|
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-01-009-006-003/437-A
()
|
2901009000NRG23100620220819949
|
10/06/2022
|
Dhanabakiyam
|
2901009WL016111
|
Dhanabakiyam
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1089-A
()
|
2901009000NRG23100620220819950
|
10/06/2022
|
Andaal
|
2901009WL016111
|
Andaal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andaal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1109-A
()
|
2901009000NRG23100620220819951
|
10/06/2022
|
Renuka
|
2901009WL016111
|
Renuka
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1294-A
()
|
2901009000NRG23100620220819953
|
10/06/2022
|
Minnale
|
2901009WL016111
|
Minnale
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minnale
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1375-A
()
|
2901009000NRG23100620220819954
|
10/06/2022
|
Vijaya
|
2901009WL016111
|
Vijaya
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1387-A
()
|
2901009000NRG23100620220819955
|
10/06/2022
|
Lakshmi
|
2901009WL016111
|
Lakshmi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2700-A
()
|
2901009000NRG23100620220819956
|
10/06/2022
|
Bhuvaneswari
|
2901009WL016111
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2706-A
()
|
2901009000NRG23100620220819957
|
10/06/2022
|
Andal
|
2901009WL016111
|
Andal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2709-A
()
|
2901009000NRG23100620220819958
|
10/06/2022
|
Deepa
|
2901009WL016111
|
Deepa
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/2713-A
()
|
2901009000NRG23100620220819959
|
10/06/2022
|
Vijaya
|
2901009WL016111
|
Vijaya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/2729-A
()
|
2901009000NRG23100620220819960
|
10/06/2022
|
Vasanthi
|
2901009WL016111
|
Vasanthi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/2743-A
()
|
2901009000NRG23100620220819961
|
10/06/2022
|
Vasantha
|
2901009WL016111
|
Vasantha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/2749-A
()
|
2901009000NRG23100620220819962
|
10/06/2022
|
Krihsnaveni
|
2901009WL016111
|
Krihsnaveni
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krihsnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/2751-A
()
|
2901009000NRG23100620220819963
|
10/06/2022
|
Kalavathi
|
2901009WL016111
|
Kalavathi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/2780-A
()
|
2901009000NRG23100620220819964
|
10/06/2022
|
Kanniyammal
|
2901009WL016111
|
Kanniyammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/2794-A
()
|
2901009000NRG23100620220819965
|
10/06/2022
|
Valarmathi
|
2901009WL016111
|
Valarmathi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/2797-A
()
|
2901009000NRG23100620220819966
|
10/06/2022
|
Hemamalini
|
2901009WL016111
|
Hemamalini
|
00177
|
IOBA0001941
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Hemamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1660-A
()
|
2901009000NRG23100620220819968
|
10/06/2022
|
Dhanalakshmi
|
2901009WL016111
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1661-A
()
|
2901009000NRG23100620220819969
|
10/06/2022
|
Sumathi
|
2901009WL016111
|
Sumathi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1666-A
()
|
2901009000NRG23100620220819970
|
10/06/2022
|
Bhuvaneswari
|
2901009WL016111
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1780-A
()
|
2901009000NRG23100620220819971
|
10/06/2022
|
Saroja
|
2901009WL016111
|
Saroja
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1781-A
()
|
2901009000NRG23100620220819972
|
10/06/2022
|
Mangai
|
2901009WL016111
|
Mangai
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/1796-A
()
|
2901009000NRG23100620220819973
|
10/06/2022
|
Ambiga
|
2901009WL016111
|
Ambiga
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/1814-A
()
|
2901009000NRG23100620220819974
|
10/06/2022
|
Bhuvaneswari
|
2901009WL016111
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/1845-A
()
|
2901009000NRG23100620220819975
|
10/06/2022
|
Sangeetha
|
2901009WL016111
|
Sangeetha
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/1849-A
()
|
2901009000NRG23100620220819976
|
10/06/2022
|
Nagammal
|
2901009WL016111
|
Nagammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/1859-A
()
|
2901009000NRG23100620220819977
|
10/06/2022
|
Kasthuri
|
2901009WL016111
|
Kasthuri
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/1917-A
()
|
2901009000NRG23100620220819978
|
10/06/2022
|
Gowri
|
2901009WL016111
|
Gowri
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
17/06/2022
|
|
009931178
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/1930-A
()
|
2901009000NRG23100620220819979
|
10/06/2022
|
Vanitha
|
2901009WL016111
|
Vanitha
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2034-A
()
|
2901009000NRG23100620220819980
|
10/06/2022
|
Rajila
|
2901009WL016111
|
Rajila
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/2043-A
()
|
2901009000NRG23100620220819981
|
10/06/2022
|
Revathi
|
2901009WL016111
|
Revathi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/2144-A
()
|
2901009000NRG23100620220819982
|
10/06/2022
|
Vijaya
|
2901009WL016111
|
Vijaya
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/2147-A
()
|
2901009000NRG23100620220819983
|
10/06/2022
|
Mapupi
|
2901009WL016111
|
Mapupi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mapupi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/2166-A
()
|
2901009000NRG23100620220819984
|
10/06/2022
|
Kala
|
2901009WL016111
|
Kala
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/2167-A
()
|
2901009000NRG23100620220819985
|
10/06/2022
|
Ammu
|
2901009WL016111
|
Ammu
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/2168-A
()
|
2901009000NRG23100620220819986
|
10/06/2022
|
Usharani
|
2901009WL016111
|
Usharani
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/2169-A
()
|
2901009000NRG23100620220819987
|
10/06/2022
|
Pattammal
|
2901009WL016111
|
Pattammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/2208-A
()
|
2901009000NRG23100620220819988
|
10/06/2022
|
Dhakshayani
|
2901009WL016111
|
Dhakshayani
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhakshayani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/2209-A
()
|
2901009000NRG23100620220819989
|
10/06/2022
|
Barathi
|
2901009WL016111
|
Barathi
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/2241-A
()
|
2901009000NRG23100620220819990
|
10/06/2022
|
Valli
|
2901009WL016111
|
Valli
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/2245-A
()
|
2901009000NRG23100620220819991
|
10/06/2022
|
Mangavaram
|
2901009WL016111
|
Mangavaram
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mangavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/2267-A
()
|
2901009000NRG23100620220819992
|
10/06/2022
|
Chandira
|
2901009WL016111
|
Chandira
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/2281-A
()
|
2901009000NRG23100620220819993
|
10/06/2022
|
Vasantha
|
2901009WL016111
|
Vasantha
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/2324-A
()
|
2901009000NRG23100620220819994
|
10/06/2022
|
Ambiga
|
2901009WL016111
|
Ambiga
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/2340-A
()
|
2901009000NRG23100620220819995
|
10/06/2022
|
Pathamini
|
2901009WL016111
|
Pathamini
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pathamini
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/2396-A
()
|
2901009000NRG23100620220819997
|
10/06/2022
|
Andal
|
2901009WL016111
|
Andal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/2415-A
()
|
2901009000NRG23100620220819998
|
10/06/2022
|
Mageswari
|
2901009WL016111
|
Mageswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/2421-A
()
|
2901009000NRG23100620220819999
|
10/06/2022
|
Balaraman
|
2901009WL016111
|
Balaraman
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/2441-A
()
|
2901009000NRG23100620220820000
|
10/06/2022
|
Dhanalakshmi
|
2901009WL016111
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-006/2474-A
()
|
2901009000NRG23100620220820001
|
10/06/2022
|
Baby
|
2901009WL016111
|
Baby
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-006/3-A
()
|
2901009000NRG23100620220820002
|
10/06/2022
|
Shanthi
|
2901009WL016111
|
Shanthi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-006/31-A
()
|
2901009000NRG23100620220820003
|
10/06/2022
|
Gandhimathi
|
2901009WL016111
|
Gandhimathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-009/334-A
()
|
2901009000NRG23100620220820004
|
10/06/2022
|
Indirani
|
2901009WL016111
|
Indirani
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-010/660-A
()
|
2901009000NRG23100620220820005
|
10/06/2022
|
Kalaivani
|
2901009WL016111
|
Kalaivani
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-014/1043-A
()
|
2901009000NRG23100620220820006
|
10/06/2022
|
Kuttyammal
|
2901009WL016111
|
Kuttyammal
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kuttyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-014/1068-A
()
|
2901009000NRG23100620220820007
|
10/06/2022
|
Maheswari
|
2901009WL016111
|
Maheswari
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-006-014/2505-A
()
|
2901009000NRG23100620220820009
|
10/06/2022
|
Devi
|
2901009WL016111
|
Devi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-006-014/2509-A
()
|
2901009000NRG23100620220820010
|
10/06/2022
|
Muthulakshmi
|
2901009WL016111
|
Muthulakshmi
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-006-014/2524-A
()
|
2901009000NRG23100620220820011
|
10/06/2022
|
Vasuki
|
2901009WL016111
|
Vasuki
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-006-014/2595-A
()
|
2901009000NRG23100620220820012
|
10/06/2022
|
Lakshmi
|
2901009WL016111
|
Lakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOMAS MALAI
|
TN-01-009-006-014/2624-A
()
|
2901009000NRG23100620220820013
|
10/06/2022
|
Selvi
|
2901009WL016111
|
Selvi
|
00177
|
IOBA0001941
|
488
|
488
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-006-014/2644-A
()
|
2901009000NRG23100620220820014
|
10/06/2022
|
Kasthuri
|
2901009WL016111
|
Kasthuri
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-006-014/2645-A
()
|
2901009000NRG23100620220820015
|
10/06/2022
|
Adhilakshmi
|
2901009WL016111
|
Adhilakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-006-014/2666-A
()
|
2901009000NRG23100620220820016
|
10/06/2022
|
Mahalakshmi
|
2901009WL016111
|
Mahalakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-006-014/503-A
()
|
2901009000NRG23100620220820017
|
10/06/2022
|
Rani
|
2901009WL016111
|
Rani
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOMAS MALAI
|
TN-01-009-006-014/519-A
()
|
2901009000NRG23100620220820018
|
10/06/2022
|
Nagammal
|
2901009WL016111
|
Nagammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87566
|
87566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87566
|
87566
|
|
|
|
|
|
|
|