|
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
()
|
2901009000NRG23250620221075764
|
25/06/2022
|
Gomathi
|
2901009WL021859
|
Gomathi
|
00177
|
IOBA0001677
|
741
|
741
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-013-013/562-A
()
|
2901009000NRG23250620221075809
|
25/06/2022
|
SHANTHA
|
2901009WL021859
|
SHANTHA
|
00177
|
IOBA0001677
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-013-003/956-A
()
|
2901009000NRG23250620221075717
|
25/06/2022
|
Rajeswari
|
2901009WL021859
|
Rajeswari
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-013/1018-A
()
|
2901009000NRG23250620221075719
|
25/06/2022
|
Rejina
|
2901009WL021859
|
Rejina
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-013-013/1023-A
()
|
2901009000NRG23250620221075720
|
25/06/2022
|
Vennilla
|
2901009WL021859
|
Vennilla
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-013-013/1024-A
()
|
2901009000NRG23250620221075721
|
25/06/2022
|
Selvi
|
2901009WL021859
|
Selvi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-013-013/103-A
()
|
2901009000NRG23250620221075722
|
25/06/2022
|
Meenakshi
|
2901009WL021859
|
Meenakshi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-013-013/1044-A
()
|
2901009000NRG23250620221075724
|
25/06/2022
|
Malar
|
2901009WL021859
|
Malar
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-013-013/1072-A
()
|
2901009000NRG23250620221075725
|
25/06/2022
|
Dhivya
|
2901009WL021859
|
Dhivya
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-013-013/1098-A
()
|
2901009000NRG23250620221075728
|
25/06/2022
|
Deepa
|
2901009WL021859
|
Deepa
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/07/2022
|
|
022861675
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-013-013/1099-A
()
|
2901009000NRG23250620221075729
|
25/06/2022
|
Nallammal
|
2901009WL021859
|
Nallammal
|
00177
|
IOBA0001941
|
243
|
243
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOMAS MALAI
|
TN-01-009-013-013/1104-A
()
|
2901009000NRG23250620221075730
|
25/06/2022
|
Samandhi
|
2901009WL021859
|
Samandhi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samandhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOMAS MALAI
|
TN-01-009-013-013/1108-A
()
|
2901009000NRG23250620221075731
|
25/06/2022
|
Pachiyammal
|
2901009WL021859
|
Pachiyammal
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-013-013/1114-A
()
|
2901009000NRG23250620221075732
|
25/06/2022
|
Anjalai
|
2901009WL021859
|
Anjalai
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOMAS MALAI
|
TN-01-009-013-013/1127-A
()
|
2901009000NRG23250620221075733
|
25/06/2022
|
Ponnammal
|
2901009WL021859
|
Ponnammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-013-013/1133-A
()
|
2901009000NRG23250620221075734
|
25/06/2022
|
Meenakshi
|
2901009WL021859
|
Meenakshi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-013-013/1135-A
()
|
2901009000NRG23250620221075735
|
25/06/2022
|
Rajammal
|
2901009WL021859
|
Rajammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-013-013/1136-A
()
|
2901009000NRG23250620221075736
|
25/06/2022
|
Sagunthala
|
2901009WL021859
|
Sagunthala
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-013-013/1142-A
()
|
2901009000NRG23250620221075738
|
25/06/2022
|
Kiliyammal
|
2901009WL021859
|
Kiliyammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-013-013/1145-A
()
|
2901009000NRG23250620221075739
|
25/06/2022
|
Nagammal
|
2901009WL021859
|
Nagammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-013-013/1146-A
()
|
2901009000NRG23250620221075740
|
25/06/2022
|
Pushpa
|
2901009WL021859
|
Pushpa
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-013-013/1148-A
()
|
2901009000NRG23250620221075741
|
25/06/2022
|
Kalaivani
|
2901009WL021859
|
Kalaivani
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-013-013/1151-A
()
|
2901009000NRG23250620221075742
|
25/06/2022
|
Rejinamary
|
2901009WL021859
|
Rejinamary
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rejinamary
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOMAS MALAI
|
TN-01-009-013-013/1152-A
()
|
2901009000NRG23250620221075743
|
25/06/2022
|
Chitra
|
2901009WL021859
|
Chitra
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THOMAS MALAI
|
TN-01-009-013-013/1154-A
()
|
2901009000NRG23250620221075744
|
25/06/2022
|
Dhanam
|
2901009WL021859
|
Dhanam
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-013-013/1155-A
()
|
2901009000NRG23250620221075745
|
25/06/2022
|
Rejinamary
|
2901009WL021859
|
Rejinamary
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-013-013/1160-A
()
|
2901009000NRG23250620221075746
|
25/06/2022
|
Thangammal
|
2901009WL021859
|
Thangammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-013-013/1167-A
()
|
2901009000NRG23250620221075747
|
25/06/2022
|
Valarmathi
|
2901009WL021859
|
Valarmathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-013-013/119-A
()
|
2901009000NRG23250620221075748
|
25/06/2022
|
Devagi
|
2901009WL021859
|
Devagi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-013-013/1203-A
()
|
2901009000NRG23250620221075749
|
25/06/2022
|
Meena
|
2901009WL021859
|
Meena
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-013-013/1208-A
()
|
2901009000NRG23250620221075750
|
25/06/2022
|
Chandra
|
2901009WL021859
|
Chandra
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THOMAS MALAI
|
TN-01-009-013-013/1210-A
()
|
2901009000NRG23250620221075751
|
25/06/2022
|
Sagunthala
|
2901009WL021859
|
Sagunthala
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-013-013/1211-A
()
|
2901009000NRG23250620221075752
|
25/06/2022
|
Baby
|
2901009WL021859
|
Baby
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOMAS MALAI
|
TN-01-009-013-013/1235-A
()
|
2901009000NRG23250620221075753
|
25/06/2022
|
Lakshmi
|
2901009WL021859
|
Lakshmi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-013-013/1238-A
()
|
2901009000NRG23250620221075754
|
25/06/2022
|
Saradha
|
2901009WL021859
|
Saradha
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-013-013/1291-A
()
|
2901009000NRG23250620221075755
|
25/06/2022
|
Muniyammal
|
2901009WL021859
|
Muniyammal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Rejected
|
06/07/2022
|
|
022861675
|
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
()
|
2901009000NRG23250620221075756
|
25/06/2022
|
Malliga
|
2901009WL021859
|
Malliga
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-013-013/1308-A
()
|
2901009000NRG23250620221075757
|
25/06/2022
|
Anitha
|
2901009WL021859
|
Anitha
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-013-013/1332-A
()
|
2901009000NRG23250620221075759
|
25/06/2022
|
Kaliyammal
|
2901009WL021859
|
Kaliyammal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOMAS MALAI
|
TN-01-009-013-013/1351-A
()
|
2901009000NRG23250620221075760
|
25/06/2022
|
Rani
|
2901009WL021859
|
Rani
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-013-013/1357-A
()
|
2901009000NRG23250620221075761
|
25/06/2022
|
Periyanayagi
|
2901009WL021859
|
Periyanayagi
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
02/07/2022
|
|
022861675
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-013-013/1377-A
()
|
2901009000NRG23250620221075762
|
25/06/2022
|
Shanthi
|
2901009WL021859
|
Shanthi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-013-013/1410-A
()
|
2901009000NRG23250620221075763
|
25/06/2022
|
Vijaya
|
2901009WL021859
|
Vijaya
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-013-013/144-A
()
|
2901009000NRG23250620221075765
|
25/06/2022
|
Mangalakshmi
|
2901009WL021859
|
Mangalakshmi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THOMAS MALAI
|
TN-01-009-013-013/1445-A
()
|
2901009000NRG23250620221075766
|
25/06/2022
|
Maheswari
|
2901009WL021859
|
Maheswari
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-013-013/1505-A
()
|
2901009000NRG23250620221075768
|
25/06/2022
|
Vijaya
|
2901009WL021859
|
Vijaya
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-013-013/1515-A
()
|
2901009000NRG23250620221075769
|
25/06/2022
|
Rajeswari
|
2901009WL021859
|
Rajeswari
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-013-013/1518-A
()
|
2901009000NRG23250620221075770
|
25/06/2022
|
Rani
|
2901009WL021859
|
Rani
|
00177
|
IOBA0001941
|
1240
|
1240
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-013-013/1529-A
()
|
2901009000NRG23250620221075771
|
25/06/2022
|
Rani
|
2901009WL021859
|
Rani
|
00177
|
IOBA0001941
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
THOMAS MALAI
|
TN-01-009-013-013/1544-A
()
|
2901009000NRG23250620221075772
|
25/06/2022
|
Ganavalli
|
2901009WL021859
|
Ganavalli
|
00177
|
IOBA0001941
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganavalli
|
IDBI BANK(607095)
|
|
51
|
THOMAS MALAI
|
TN-01-009-013-013/1554-A
()
|
2901009000NRG23250620221075774
|
25/06/2022
|
Vasanthi
|
2901009WL021859
|
Vasanthi
|
00177
|
IOBA0001941
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-013-013/1575-A
()
|
2901009000NRG23250620221075775
|
25/06/2022
|
Sowndaravalli
|
2901009WL021859
|
Sowndaravalli
|
00177
|
IOBA0001941
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sowndaravalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOMAS MALAI
|
TN-01-009-013-013/1583-A
()
|
2901009000NRG23250620221075776
|
25/06/2022
|
Padmavathi
|
2901009WL021859
|
Padmavathi
|
00177
|
IOBA0001941
|
248
|
248
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
54
|
THOMAS MALAI
|
TN-01-009-013-013/1588-A
()
|
2901009000NRG23250620221075777
|
25/06/2022
|
Anjammal
|
2901009WL021859
|
Anjammal
|
00177
|
IOBA0001941
|
1488
|
1488
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-013-013/1602-A
()
|
2901009000NRG23250620221075780
|
25/06/2022
|
Saraswathi
|
2901009WL021859
|
Saraswathi
|
00177
|
IOBA0001941
|
1494
|
1494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-013-013/170-A
()
|
2901009000NRG23250620221075781
|
25/06/2022
|
Krishnaveni
|
2901009WL021859
|
Krishnaveni
|
00177
|
IOBA0001941
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOMAS MALAI
|
TN-01-009-013-013/206-A
()
|
2901009000NRG23250620221075789
|
25/06/2022
|
Alamelu
|
2901009WL021859
|
Alamelu
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-013-013/211-A
()
|
2901009000NRG23250620221075790
|
25/06/2022
|
Ellammal
|
2901009WL021859
|
Ellammal
|
00177
|
IOBA0001941
|
494
|
494
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-013-013/214-A
()
|
2901009000NRG23250620221075791
|
25/06/2022
|
Kasturi
|
2901009WL021859
|
Kasturi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-013-013/220-A
()
|
2901009000NRG23250620221075793
|
25/06/2022
|
Vembuli
|
2901009WL021859
|
Vembuli
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vembuli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-013-013/223-A
()
|
2901009000NRG23250620221075794
|
25/06/2022
|
Santhi
|
2901009WL021859
|
Santhi
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-013-013/239-A
()
|
2901009000NRG23250620221075795
|
25/06/2022
|
Vijaya
|
2901009WL021859
|
Vijaya
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-013-013/35-A
()
|
2901009000NRG23250620221075798
|
25/06/2022
|
Amirtham
|
2901009WL021859
|
Amirtham
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-013-013/350-A
()
|
2901009000NRG23250620221075799
|
25/06/2022
|
Pachiyammal
|
2901009WL021859
|
Pachiyammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-013-013/397-A
()
|
2901009000NRG23250620221075801
|
25/06/2022
|
Devaki
|
2901009WL021859
|
Devaki
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOMAS MALAI
|
TN-01-009-013-013/403-A
()
|
2901009000NRG23250620221075803
|
25/06/2022
|
Kuppammal
|
2901009WL021859
|
Kuppammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOMAS MALAI
|
TN-01-009-013-013/409-A
()
|
2901009000NRG23250620221075804
|
25/06/2022
|
Lakshmi
|
2901009WL021859
|
Lakshmi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOMAS MALAI
|
TN-01-009-013-013/505-A
()
|
2901009000NRG23250620221075806
|
25/06/2022
|
Rani
|
2901009WL021859
|
Rani
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOMAS MALAI
|
TN-01-009-013-013/563-A
()
|
2901009000NRG23250620221075810
|
25/06/2022
|
Lakshmi
|
2901009WL021859
|
Lakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-013-013/568-A
()
|
2901009000NRG23250620221075811
|
25/06/2022
|
Selvi
|
2901009WL021859
|
Selvi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOMAS MALAI
|
TN-01-009-013-013/608-A
()
|
2901009000NRG23250620221075812
|
25/06/2022
|
Padma
|
2901009WL021859
|
Padma
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOMAS MALAI
|
TN-01-009-013-013/609
()
|
2901009000NRG23250620221075813
|
25/06/2022
|
Mariyammal
|
2901009WL021859
|
Mariyammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOMAS MALAI
|
TN-01-009-013-013/639-A
()
|
2901009000NRG23250620221075814
|
25/06/2022
|
Rajeswari
|
2901009WL021859
|
Rajeswari
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-013-013/699-A
()
|
2901009000NRG23250620221075815
|
25/06/2022
|
Dhanam
|
2901009WL021859
|
Dhanam
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOMAS MALAI
|
TN-01-009-013-013/713-A
()
|
2901009000NRG23250620221075816
|
25/06/2022
|
Muniyammal
|
2901009WL021859
|
Muniyammal
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOMAS MALAI
|
TN-01-009-013-013/75-A
()
|
2901009000NRG23250620221075817
|
25/06/2022
|
Rukumani
|
2901009WL021859
|
Rukumani
|
00177
|
IOBA0001941
|
246
|
246
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOMAS MALAI
|
TN-01-009-013-013/774-A
()
|
2901009000NRG23250620221075819
|
25/06/2022
|
Tulasi
|
2901009WL021859
|
Tulasi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOMAS MALAI
|
TN-01-009-013-013/785-A
()
|
2901009000NRG23250620221075820
|
25/06/2022
|
Devi
|
2901009WL021859
|
Devi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
79
|
THOMAS MALAI
|
TN-01-009-013-013/790-A
()
|
2901009000NRG23250620221075821
|
25/06/2022
|
Sarada
|
2901009WL021859
|
Sarada
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarada
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOMAS MALAI
|
TN-01-009-013-013/86-A
()
|
2901009000NRG23250620221075823
|
25/06/2022
|
Karpagam
|
2901009WL021859
|
Karpagam
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
81
|
THOMAS MALAI
|
TN-01-009-013-013/871-A
()
|
2901009000NRG23250620221075824
|
25/06/2022
|
Mageswari
|
2901009WL021859
|
Mageswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOMAS MALAI
|
TN-01-009-013-013/994-A
()
|
2901009000NRG23250620221075825
|
25/06/2022
|
Banumathi
|
2901009WL021859
|
Banumathi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOMAS MALAI
|
TN-01-009-013-015/1193-A
()
|
2901009000NRG23250620221075827
|
25/06/2022
|
Meenakshi Ammal
|
2901009WL021859
|
Meenakshi Ammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenakshi Ammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106993
|
106993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109198
|
109198
|
|
|
|
|
|
|
|