2901009WL058516
|
Poornam
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/1969-A
()
|
2901009000NRG23291020222953951
|
29/10/2022
|
Bakiyam
|
2901009WL058516
|
Bakiyam
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/1982-A
()
|
2901009000NRG23291020222953952
|
29/10/2022
|
Amala
|
2901009WL058516
|
Amala
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/2033-A
()
|
2901009000NRG23291020222953953
|
29/10/2022
|
Lakshmi
|
2901009WL058516
|
Lakshmi
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/2060-A
()
|
2901009000NRG23291020222953954
|
29/10/2022
|
Sarasu
|
2901009WL058516
|
Sarasu
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/2101-A
()
|
2901009000NRG23291020222953955
|
29/10/2022
|
Vijayalakshmi
|
2901009WL058516
|
Vijayalakshmi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/2102-A
()
|
2901009000NRG23291020222953956
|
29/10/2022
|
Vijaya
|
2901009WL058516
|
Vijaya
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/2104-A
()
|
2901009000NRG23291020222953957
|
29/10/2022
|
Rajakumari
|
2901009WL058516
|
Rajakumari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/2109-A
()
|
2901009000NRG23291020222953958
|
29/10/2022
|
AMUTHA DOSS
|
2901009WL058516
|
AMUTHA DOSS
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHA DOSS
|
UNION BANK OF INDIA(508500)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/2111-A
()
|
2901009000NRG23291020222953959
|
29/10/2022
|
Lurthumary
|
2901009WL058516
|
Lurthumary
|
00177
|
IOBA0001941
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/2122-A
()
|
2901009000NRG23291020222953960
|
29/10/2022
|
Karpagam
|
2901009WL058516
|
Karpagam
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/2133-A
()
|
2901009000NRG23291020222953961
|
29/10/2022
|
Sudha
|
2901009WL058516
|
Sudha
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-006/2156-A
()
|
2901009000NRG23291020222953962
|
29/10/2022
|
Jaya
|
2901009WL058516
|
Jaya
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-006/2207-A
()
|
2901009000NRG23291020222953963
|
29/10/2022
|
Kaniammal
|
2901009WL058516
|
Kaniammal
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaniammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-006/2246-A
()
|
2901009000NRG23291020222953964
|
29/10/2022
|
Revathi
|
2901009WL058516
|
Revathi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-006/2273-A
()
|
2901009000NRG23291020222953965
|
29/10/2022
|
Lakshmi
|
2901009WL058516
|
Lakshmi
|
00177
|
IOBA0001941
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-006/2284-A
()
|
2901009000NRG23291020222953966
|
29/10/2022
|
Tamilarasi
|
2901009WL058516
|
Tamilarasi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-006/2297-A
()
|
2901009000NRG23291020222953967
|
29/10/2022
|
Saranya
|
2901009WL058516
|
Saranya
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-006/2364-A
()
|
2901009000NRG23291020222953968
|
29/10/2022
|
Pichaiyammal
|
2901009WL058516
|
Pichaiyammal
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-006-014/2518-A
()
|
2901009000NRG23291020222953970
|
29/10/2022
|
Anuradha
|
2901009WL058516
|
Anuradha
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-006-014/2598-A
()
|
2901009000NRG23291020222953971
|
29/10/2022
|
Kanniammal
|
2901009WL058516
|
Kanniammal
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOMAS MALAI
|
TN-01-009-006-014/2622-A
()
|
2901009000NRG23291020222953972
|
29/10/2022
|
Rajeswari
|
2901009WL058516
|
Rajeswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-006-014/2629-A
()
|
2901009000NRG23291020222953973
|
29/10/2022
|
Bhuvaneswari
|
2901009WL058516
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THOMAS MALAI
|
TN-01-009-006-014/2657-A
()
|
2901009000NRG23291020222953974
|
29/10/2022
|
Sujithra
|
2901009WL058516
|
Sujithra
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sujithra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-006-014/2665-A
()
|
2901009000NRG23291020222953975
|
29/10/2022
|
Maharani
|
2901009WL058516
|
Maharani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61249
|
61249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63179
|
63179
|
|
|
|
|
|
|
|