|
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-01-009-006-008/2771-A
()
|
2901009000NRG23230720221518979
|
23/07/2022
|
Subeitha Begum
|
2901009WL031240
|
Subeitha Begum
|
00177
|
IOBA0000612
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subeitha Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1178-A
()
|
2901009000NRG23230720221518911
|
23/07/2022
|
Nagarathinam
|
2901009WL031240
|
Nagarathinam
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarathinam
|
ICICI BANK LTD(508534)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1210-A
()
|
2901009000NRG23230720221518913
|
23/07/2022
|
Shanthi
|
2901009WL031240
|
Shanthi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1219-A
()
|
2901009000NRG23230720221518914
|
23/07/2022
|
Saraswathi
|
2901009WL031240
|
Saraswathi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1226-A
()
|
2901009000NRG23230720221518915
|
23/07/2022
|
Shanthi
|
2901009WL031240
|
Shanthi
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1243-A
()
|
2901009000NRG23230720221518916
|
23/07/2022
|
Murugammal
|
2901009WL031240
|
Murugammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/1249-A
()
|
2901009000NRG23230720221518917
|
23/07/2022
|
Sarswathi
|
2901009WL031240
|
Sarswathi
|
00177
|
IOBA0001941
|
488
|
488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/1252-A
()
|
2901009000NRG23230720221518918
|
23/07/2022
|
Valliammal
|
2901009WL031240
|
Valliammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/1255-A
()
|
2901009000NRG23230720221518919
|
23/07/2022
|
Muthulakshmi
|
2901009WL031240
|
Muthulakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/1276-A
()
|
2901009000NRG23230720221518920
|
23/07/2022
|
Manju
|
2901009WL031240
|
Manju
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/1336-A
()
|
2901009000NRG23230720221518921
|
23/07/2022
|
Kuppu
|
2901009WL031240
|
Kuppu
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/1374-A
()
|
2901009000NRG23230720221518923
|
23/07/2022
|
Krishnaveni
|
2901009WL031240
|
Krishnaveni
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
PUNJAB & SIND BANK(607087)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/2120
()
|
2901009000NRG23230720221518924
|
23/07/2022
|
Rajeswari
|
2901009WL031240
|
Rajeswari
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/2668-A
()
|
2901009000NRG23230720221518925
|
23/07/2022
|
Chitra
|
2901009WL031240
|
Chitra
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/2676-A
()
|
2901009000NRG23230720221518926
|
23/07/2022
|
Kavitha
|
2901009WL031240
|
Kavitha
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/2707-A
()
|
2901009000NRG23230720221518927
|
23/07/2022
|
Kalaiselvi
|
2901009WL031240
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/2739-A
()
|
2901009000NRG23230720221518928
|
23/07/2022
|
Malliga
|
2901009WL031240
|
Malliga
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-005/2774-A
()
|
2901009000NRG23230720221518929
|
23/07/2022
|
Saraswathi
|
2901009WL031240
|
Saraswathi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-005/2803-A
()
|
2901009000NRG23230720221518930
|
23/07/2022
|
Kasthuri
|
2901009WL031240
|
Kasthuri
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-005/428-A
()
|
2901009000NRG23230720221518935
|
23/07/2022
|
Santha
|
2901009WL031240
|
Santha
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-005/469-A
()
|
2901009000NRG23230720221518936
|
23/07/2022
|
Parimala
|
2901009WL031240
|
Parimala
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-005/637-A
()
|
2901009000NRG23230720221518937
|
23/07/2022
|
Lakshmi
|
2901009WL031240
|
Lakshmi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-005/792-A
()
|
2901009000NRG23230720221518938
|
23/07/2022
|
Kanniyammal
|
2901009WL031240
|
Kanniyammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-005/793-A
()
|
2901009000NRG23230720221518939
|
23/07/2022
|
Yasodha
|
2901009WL031240
|
Yasodha
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-005/799-A
()
|
2901009000NRG23230720221518940
|
23/07/2022
|
Kamala
|
2901009WL031240
|
Kamala
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-005/890-A
()
|
2901009000NRG23230720221518942
|
23/07/2022
|
Dhanabakyam
|
2901009WL031240
|
Dhanabakyam
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanabakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-005/902-A
()
|
2901009000NRG23230720221518943
|
23/07/2022
|
Ranjitham
|
2901009WL031240
|
Ranjitham
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/1481-A
()
|
2901009000NRG23230720221518944
|
23/07/2022
|
Tamilselvi
|
2901009WL031240
|
Tamilselvi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/1483-A
()
|
2901009000NRG23230720221518945
|
23/07/2022
|
Saranya
|
2901009WL031240
|
Saranya
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saranya
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/1534-A
()
|
2901009000NRG23230720221518947
|
23/07/2022
|
Selvi
|
2901009WL031240
|
Selvi
|
00177
|
IOBA0001941
|
486
|
486
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/1536-A
()
|
2901009000NRG23230720221518948
|
23/07/2022
|
Mangaiyarkarasi
|
2901009WL031240
|
Mangaiyarkarasi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/1546-A
()
|
2901009000NRG23230720221518949
|
23/07/2022
|
Aathilakshmi
|
2901009WL031240
|
Aathilakshmi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/1568-A
()
|
2901009000NRG23230720221518950
|
23/07/2022
|
Uma Maheswari
|
2901009WL031240
|
Uma Maheswari
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/1638-A
()
|
2901009000NRG23230720221518951
|
23/07/2022
|
Kasthuri
|
2901009WL031240
|
Kasthuri
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/1639-A
()
|
2901009000NRG23230720221518952
|
23/07/2022
|
Sumathi
|
2901009WL031240
|
Sumathi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/1652-A
()
|
2901009000NRG23230720221518953
|
23/07/2022
|
Lakshmi
|
2901009WL031240
|
Lakshmi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/1653-A
()
|
2901009000NRG23230720221518954
|
23/07/2022
|
Devi
|
2901009WL031240
|
Devi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/1767-A
()
|
2901009000NRG23230720221518955
|
23/07/2022
|
Rajeswari
|
2901009WL031240
|
Rajeswari
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/1924-A
()
|
2901009000NRG23230720221518956
|
23/07/2022
|
Kanniyammal
|
2901009WL031240
|
Kanniyammal
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/1942-A
()
|
2901009000NRG23230720221518957
|
23/07/2022
|
Kanchana
|
2901009WL031240
|
Kanchana
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/1952-A
()
|
2901009000NRG23230720221518958
|
23/07/2022
|
Kalpana
|
2901009WL031240
|
Kalpana
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/1965-A
()
|
2901009000NRG23230720221518959
|
23/07/2022
|
Anjala
|
2901009WL031240
|
Anjala
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/2011-A
()
|
2901009000NRG23230720221518960
|
23/07/2022
|
Pankajavalli
|
2901009WL031240
|
Pankajavalli
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pankajavalli
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/2013-A
()
|
2901009000NRG23230720221518961
|
23/07/2022
|
Vatsala
|
2901009WL031240
|
Vatsala
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/2014-A
()
|
2901009000NRG23230720221518962
|
23/07/2022
|
Amutha
|
2901009WL031240
|
Amutha
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/2048-A
()
|
2901009000NRG23230720221518963
|
23/07/2022
|
Padmavathi
|
2901009WL031240
|
Padmavathi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/2069-A
()
|
2901009000NRG23230720221518964
|
23/07/2022
|
Gowri
|
2901009WL031240
|
Gowri
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/2070-A
()
|
2901009000NRG23230720221518965
|
23/07/2022
|
Uma
|
2901009WL031240
|
Uma
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/2106-A
()
|
2901009000NRG23230720221518966
|
23/07/2022
|
Roslin
|
2901009WL031240
|
Roslin
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Roslin
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-006/2119-A
()
|
2901009000NRG23230720221518967
|
23/07/2022
|
Lakshmi
|
2901009WL031240
|
Lakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-006/2134-A
()
|
2901009000NRG23230720221518968
|
23/07/2022
|
Parvathi
|
2901009WL031240
|
Parvathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
CANARA BANK(508532)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-006/2135-A
()
|
2901009000NRG23230720221518969
|
23/07/2022
|
Pavun
|
2901009WL031240
|
Pavun
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-006/2198-A
()
|
2901009000NRG23230720221518970
|
23/07/2022
|
Ezhilarasi
|
2901009WL031240
|
Ezhilarasi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-006/2249-A
()
|
2901009000NRG23230720221518971
|
23/07/2022
|
Komathi
|
2901009WL031240
|
Komathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-006/2286-A
()
|
2901009000NRG23230720221518972
|
23/07/2022
|
Parvathi
|
2901009WL031240
|
Parvathi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-006/2339-A
()
|
2901009000NRG23230720221518973
|
23/07/2022
|
Selvakani
|
2901009WL031240
|
Selvakani
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THOMAS MALAI
|
TN-01-009-006-006/2341-A
()
|
2901009000NRG23230720221518974
|
23/07/2022
|
Maliga
|
2901009WL031240
|
Maliga
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-006-006/2347-A
()
|
2901009000NRG23230720221518975
|
23/07/2022
|
Sivasankari
|
2901009WL031240
|
Sivasankari
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-006-006/2350-A
()
|
2901009000NRG23230720221518976
|
23/07/2022
|
Thiripurasundari
|
2901009WL031240
|
Thiripurasundari
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-006-006/2432-A
()
|
2901009000NRG23230720221518977
|
23/07/2022
|
Selvi
|
2901009WL031240
|
Selvi
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-006-013/720-A
()
|
2901009000NRG23230720221518980
|
23/07/2022
|
Krishnaveni
|
2901009WL031240
|
Krishnaveni
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-006-013/731-A
()
|
2901009000NRG23230720221518982
|
23/07/2022
|
Vijaya
|
2901009WL031240
|
Vijaya
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-006-013/740-A
()
|
2901009000NRG23230720221518983
|
23/07/2022
|
Kamala
|
2901009WL031240
|
Kamala
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-006-013/746-A
()
|
2901009000NRG23230720221518984
|
23/07/2022
|
Mahalakshmi
|
2901009WL031240
|
Mahalakshmi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-006-013/813-A
()
|
2901009000NRG23230720221518985
|
23/07/2022
|
Manjula
|
2901009WL031240
|
Manjula
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOMAS MALAI
|
TN-01-009-006-013/843-A
()
|
2901009000NRG23230720221518987
|
23/07/2022
|
Muniammal
|
2901009WL031240
|
Muniammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOMAS MALAI
|
TN-01-009-006-014/2554-A
()
|
2901009000NRG23230720221518989
|
23/07/2022
|
Sagadevan
|
2901009WL031240
|
Sagadevan
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOMAS MALAI
|
TN-01-009-006-014/2594-A
()
|
2901009000NRG23230720221518990
|
23/07/2022
|
Prema
|
2901009WL031240
|
Prema
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOMAS MALAI
|
TN-01-009-006-014/2597-A
()
|
2901009000NRG23230720221518991
|
23/07/2022
|
Shanthi
|
2901009WL031240
|
Shanthi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOMAS MALAI
|
TN-01-009-006-014/2603-A
()
|
2901009000NRG23230720221518992
|
23/07/2022
|
Chitra
|
2901009WL031240
|
Chitra
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOMAS MALAI
|
TN-01-009-006-014/2609-A
()
|
2901009000NRG23230720221518993
|
23/07/2022
|
Amudha
|
2901009WL031240
|
Amudha
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOMAS MALAI
|
TN-01-009-006-014/2640-A
()
|
2901009000NRG23230720221518994
|
23/07/2022
|
Nandhadevi
|
2901009WL031240
|
Nandhadevi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nandhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOMAS MALAI
|
TN-01-009-006-014/2659-A
()
|
2901009000NRG23230720221518995
|
23/07/2022
|
Prema
|
2901009WL031240
|
Prema
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOMAS MALAI
|
TN-01-009-006-014/2662-A
()
|
2901009000NRG23230720221518996
|
23/07/2022
|
Prema
|
2901009WL031240
|
Prema
|
00177
|
IOBA0001941
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOMAS MALAI
|
TN-01-009-006-014/2663-A
()
|
2901009000NRG23230720221518997
|
23/07/2022
|
Palaniammal
|
2901009WL031240
|
Palaniammal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92581
|
92581
|
|
|
|
|
|
|
|
|
76
|
THOMAS MALAI
|
TN-01-009-006-013/861-A
()
|
2901009000NRG23230720221518988
|
23/07/2022
|
MalliKa
|
2901009WL031240
|
MalliKa
|
00462
|
UCBA0001400
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
MalliKa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95248
|
95248
|
|
|
|
|
|
|
|