|
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-01-009-018-009/1245-A
()
|
2901009000NRG23281120223386700
|
28/11/2022
|
Venilla
|
2901009WL066545
|
Venilla
|
00177
|
IOBA0000164
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venilla
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-009/1248-A
()
|
2901009000NRG23281120223386701
|
28/11/2022
|
Muniyammal
|
2901009WL066545
|
Muniyammal
|
00177
|
IOBA0000164
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-011/315-A
()
|
2901009000NRG23281120223386702
|
28/11/2022
|
Vijayagowri
|
2901009WL066545
|
Vijayagowri
|
00177
|
IOBA0000164
|
1190
|
1190
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vijayagowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-011/652-A
()
|
2901009000NRG23281120223386705
|
28/11/2022
|
Mayalakshmi
|
2901009WL066545
|
Mayalakshmi
|
00177
|
IOBA0000164
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-015/1341-A
()
|
2901009000NRG23281120223386708
|
28/11/2022
|
Gandhimathi
|
2901009WL066545
|
Gandhimathi
|
00177
|
IOBA0000164
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-015/1357-A
()
|
2901009000NRG23281120223386709
|
28/11/2022
|
Chitra
|
2901009WL066545
|
Chitra
|
00177
|
IOBA0000164
|
956
|
956
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-015/1371-A
()
|
2901009000NRG23281120223386710
|
28/11/2022
|
Vasuki
|
2901009WL066545
|
Vasuki
|
00177
|
IOBA0000164
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-015/1382-A
()
|
2901009000NRG23281120223386711
|
28/11/2022
|
Irulayi
|
2901009WL066545
|
Irulayi
|
00177
|
IOBA0000164
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-015/1383-A
()
|
2901009000NRG23281120223386712
|
28/11/2022
|
Thilagavathi
|
2901009WL066545
|
Thilagavathi
|
00177
|
IOBA0000164
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/1094-A
()
|
2901009000NRG23281120223386716
|
28/11/2022
|
Annammal
|
2901009WL066545
|
Annammal
|
00177
|
IOBA0000164
|
480
|
480
|
Processed
|
10/12/2022
|
|
026442813
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/1475-A
()
|
2901009000NRG23281120223386718
|
28/11/2022
|
Selvi
|
2901009WL066545
|
Selvi
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/1538-A
()
|
2901009000NRG23281120223386719
|
28/11/2022
|
Selvi
|
2901009WL066545
|
Selvi
|
00177
|
IOBA0000164
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/1570-A
()
|
2901009000NRG23281120223386720
|
28/11/2022
|
Porkodi
|
2901009WL066545
|
Porkodi
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/1587-A
()
|
2901009000NRG23281120223386721
|
28/11/2022
|
Murugavalli
|
2901009WL066545
|
Murugavalli
|
00177
|
IOBA0000164
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/1596-A
()
|
2901009000NRG23281120223386722
|
28/11/2022
|
Irusammal
|
2901009WL066545
|
Irusammal
|
00177
|
IOBA0000164
|
960
|
960
|
Processed
|
10/12/2022
|
|
026442813
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/1653
()
|
2901009000NRG23281120223386727
|
28/11/2022
|
Laila
|
2901009WL066545
|
Laila
|
00177
|
IOBA0000164
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/1675-A
()
|
2901009000NRG23281120223386729
|
28/11/2022
|
Kuppammal
|
2901009WL066545
|
Kuppammal
|
00177
|
IOBA0000164
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/1712-A
()
|
2901009000NRG23281120223386731
|
28/11/2022
|
Kamala
|
2901009WL066545
|
Kamala
|
00177
|
IOBA0000164
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/1854-A
()
|
2901009000NRG23281120223386746
|
28/11/2022
|
Viji
|
2901009WL066545
|
Viji
|
00177
|
IOBA0000164
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/437-A
()
|
2901009000NRG23281120223386792
|
28/11/2022
|
Thamizhselvi
|
2901009WL066545
|
Thamizhselvi
|
00177
|
IOBA0000164
|
478
|
478
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thamizhselvi
|
BANK OF BARODA(606985)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-018/448-A
()
|
2901009000NRG23281120223386793
|
28/11/2022
|
Muruvamma
|
2901009WL066545
|
Muruvamma
|
00177
|
IOBA0000164
|
956
|
956
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muruvamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-018/450-A
()
|
2901009000NRG23281120223386794
|
28/11/2022
|
Lakshmi
|
2901009WL066545
|
Lakshmi
|
00177
|
IOBA0000164
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-022/1481-A
()
|
2901009000NRG23281120223386796
|
28/11/2022
|
Malathi
|
2901009WL066545
|
Malathi
|
00177
|
IOBA0000164
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-022/1937-A
()
|
2901009000NRG23281120223386799
|
28/11/2022
|
Kasammal
|
2901009WL066545
|
Kasammal
|
00177
|
IOBA0000164
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-022/404-A
()
|
2901009000NRG23281120223386802
|
28/11/2022
|
Murugeswari
|
2901009WL066545
|
Murugeswari
|
00177
|
IOBA0000164
|
720
|
720
|
Processed
|
10/12/2022
|
|
026442813
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30116
|
30116
|
|
|
|
|
|
|
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-006/1925-A
()
|
2901009000NRG23281120223386698
|
28/11/2022
|
Parvathy
|
2901009WL066545
|
Parvathy
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-011/517-A
()
|
2901009000NRG23281120223386703
|
28/11/2022
|
Kaleeswari
|
2901009WL066545
|
Kaleeswari
|
00177
|
IOBA0002747
|
1190
|
1190
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-011/543-A
()
|
2901009000NRG23281120223386704
|
28/11/2022
|
Bhuvaneswari
|
2901009WL066545
|
Bhuvaneswari
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-015/1295-A
()
|
2901009000NRG23281120223386706
|
28/11/2022
|
Janova
|
2901009WL066545
|
Janova
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Janova
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-015/1307-A
()
|
2901009000NRG23281120223386707
|
28/11/2022
|
T LALITHA
|
2901009WL066545
|
T LALITHA
|
00177
|
IOBA0002747
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
T LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-015/1398-A
()
|
2901009000NRG23281120223386713
|
28/11/2022
|
Radha
|
2901009WL066545
|
Radha
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-018/1025-A
()
|
2901009000NRG23281120223386714
|
28/11/2022
|
Gandhimathi
|
2901009WL066545
|
Gandhimathi
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-018/1042-A
()
|
2901009000NRG23281120223386715
|
28/11/2022
|
Papathi
|
2901009WL066545
|
Papathi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-018/1100-A
()
|
2901009000NRG23281120223386717
|
28/11/2022
|
Jaya
|
2901009WL066545
|
Jaya
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-018/1608-A
()
|
2901009000NRG23281120223386723
|
28/11/2022
|
Thirumalar
|
2901009WL066545
|
Thirumalar
|
00177
|
IOBA0002747
|
720
|
720
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thirumalar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/1620-A
()
|
2901009000NRG23281120223386724
|
28/11/2022
|
Rama
|
2901009WL066545
|
Rama
|
00177
|
IOBA0002747
|
478
|
478
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/1626-A
()
|
2901009000NRG23281120223386725
|
28/11/2022
|
Saranya
|
2901009WL066545
|
Saranya
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/1627-A
()
|
2901009000NRG23281120223386726
|
28/11/2022
|
Rani
|
2901009WL066545
|
Rani
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/1662-A
()
|
2901009000NRG23281120223386728
|
28/11/2022
|
Kalavathi
|
2901009WL066545
|
Kalavathi
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/1681-A
()
|
2901009000NRG23281120223386730
|
28/11/2022
|
Saraswathi
|
2901009WL066545
|
Saraswathi
|
00177
|
IOBA0002747
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/1741-A
()
|
2901009000NRG23281120223386732
|
28/11/2022
|
Anandhi
|
2901009WL066545
|
Anandhi
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/1744-A
()
|
2901009000NRG23281120223386733
|
28/11/2022
|
Sasikala
|
2901009WL066545
|
Sasikala
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/1790-A
()
|
2901009000NRG23281120223386735
|
28/11/2022
|
Malliga
|
2901009WL066545
|
Malliga
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-018-018/1794-A
()
|
2901009000NRG23281120223386736
|
28/11/2022
|
Thavamani
|
2901009WL066545
|
Thavamani
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-018-018/1802-A
()
|
2901009000NRG23281120223386737
|
28/11/2022
|
Kantha
|
2901009WL066545
|
Kantha
|
00177
|
IOBA0002747
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOMAS MALAI
|
TN-01-009-018-018/1808-A
()
|
2901009000NRG23281120223386738
|
28/11/2022
|
Devi
|
2901009WL066545
|
Devi
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-018-018/1809-A
()
|
2901009000NRG23281120223386739
|
28/11/2022
|
Saraswathi
|
2901009WL066545
|
Saraswathi
|
00177
|
IOBA0002747
|
1190
|
1190
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-018-018/1811-A
()
|
2901009000NRG23281120223386740
|
28/11/2022
|
Ammini bai
|
2901009WL066545
|
Ammini bai
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ammini bai
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-018-018/1814-A
()
|
2901009000NRG23281120223386741
|
28/11/2022
|
Mageswari
|
2901009WL066545
|
Mageswari
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-018-018/1818-A
()
|
2901009000NRG23281120223386742
|
28/11/2022
|
Indira
|
2901009WL066545
|
Indira
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-018-018/1821-A
()
|
2901009000NRG23281120223386743
|
28/11/2022
|
Uma
|
2901009WL066545
|
Uma
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-018-018/1827-A
()
|
2901009000NRG23281120223386744
|
28/11/2022
|
Valliyammal
|
2901009WL066545
|
Valliyammal
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-018-018/1829-A
()
|
2901009000NRG23281120223386745
|
28/11/2022
|
Jothilakshmi
|
2901009WL066545
|
Jothilakshmi
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-018-018/1882
()
|
2901009000NRG23281120223386747
|
28/11/2022
|
Lakshmi
|
2901009WL066545
|
Lakshmi
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-018-018/1905
()
|
2901009000NRG23281120223386749
|
28/11/2022
|
Kalaiselvi
|
2901009WL066545
|
Kalaiselvi
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
56
|
THOMAS MALAI
|
TN-01-009-018-018/1907
()
|
2901009000NRG23281120223386750
|
28/11/2022
|
Subbulakshmi
|
2901009WL066545
|
Subbulakshmi
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-018-018/1950-A
()
|
2901009000NRG23281120223386752
|
28/11/2022
|
Revathi
|
2901009WL066545
|
Revathi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-018-018/1958-A
()
|
2901009000NRG23281120223386753
|
28/11/2022
|
Amudha
|
2901009WL066545
|
Amudha
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-018-018/2050-A
()
|
2901009000NRG23281120223386754
|
28/11/2022
|
Manjula
|
2901009WL066545
|
Manjula
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
60
|
THOMAS MALAI
|
TN-01-009-018-018/2065-A
()
|
2901009000NRG23281120223386755
|
28/11/2022
|
Kullammal
|
2901009WL066545
|
Kullammal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
THOMAS MALAI
|
TN-01-009-018-018/2067-A
()
|
2901009000NRG23281120223386756
|
28/11/2022
|
Alamelu
|
2901009WL066545
|
Alamelu
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOMAS MALAI
|
TN-01-009-018-018/2082-A
()
|
2901009000NRG23281120223386757
|
28/11/2022
|
Kantha
|
2901009WL066545
|
Kantha
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-018-018/2088-A
()
|
2901009000NRG23281120223386758
|
28/11/2022
|
Krishnaveni
|
2901009WL066545
|
Krishnaveni
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-018-018/2089-A
()
|
2901009000NRG23281120223386759
|
28/11/2022
|
Rosemary
|
2901009WL066545
|
Rosemary
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-018-018/2098-A
()
|
2901009000NRG23281120223386760
|
28/11/2022
|
Baby
|
2901009WL066545
|
Baby
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOMAS MALAI
|
TN-01-009-018-018/2102-A
()
|
2901009000NRG23281120223386761
|
28/11/2022
|
Jayanthi
|
2901009WL066545
|
Jayanthi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOMAS MALAI
|
TN-01-009-018-018/2106-A
()
|
2901009000NRG23281120223386762
|
28/11/2022
|
Kamala
|
2901009WL066545
|
Kamala
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOMAS MALAI
|
TN-01-009-018-018/2117-A
()
|
2901009000NRG23281120223386763
|
28/11/2022
|
Parvathi
|
2901009WL066545
|
Parvathi
|
00177
|
IOBA0002747
|
1195
|
1195
|
Processed
|
10/12/2022
|
|
026442813
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOMAS MALAI
|
TN-01-009-018-018/2236-A
()
|
2901009000NRG23281120223386764
|
28/11/2022
|
Radha
|
2901009WL066545
|
Radha
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-018-018/2237-A
()
|
2901009000NRG23281120223386765
|
28/11/2022
|
Lakshmi
|
2901009WL066545
|
Lakshmi
|
00177
|
IOBA0002747
|
717
|
717
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOMAS MALAI
|
TN-01-009-018-018/2239-A
()
|
2901009000NRG23281120223386766
|
28/11/2022
|
Selvi
|
2901009WL066545
|
Selvi
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOMAS MALAI
|
TN-01-009-018-018/406-A
()
|
2901009000NRG23281120223386791
|
28/11/2022
|
Pechiammal
|
2901009WL066545
|
Pechiammal
|
00177
|
IOBA0002747
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOMAS MALAI
|
TN-01-009-018-018/65
()
|
2901009000NRG23281120223386795
|
28/11/2022
|
Kavitha
|
2901009WL066545
|
Kavitha
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-018-022/1533-A
()
|
2901009000NRG23281120223386797
|
28/11/2022
|
Pachaikilli
|
2901009WL066545
|
Pachaikilli
|
00177
|
IOBA0002747
|
1434
|
1434
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pachaikilli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOMAS MALAI
|
TN-01-009-018-022/7-A
()
|
2901009000NRG23281120223386803
|
28/11/2022
|
Amutha
|
2901009WL066545
|
Amutha
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOMAS MALAI
|
TN-01-009-018-038/1386
()
|
2901009000NRG23281120223386804
|
28/11/2022
|
Meenal
|
2901009WL066545
|
Meenal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026442813
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68314
|
68314
|
|
|
|
|
|
|
|
|
77
|
THOMAS MALAI
|
TN-01-009-018-022/380-A
()
|
2901009000NRG23281120223386801
|
28/11/2022
|
Selvi
|
2901009WL066545
|
Selvi
|
00468
|
UBIN0558907
|
956
|
956
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|