|
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-01-009-011-004/113-A
()
|
2901009000NRG23111120223162482
|
15/11/2022
|
Adaikalam
|
2901009WL062195
|
Adaikalam
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Adaikalam
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/119-A
()
|
2901009000NRG23111120223162485
|
15/11/2022
|
Kumari
|
2901009WL062195
|
Kumari
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/124-A
()
|
2901009000NRG23111120223162486
|
15/11/2022
|
Krishnaveni
|
2901009WL062195
|
Krishnaveni
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/141-A
()
|
2901009000NRG23111120223162488
|
15/11/2022
|
Vijiyalakshmi
|
2901009WL062195
|
Vijiyalakshmi
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/162-A
()
|
2901009000NRG23111120223162489
|
15/11/2022
|
Kumari
|
2901009WL062195
|
Kumari
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/165-A
()
|
2901009000NRG23111120223162491
|
15/11/2022
|
Komala
|
2901009WL062195
|
Komala
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Komala
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/167-A
()
|
2901009000NRG23111120223162492
|
15/11/2022
|
Lalitha
|
2901009WL062195
|
Lalitha
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/169-A
()
|
2901009000NRG23111120223162493
|
15/11/2022
|
Rajalakshmi
|
2901009WL062195
|
Rajalakshmi
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/171-A
()
|
2901009000NRG23111120223162495
|
15/11/2022
|
Rani
|
2901009WL062195
|
Rani
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/179-A
()
|
2901009000NRG23111120223162496
|
15/11/2022
|
Lakshmi
|
2901009WL062195
|
Lakshmi
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/183-A
()
|
2901009000NRG23111120223162497
|
15/11/2022
|
Manjula
|
2901009WL062195
|
Manjula
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/184-A
()
|
2901009000NRG23111120223162498
|
15/11/2022
|
Dhanalakshmi
|
2901009WL062195
|
Dhanalakshmi
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/189-A
()
|
2901009000NRG23111120223162499
|
15/11/2022
|
Rajeswari
|
2901009WL062195
|
Rajeswari
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/193-A
()
|
2901009000NRG23111120223162500
|
15/11/2022
|
Parvathi
|
2901009WL062195
|
Parvathi
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/201-A
()
|
2901009000NRG23111120223162501
|
15/11/2022
|
Valli
|
2901009WL062195
|
Valli
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/208-A
()
|
2901009000NRG23111120223162502
|
15/11/2022
|
Dailliyammal
|
2901009WL062195
|
Dailliyammal
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dailliyammal
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/209-A
()
|
2901009000NRG23111120223162503
|
15/11/2022
|
Devagi
|
2901009WL062195
|
Devagi
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/220-A
()
|
2901009000NRG23111120223162504
|
15/11/2022
|
Malliga
|
2901009WL062195
|
Malliga
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/24-A
()
|
2901009000NRG23111120223162506
|
15/11/2022
|
Dhanalakshmi
|
2901009WL062195
|
Dhanalakshmi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/342-A
()
|
2901009000NRG23111120223162507
|
15/11/2022
|
Ponni
|
2901009WL062195
|
Ponni
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ponni
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-004/354-A
()
|
2901009000NRG23111120223162509
|
15/11/2022
|
Uma
|
2901009WL062195
|
Uma
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-004/357-A
()
|
2901009000NRG23111120223162510
|
15/11/2022
|
Mari
|
2901009WL062195
|
Mari
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mari
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-004/370-A
()
|
2901009000NRG23111120223162512
|
15/11/2022
|
Vasantha
|
2901009WL062195
|
Vasantha
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-004/385-A
()
|
2901009000NRG23111120223162514
|
15/11/2022
|
Sumathi
|
2901009WL062195
|
Sumathi
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-004/407-A
()
|
2901009000NRG23111120223162515
|
15/11/2022
|
Sundari
|
2901009WL062195
|
Sundari
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundari
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-004/408-A
()
|
2901009000NRG23111120223162516
|
15/11/2022
|
Kuppammal
|
2901009WL062195
|
Kuppammal
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-004/409-A
()
|
2901009000NRG23111120223162517
|
15/11/2022
|
Malliga
|
2901009WL062195
|
Malliga
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-004/431-A
()
|
2901009000NRG23111120223162518
|
15/11/2022
|
Govindammal
|
2901009WL062195
|
Govindammal
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-004/433-A
()
|
2901009000NRG23111120223162519
|
15/11/2022
|
Deepa
|
2901009WL062195
|
Deepa
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-004/436-A
()
|
2901009000NRG23111120223162520
|
15/11/2022
|
Devagi
|
2901009WL062195
|
Devagi
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-004/450-A
()
|
2901009000NRG23111120223162521
|
15/11/2022
|
Annakili
|
2901009WL062195
|
Annakili
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annakili
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-004/497-A
()
|
2901009000NRG23111120223162524
|
15/11/2022
|
Kumathavalli
|
2901009WL062195
|
Kumathavalli
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumathavalli
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/507-A
()
|
2901009000NRG23111120223162525
|
15/11/2022
|
Mangayarkarasi
|
2901009WL062195
|
Mangayarkarasi
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mangayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-004/511-A
()
|
2901009000NRG23111120223162527
|
15/11/2022
|
Muniyammal
|
2901009WL062195
|
Muniyammal
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/517-A
()
|
2901009000NRG23111120223162528
|
15/11/2022
|
Amudha
|
2901009WL062195
|
Amudha
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amudha
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-004/522-A
()
|
2901009000NRG23111120223162529
|
15/11/2022
|
V.Krishnaveni
|
2901009WL062195
|
V.Krishnaveni
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
V.Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-004/528-A
()
|
2901009000NRG23111120223162532
|
15/11/2022
|
Devagi
|
2901009WL062195
|
Devagi
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/529-A
()
|
2901009000NRG23111120223162533
|
15/11/2022
|
H.Alli
|
2901009WL062195
|
H.Alli
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
H.Alli
|
INDIAN BANK(607105)
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/537-A
()
|
2901009000NRG23111120223162535
|
15/11/2022
|
S.Nirmala
|
2901009WL062195
|
S.Nirmala
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
S.Nirmala
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/548-A
()
|
2901009000NRG23111120223162536
|
15/11/2022
|
P.Rani
|
2901009WL062195
|
P.Rani
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/549-A
()
|
2901009000NRG23111120223162537
|
15/11/2022
|
R.Malliga
|
2901009WL062195
|
R.Malliga
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
R.Malliga
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-004/560-A
()
|
2901009000NRG23111120223162538
|
15/11/2022
|
Salammal
|
2901009WL062195
|
Salammal
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-004/569-A
()
|
2901009000NRG23111120223162539
|
15/11/2022
|
Subbammal
|
2901009WL062195
|
Subbammal
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-004/575-A
()
|
2901009000NRG23111120223162540
|
15/11/2022
|
K.Vijayakumari
|
2901009WL062195
|
K.Vijayakumari
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
K.Vijayakumari
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-011-004/584-A
()
|
2901009000NRG23111120223162541
|
15/11/2022
|
M.Salammal
|
2901009WL062195
|
M.Salammal
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
M.Salammal
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-011-004/60-A
()
|
2901009000NRG23111120223162543
|
15/11/2022
|
Sumathira
|
2901009WL062195
|
Sumathira
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathira
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-011-004/606-A
()
|
2901009000NRG23111120223162545
|
15/11/2022
|
Sagunthala
|
2901009WL062195
|
Sagunthala
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-011-004/610-A
()
|
2901009000NRG23111120223162546
|
15/11/2022
|
Murugammal
|
2901009WL062195
|
Murugammal
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-011-004/622-A
()
|
2901009000NRG23111120223162548
|
15/11/2022
|
Krishanaveni
|
2901009WL062195
|
Krishanaveni
|
00176
|
IDIB000M126
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-011-004/626-A
()
|
2901009000NRG23111120223162550
|
15/11/2022
|
L.Kathikani
|
2901009WL062195
|
L.Kathikani
|
00176
|
IDIB000M126
|
482
|
482
|
Processed
|
23/11/2022
|
|
013800451
|
|
L.Kathikani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-011-006/647-A
()
|
2901009000NRG23111120223162552
|
15/11/2022
|
Kamala
|
2901009WL062195
|
Kamala
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-011-006/664-A
()
|
2901009000NRG23111120223162554
|
15/11/2022
|
Maragathavalli
|
2901009WL062195
|
Maragathavalli
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-011-006/669-A
()
|
2901009000NRG23111120223162555
|
15/11/2022
|
Umamageswari
|
2901009WL062195
|
Umamageswari
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-011-006/673-A
()
|
2901009000NRG23111120223162556
|
15/11/2022
|
Malliga
|
2901009WL062195
|
Malliga
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-011-011/682-A
()
|
2901009000NRG23111120223162558
|
15/11/2022
|
Dillammal
|
2901009WL062195
|
Dillammal
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dillammal
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-011-011/683-A
()
|
2901009000NRG23111120223162559
|
15/11/2022
|
Saradha
|
2901009WL062195
|
Saradha
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saradha
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-011-011/688-A
()
|
2901009000NRG23111120223162561
|
15/11/2022
|
Kamala
|
2901009WL062195
|
Kamala
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamala
|
INDIAN BANK(607105)
|
|
58
|
THOMAS MALAI
|
TN-01-009-011-011/724-A
()
|
2901009000NRG23111120223162565
|
15/11/2022
|
Vaithegi
|
2901009WL062195
|
Vaithegi
|
00176
|
IDIB000M126
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-011-011/738-A
()
|
2901009000NRG23111120223162566
|
15/11/2022
|
Devi Mageswari
|
2901009WL062195
|
Devi Mageswari
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-011-011/743-A
()
|
2901009000NRG23111120223162567
|
15/11/2022
|
Sarasu
|
2901009WL062195
|
Sarasu
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-011-011/756-A
()
|
2901009000NRG23111120223162568
|
15/11/2022
|
Swarnam
|
2901009WL062195
|
Swarnam
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Swarnam
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-011-011/757-A
()
|
2901009000NRG23111120223162569
|
15/11/2022
|
Neela
|
2901009WL062195
|
Neela
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOMAS MALAI
|
TN-01-009-011-011/771-A
()
|
2901009000NRG23111120223162570
|
15/11/2022
|
Kanchana
|
2901009WL062195
|
Kanchana
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-011-011/774-A
()
|
2901009000NRG23111120223162571
|
15/11/2022
|
Deivanai
|
2901009WL062195
|
Deivanai
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-011-011/781-A
()
|
2901009000NRG23111120223162572
|
15/11/2022
|
Abirami
|
2901009WL062195
|
Abirami
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Abirami
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-011-011/788-A
()
|
2901009000NRG23111120223162574
|
15/11/2022
|
Visalatchi
|
2901009WL062195
|
Visalatchi
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-011-011/809-A
()
|
2901009000NRG23111120223162575
|
15/11/2022
|
Raniammal
|
2901009WL062195
|
Raniammal
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|