|
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-01-009-013-013/562-A
()
|
2901009000NRG23291020222959953
|
29/10/2022
|
SHANTHA
|
2901009WL058691
|
SHANTHA
|
00177
|
IOBA0001677
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-013-003/956-A
()
|
2901009000NRG23291020222959849
|
29/10/2022
|
Rajeswari
|
2901009WL058691
|
Rajeswari
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-013-013/1018-A
()
|
2901009000NRG23291020222959850
|
29/10/2022
|
Rejina
|
2901009WL058691
|
Rejina
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-013/1023-A
()
|
2901009000NRG23291020222959851
|
29/10/2022
|
Vennilla
|
2901009WL058691
|
Vennilla
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-013-013/1024-A
()
|
2901009000NRG23291020222959852
|
29/10/2022
|
Selvi
|
2901009WL058691
|
Selvi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-013-013/1025-A
()
|
2901009000NRG23291020222959853
|
29/10/2022
|
Malliga
|
2901009WL058691
|
Malliga
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-013-013/103-A
()
|
2901009000NRG23291020222959854
|
29/10/2022
|
Meenakshi
|
2901009WL058691
|
Meenakshi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-013-013/1044-A
()
|
2901009000NRG23291020222959856
|
29/10/2022
|
Malar
|
2901009WL058691
|
Malar
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-013-013/1046-A
()
|
2901009000NRG23291020222959857
|
29/10/2022
|
Parameswari
|
2901009WL058691
|
Parameswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-013-013/1078-A
()
|
2901009000NRG23291020222959859
|
29/10/2022
|
Latha
|
2901009WL058691
|
Latha
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-013-013/1088-A
()
|
2901009000NRG23291020222959860
|
29/10/2022
|
Umasanthi
|
2901009WL058691
|
Umasanthi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Umasanthi
|
UCO BANK(607066)
|
|
12
|
THOMAS MALAI
|
TN-01-009-013-013/1098-A
()
|
2901009000NRG23291020222959861
|
29/10/2022
|
Deepa
|
2901009WL058691
|
Deepa
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-013-013/1104-A
()
|
2901009000NRG23291020222959862
|
29/10/2022
|
Samandhi
|
2901009WL058691
|
Samandhi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOMAS MALAI
|
TN-01-009-013-013/1108-A
()
|
2901009000NRG23291020222959863
|
29/10/2022
|
Pachiyammal
|
2901009WL058691
|
Pachiyammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-013-013/1114-A
()
|
2901009000NRG23291020222959864
|
29/10/2022
|
Anjalai
|
2901009WL058691
|
Anjalai
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOMAS MALAI
|
TN-01-009-013-013/1127-A
()
|
2901009000NRG23291020222959865
|
29/10/2022
|
Ponnammal
|
2901009WL058691
|
Ponnammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-013-013/1133-A
()
|
2901009000NRG23291020222959866
|
29/10/2022
|
Meenakshi
|
2901009WL058691
|
Meenakshi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-013-013/1135-A
()
|
2901009000NRG23291020222959867
|
29/10/2022
|
Rajammal
|
2901009WL058691
|
Rajammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-013-013/1136-A
()
|
2901009000NRG23291020222959868
|
29/10/2022
|
Sagunthala
|
2901009WL058691
|
Sagunthala
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-013-013/1142-A
()
|
2901009000NRG23291020222959870
|
29/10/2022
|
Kiliyammal
|
2901009WL058691
|
Kiliyammal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-013-013/1145-A
()
|
2901009000NRG23291020222959871
|
29/10/2022
|
Nagammal
|
2901009WL058691
|
Nagammal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-013-013/1146-A
()
|
2901009000NRG23291020222959872
|
29/10/2022
|
Pushpa
|
2901009WL058691
|
Pushpa
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-013-013/1148-A
()
|
2901009000NRG23291020222959873
|
29/10/2022
|
Kalaivani
|
2901009WL058691
|
Kalaivani
|
00177
|
IOBA0001941
|
241
|
241
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-013-013/1152-A
()
|
2901009000NRG23291020222959874
|
29/10/2022
|
Chitra
|
2901009WL058691
|
Chitra
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THOMAS MALAI
|
TN-01-009-013-013/1154-A
()
|
2901009000NRG23291020222959875
|
29/10/2022
|
Dhanam
|
2901009WL058691
|
Dhanam
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-013-013/1155-A
()
|
2901009000NRG23291020222959876
|
29/10/2022
|
Rejinamary
|
2901009WL058691
|
Rejinamary
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-013-013/1160-A
()
|
2901009000NRG23291020222959877
|
29/10/2022
|
Thangammal
|
2901009WL058691
|
Thangammal
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-013-013/1167-A
()
|
2901009000NRG23291020222959878
|
29/10/2022
|
Valarmathi
|
2901009WL058691
|
Valarmathi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-013-013/1194-A
()
|
2901009000NRG23291020222959879
|
29/10/2022
|
Sivajothi
|
2901009WL058691
|
Sivajothi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-013-013/1203-A
()
|
2901009000NRG23291020222959880
|
29/10/2022
|
Meena
|
2901009WL058691
|
Meena
|
00177
|
IOBA0001941
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-013-013/1210-A
()
|
2901009000NRG23291020222959881
|
29/10/2022
|
Sagunthala
|
2901009WL058691
|
Sagunthala
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-013-013/1234-A
()
|
2901009000NRG23291020222959884
|
29/10/2022
|
Santhi
|
2901009WL058691
|
Santhi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-013-013/1235-A
()
|
2901009000NRG23291020222959885
|
29/10/2022
|
Lakshmi
|
2901009WL058691
|
Lakshmi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-013-013/1238-A
()
|
2901009000NRG23291020222959886
|
29/10/2022
|
Saradha
|
2901009WL058691
|
Saradha
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-013-013/1268-A
()
|
2901009000NRG23291020222959887
|
29/10/2022
|
Devi
|
2901009WL058691
|
Devi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-013-013/1290-A
()
|
2901009000NRG23291020222959888
|
29/10/2022
|
Malarvizhi
|
2901009WL058691
|
Malarvizhi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-013-013/1291-A
()
|
2901009000NRG23291020222959889
|
29/10/2022
|
Muniyammal
|
2901009WL058691
|
Muniyammal
|
00177
|
IOBA0001941
|
240
|
240
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
THOMAS MALAI
|
TN-01-009-013-013/1300-A
()
|
2901009000NRG23291020222959890
|
29/10/2022
|
Deivanai
|
2901009WL058691
|
Deivanai
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOMAS MALAI
|
TN-01-009-013-013/1302-A
()
|
2901009000NRG23291020222959891
|
29/10/2022
|
Malliga
|
2901009WL058691
|
Malliga
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-013-013/1308-A
()
|
2901009000NRG23291020222959892
|
29/10/2022
|
Venkatesan
|
2901009WL058691
|
Venkatesan
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-013-013/1332-A
()
|
2901009000NRG23291020222959893
|
29/10/2022
|
Kaliyammal
|
2901009WL058691
|
Kaliyammal
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOMAS MALAI
|
TN-01-009-013-013/1351-A
()
|
2901009000NRG23291020222959894
|
29/10/2022
|
Rani
|
2901009WL058691
|
Rani
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-013-013/1377-A
()
|
2901009000NRG23291020222959895
|
29/10/2022
|
Shanthi
|
2901009WL058691
|
Shanthi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOMAS MALAI
|
TN-01-009-013-013/1445-A
()
|
2901009000NRG23291020222959896
|
29/10/2022
|
Maheswari
|
2901009WL058691
|
Maheswari
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-013-013/1451-A
()
|
2901009000NRG23291020222959898
|
29/10/2022
|
Kuppammal
|
2901009WL058691
|
Kuppammal
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-013-013/1505-A
()
|
2901009000NRG23291020222959899
|
29/10/2022
|
Vijaya
|
2901009WL058691
|
Vijaya
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-013-013/1515-A
()
|
2901009000NRG23291020222959900
|
29/10/2022
|
Rajeswari
|
2901009WL058691
|
Rajeswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-013-013/1518-A
()
|
2901009000NRG23291020222959901
|
29/10/2022
|
Rani
|
2901009WL058691
|
Rani
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-013-013/1529-A
()
|
2901009000NRG23291020222959902
|
29/10/2022
|
Rani
|
2901009WL058691
|
Rani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
THOMAS MALAI
|
TN-01-009-013-013/1544-A
()
|
2901009000NRG23291020222959904
|
29/10/2022
|
Ganavalli
|
2901009WL058691
|
Ganavalli
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganavalli
|
IDBI BANK(607095)
|
|
51
|
THOMAS MALAI
|
TN-01-009-013-013/1551-A
()
|
2901009000NRG23291020222959905
|
29/10/2022
|
Yuvarani
|
2901009WL058691
|
Yuvarani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-013-013/1554-A
()
|
2901009000NRG23291020222959906
|
29/10/2022
|
Vasanthi
|
2901009WL058691
|
Vasanthi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-013-013/1556-A
()
|
2901009000NRG23291020222959907
|
29/10/2022
|
Shanthi
|
2901009WL058691
|
Shanthi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-013-013/1560-A
()
|
2901009000NRG23291020222959908
|
29/10/2022
|
Saraswathi
|
2901009WL058691
|
Saraswathi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-013-013/1575-A
()
|
2901009000NRG23291020222959912
|
29/10/2022
|
Sowndaravalli
|
2901009WL058691
|
Sowndaravalli
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sowndaravalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOMAS MALAI
|
TN-01-009-013-013/1588-A
()
|
2901009000NRG23291020222959913
|
29/10/2022
|
Anjammal
|
2901009WL058691
|
Anjammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-013-013/1602-A
()
|
2901009000NRG23291020222959915
|
29/10/2022
|
Saraswathi
|
2901009WL058691
|
Saraswathi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-013-013/170-A
()
|
2901009000NRG23291020222959917
|
29/10/2022
|
Krishnaveni
|
2901009WL058691
|
Krishnaveni
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOMAS MALAI
|
TN-01-009-013-013/206-A
()
|
2901009000NRG23291020222959935
|
29/10/2022
|
Alamelu
|
2901009WL058691
|
Alamelu
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-013-013/35-A
()
|
2901009000NRG23291020222959938
|
29/10/2022
|
Amirtham
|
2901009WL058691
|
Amirtham
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-013-013/350-A
()
|
2901009000NRG23291020222959939
|
29/10/2022
|
Pachiyammal
|
2901009WL058691
|
Pachiyammal
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-013-013/397-A
()
|
2901009000NRG23291020222959940
|
29/10/2022
|
Devaki
|
2901009WL058691
|
Devaki
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOMAS MALAI
|
TN-01-009-013-013/403-A
()
|
2901009000NRG23291020222959942
|
29/10/2022
|
Kuppammal
|
2901009WL058691
|
Kuppammal
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOMAS MALAI
|
TN-01-009-013-013/409-A
()
|
2901009000NRG23291020222959943
|
29/10/2022
|
Lakshmi
|
2901009WL058691
|
Lakshmi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOMAS MALAI
|
TN-01-009-013-013/434-A
()
|
2901009000NRG23291020222959945
|
29/10/2022
|
Senbagavalli
|
2901009WL058691
|
Senbagavalli
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-013-013/505-A
()
|
2901009000NRG23291020222959949
|
29/10/2022
|
Rani
|
2901009WL058691
|
Rani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOMAS MALAI
|
TN-01-009-013-013/506-A
()
|
2901009000NRG23291020222959950
|
29/10/2022
|
Verrmmal
|
2901009WL058691
|
Verrmmal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Verrmmal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
THOMAS MALAI
|
TN-01-009-013-013/526-A
()
|
2901009000NRG23291020222959951
|
29/10/2022
|
Sasikala
|
2901009WL058691
|
Sasikala
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-013-013/563-A
()
|
2901009000NRG23291020222959954
|
29/10/2022
|
Lakshmi
|
2901009WL058691
|
Lakshmi
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-013-013/60-A
()
|
2901009000NRG23291020222959955
|
29/10/2022
|
Mohana
|
2901009WL058691
|
Mohana
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOMAS MALAI
|
TN-01-009-013-013/609
()
|
2901009000NRG23291020222959956
|
29/10/2022
|
Mariyammal
|
2901009WL058691
|
Mariyammal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOMAS MALAI
|
TN-01-009-013-013/639-A
()
|
2901009000NRG23291020222959957
|
29/10/2022
|
Rajeswari
|
2901009WL058691
|
Rajeswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOMAS MALAI
|
TN-01-009-013-013/699-A
()
|
2901009000NRG23291020222959958
|
29/10/2022
|
Dhanam
|
2901009WL058691
|
Dhanam
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-013-013/713-A
()
|
2901009000NRG23291020222959959
|
29/10/2022
|
Muniyammal
|
2901009WL058691
|
Muniyammal
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOMAS MALAI
|
TN-01-009-013-013/756-A
()
|
2901009000NRG23291020222959960
|
29/10/2022
|
Rani
|
2901009WL058691
|
Rani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOMAS MALAI
|
TN-01-009-013-013/769-A
()
|
2901009000NRG23291020222959962
|
29/10/2022
|
Vasanthi
|
2901009WL058691
|
Vasanthi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
77
|
THOMAS MALAI
|
TN-01-009-013-013/774-A
()
|
2901009000NRG23291020222959963
|
29/10/2022
|
Tulasi
|
2901009WL058691
|
Tulasi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOMAS MALAI
|
TN-01-009-013-013/785-A
()
|
2901009000NRG23291020222959964
|
29/10/2022
|
Devi
|
2901009WL058691
|
Devi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
79
|
THOMAS MALAI
|
TN-01-009-013-013/790-A
()
|
2901009000NRG23291020222959965
|
29/10/2022
|
Sarada
|
2901009WL058691
|
Sarada
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarada
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOMAS MALAI
|
TN-01-009-013-013/969-A
()
|
2901009000NRG23291020222959969
|
29/10/2022
|
Rajeswari
|
2901009WL058691
|
Rajeswari
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOMAS MALAI
|
TN-01-009-013-013/990-A
()
|
2901009000NRG23291020222959970
|
29/10/2022
|
Thuvanisha
|
2901009WL058691
|
Thuvanisha
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thuvanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOMAS MALAI
|
TN-01-009-013-013/994-A
()
|
2901009000NRG23291020222959971
|
29/10/2022
|
Banumathi
|
2901009WL058691
|
Banumathi
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOMAS MALAI
|
TN-01-009-013-014/1207-A
()
|
2901009000NRG23291020222959972
|
29/10/2022
|
Anjalidevi
|
2901009WL058691
|
Anjalidevi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOMAS MALAI
|
TN-01-009-013-015/1193-A
()
|
2901009000NRG23291020222959973
|
29/10/2022
|
Meenakshi Ammal
|
2901009WL058691
|
Meenakshi Ammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi Ammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89160
|
89160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90124
|
90124
|
|
|
|
|
|
|
|