|
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-01-009-018-011/356-A
()
|
2901009000NRG23030620220699941
|
03/06/2022
|
Kasthuri
|
2901009WL013335
|
Kasthuri
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-015/1347-A
()
|
2901009000NRG23030620220699945
|
03/06/2022
|
Jeeva
|
2901009WL013335
|
Jeeva
|
00177
|
IOBA0000164
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-015/1396-A
()
|
2901009000NRG23030620220699946
|
03/06/2022
|
Sellamani
|
2901009WL013335
|
Sellamani
|
00177
|
IOBA0000164
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-015/1405-A
()
|
2901009000NRG23030620220699947
|
03/06/2022
|
Pushpa
|
2901009WL013335
|
Pushpa
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-015/1413-A
()
|
2901009000NRG23030620220699948
|
03/06/2022
|
Ayiravalli
|
2901009WL013335
|
Ayiravalli
|
00177
|
IOBA0000164
|
984
|
984
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ayiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-015/1420-A
()
|
2901009000NRG23030620220699950
|
03/06/2022
|
B.Uma
|
2901009WL013335
|
B.Uma
|
00177
|
IOBA0000164
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
B.Uma
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-015/528-A
()
|
2901009000NRG23030620220699951
|
03/06/2022
|
Nallamma
|
2901009WL013335
|
Nallamma
|
00177
|
IOBA0000164
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nallamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/1375-A
()
|
2901009000NRG23030620220699952
|
03/06/2022
|
Muniyammal
|
2901009WL013335
|
Muniyammal
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/1459-A
()
|
2901009000NRG23030620220699953
|
03/06/2022
|
Murugeswari
|
2901009WL013335
|
Murugeswari
|
00177
|
IOBA0000164
|
492
|
492
|
Processed
|
18/06/2022
|
|
023844446
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/1469-A
()
|
2901009000NRG23030620220699954
|
03/06/2022
|
Kannika
|
2901009WL013335
|
Kannika
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannika
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/1517-A
()
|
2901009000NRG23030620220699956
|
03/06/2022
|
susuila
|
2901009WL013335
|
susuila
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
susuila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/1613-A
()
|
2901009000NRG23030620220699962
|
03/06/2022
|
Arasamani
|
2901009WL013335
|
Arasamani
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/264
()
|
2901009000NRG23030620220699997
|
03/06/2022
|
Mahalakshmi
|
2901009WL013335
|
Mahalakshmi
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/273-A
()
|
2901009000NRG23030620220699998
|
03/06/2022
|
Karuppaye
|
2901009WL013335
|
Karuppaye
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/414-A
()
|
2901009000NRG23030620220700000
|
03/06/2022
|
Saraswathi
|
2901009WL013335
|
Saraswathi
|
00177
|
IOBA0000164
|
246
|
246
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/439-A
()
|
2901009000NRG23030620220700001
|
03/06/2022
|
Navathal
|
2901009WL013335
|
Navathal
|
00177
|
IOBA0000164
|
984
|
984
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navathal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/442-A
()
|
2901009000NRG23030620220700002
|
03/06/2022
|
Senthamarai
|
2901009WL013335
|
Senthamarai
|
00177
|
IOBA0000164
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844446
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/465-A
()
|
2901009000NRG23030620220700003
|
03/06/2022
|
Parimala
|
2901009WL013335
|
Parimala
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/506-A
()
|
2901009000NRG23030620220700004
|
03/06/2022
|
Arumugam
|
2901009WL013335
|
Arumugam
|
00177
|
IOBA0000164
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/795-A
()
|
2901009000NRG23030620220700005
|
03/06/2022
|
Anadhayi
|
2901009WL013335
|
Anadhayi
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Anadhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-018/977-A
()
|
2901009000NRG23030620220700006
|
03/06/2022
|
Rohini
|
2901009WL013335
|
Rohini
|
00177
|
IOBA0000164
|
984
|
984
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-022/1430-A
()
|
2901009000NRG23030620220700007
|
03/06/2022
|
Nachi
|
2901009WL013335
|
Nachi
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-022/1437-A
()
|
2901009000NRG23030620220700008
|
03/06/2022
|
Angammal
|
2901009WL013335
|
Angammal
|
00177
|
IOBA0000164
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-022/1489-A
()
|
2901009000NRG23030620220700010
|
03/06/2022
|
Sumathi
|
2901009WL013335
|
Sumathi
|
00177
|
IOBA0000164
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-022/1507-A
()
|
2901009000NRG23030620220700012
|
03/06/2022
|
Palaniammal
|
2901009WL013335
|
Palaniammal
|
00177
|
IOBA0000164
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-022/310-A
()
|
2901009000NRG23030620220700014
|
03/06/2022
|
Chitra
|
2901009WL013335
|
Chitra
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-022/371-A
()
|
2901009000NRG23030620220700015
|
03/06/2022
|
Jayanthi
|
2901009WL013335
|
Jayanthi
|
00177
|
IOBA0000164
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-022/732-A
()
|
2901009000NRG23030620220700018
|
03/06/2022
|
Mukkammal
|
2901009WL013335
|
Mukkammal
|
00177
|
IOBA0000164
|
1235
|
1235
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34430
|
34430
|
|
|
|
|
|
|
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-018/1577-A
()
|
2901009000NRG23030620220699957
|
03/06/2022
|
subbulakshmi
|
2901009WL013335
|
subbulakshmi
|
00177
|
IOBA0002278
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-002/757-A
()
|
2901009000NRG23030620220699939
|
03/06/2022
|
Lakshmi
|
2901009WL013335
|
Lakshmi
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-011/274-A
()
|
2901009000NRG23030620220699940
|
03/06/2022
|
Saraswathi
|
2901009WL013335
|
Saraswathi
|
00177
|
IOBA0002747
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-011/490-A
()
|
2901009000NRG23030620220699942
|
03/06/2022
|
Azhageswari
|
2901009WL013335
|
Azhageswari
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Azhageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-011/619-A
()
|
2901009000NRG23030620220699943
|
03/06/2022
|
Rajeswari
|
2901009WL013335
|
Rajeswari
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-011/726-A
()
|
2901009000NRG23030620220699944
|
03/06/2022
|
Veerammal
|
2901009WL013335
|
Veerammal
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-015/1417-A
()
|
2901009000NRG23030620220699949
|
03/06/2022
|
Chitra
|
2901009WL013335
|
Chitra
|
00177
|
IOBA0002747
|
984
|
984
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/1474-A
()
|
2901009000NRG23030620220699955
|
03/06/2022
|
Usha
|
2901009WL013335
|
Usha
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/1579-A
()
|
2901009000NRG23030620220699958
|
03/06/2022
|
Amsa
|
2901009WL013335
|
Amsa
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/1590-A
()
|
2901009000NRG23030620220699959
|
03/06/2022
|
Murugeswari
|
2901009WL013335
|
Murugeswari
|
00177
|
IOBA0002747
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844446
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/1592-A
()
|
2901009000NRG23030620220699960
|
03/06/2022
|
Thamaraiselvi
|
2901009WL013335
|
Thamaraiselvi
|
00177
|
IOBA0002747
|
735
|
735
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/1609-A
()
|
2901009000NRG23030620220699961
|
03/06/2022
|
Amaravathi
|
2901009WL013335
|
Amaravathi
|
00177
|
IOBA0002747
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/1755-A
()
|
2901009000NRG23030620220699963
|
03/06/2022
|
Sellammal
|
2901009WL013335
|
Sellammal
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/1758-A
()
|
2901009000NRG23030620220699964
|
03/06/2022
|
Angalaeiswari
|
2901009WL013335
|
Angalaeiswari
|
00177
|
IOBA0002747
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angalaeiswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/1785-A
()
|
2901009000NRG23030620220699965
|
03/06/2022
|
Lakshmi
|
2901009WL013335
|
Lakshmi
|
00177
|
IOBA0002747
|
988
|
988
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-018-018/1788-A
()
|
2901009000NRG23030620220699966
|
03/06/2022
|
Kasammal
|
2901009WL013335
|
Kasammal
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-018-018/1793-A
()
|
2901009000NRG23030620220699967
|
03/06/2022
|
Ehizhilarasi
|
2901009WL013335
|
Ehizhilarasi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ehizhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-018-018/1804-A
()
|
2901009000NRG23030620220699968
|
03/06/2022
|
Thirupathi
|
2901009WL013335
|
Thirupathi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-018-018/1845-A
()
|
2901009000NRG23030620220699969
|
03/06/2022
|
Rani
|
2901009WL013335
|
Rani
|
00177
|
IOBA0002747
|
988
|
988
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-018-018/1903-A
()
|
2901009000NRG23030620220699970
|
03/06/2022
|
Chitra
|
2901009WL013335
|
Chitra
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-018-018/1918-A
()
|
2901009000NRG23030620220699972
|
03/06/2022
|
Krishnaveni
|
2901009WL013335
|
Krishnaveni
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-018-018/1962-A
()
|
2901009000NRG23030620220699974
|
03/06/2022
|
Azhagumani
|
2901009WL013335
|
Azhagumani
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Azhagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-018-018/1977-A
()
|
2901009000NRG23030620220699975
|
03/06/2022
|
Savithiri
|
2901009WL013335
|
Savithiri
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-018-018/2041-A
()
|
2901009000NRG23030620220699976
|
03/06/2022
|
Jayalakshmi
|
2901009WL013335
|
Jayalakshmi
|
00177
|
IOBA0002747
|
984
|
984
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
53
|
THOMAS MALAI
|
TN-01-009-018-018/2044-A
()
|
2901009000NRG23030620220699977
|
03/06/2022
|
Manimala
|
2901009WL013335
|
Manimala
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-018-018/2072-A
()
|
2901009000NRG23030620220699978
|
03/06/2022
|
Selvi
|
2901009WL013335
|
Selvi
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-018-018/2104-A
()
|
2901009000NRG23030620220699979
|
03/06/2022
|
Selvi
|
2901009WL013335
|
Selvi
|
00177
|
IOBA0002747
|
738
|
738
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-018-018/2120-A
()
|
2901009000NRG23030620220699980
|
03/06/2022
|
Kalavathi
|
2901009WL013335
|
Kalavathi
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-018-018/2234-A
()
|
2901009000NRG23030620220699981
|
03/06/2022
|
Muthumani
|
2901009WL013335
|
Muthumani
|
00177
|
IOBA0002747
|
738
|
738
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-018-018/2334-A
()
|
2901009000NRG23030620220699983
|
03/06/2022
|
M RAJESHWARI
|
2901009WL013335
|
M RAJESHWARI
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
M RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-018-018/405-A
()
|
2901009000NRG23030620220699999
|
03/06/2022
|
Jaya
|
2901009WL013335
|
Jaya
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-018-022/1486-A
()
|
2901009000NRG23030620220700009
|
03/06/2022
|
Nathiya
|
2901009WL013335
|
Nathiya
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-018-022/1492-A
()
|
2901009000NRG23030620220700011
|
03/06/2022
|
Pandeeswari
|
2901009WL013335
|
Pandeeswari
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-018-022/1938-A
()
|
2901009000NRG23030620220700013
|
03/06/2022
|
Rajaboobathi
|
2901009WL013335
|
Rajaboobathi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajaboobathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOMAS MALAI
|
TN-01-009-018-022/507-A
()
|
2901009000NRG23030620220700017
|
03/06/2022
|
Thamizhselvi
|
2901009WL013335
|
Thamizhselvi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42063
|
42063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77969
|
77969
|
|
|
|
|
|
|
|