|
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-01-009-018-011/356-A
()
|
2901009000NRG23160720221395153
|
16/07/2022
|
Kasthuri
|
2901009WL029112
|
Kasthuri
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-015/1339-A
()
|
2901009000NRG23160720221395157
|
16/07/2022
|
Valli
|
2901009WL029112
|
Valli
|
00177
|
IOBA0000164
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-015/1347-A
()
|
2901009000NRG23160720221395158
|
16/07/2022
|
Jeeva
|
2901009WL029112
|
Jeeva
|
00177
|
IOBA0000164
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-015/1396-A
()
|
2901009000NRG23160720221395159
|
16/07/2022
|
Sellamani
|
2901009WL029112
|
Sellamani
|
00177
|
IOBA0000164
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-015/1405-A
()
|
2901009000NRG23160720221395160
|
16/07/2022
|
Pushpa
|
2901009WL029112
|
Pushpa
|
00177
|
IOBA0000164
|
726
|
726
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-015/1413-A
()
|
2901009000NRG23160720221395161
|
16/07/2022
|
Ayiravalli
|
2901009WL029112
|
Ayiravalli
|
00177
|
IOBA0000164
|
968
|
968
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ayiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-015/1420-A
()
|
2901009000NRG23160720221395163
|
16/07/2022
|
B.Uma
|
2901009WL029112
|
B.Uma
|
00177
|
IOBA0000164
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Uma
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-015/528-A
()
|
2901009000NRG23160720221395164
|
16/07/2022
|
Nallamma
|
2901009WL029112
|
Nallamma
|
00177
|
IOBA0000164
|
484
|
484
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/1375-A
()
|
2901009000NRG23160720221395165
|
16/07/2022
|
Muniyammal
|
2901009WL029112
|
Muniyammal
|
00177
|
IOBA0000164
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/1459-A
()
|
2901009000NRG23160720221395166
|
16/07/2022
|
Murugeswari
|
2901009WL029112
|
Murugeswari
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/1517-A
()
|
2901009000NRG23160720221395168
|
16/07/2022
|
susuila
|
2901009WL029112
|
susuila
|
00177
|
IOBA0000164
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
susuila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/1613-A
()
|
2901009000NRG23160720221395175
|
16/07/2022
|
Arasamani
|
2901009WL029112
|
Arasamani
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/264
()
|
2901009000NRG23160720221395204
|
16/07/2022
|
Mahalakshmi
|
2901009WL029112
|
Mahalakshmi
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/273-A
()
|
2901009000NRG23160720221395205
|
16/07/2022
|
Karuppaye
|
2901009WL029112
|
Karuppaye
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/439-A
()
|
2901009000NRG23160720221395207
|
16/07/2022
|
Navathal
|
2901009WL029112
|
Navathal
|
00177
|
IOBA0000164
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navathal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/442-A
()
|
2901009000NRG23160720221395208
|
16/07/2022
|
Senthamarai
|
2901009WL029112
|
Senthamarai
|
00177
|
IOBA0000164
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/465-A
()
|
2901009000NRG23160720221395209
|
16/07/2022
|
Parimala
|
2901009WL029112
|
Parimala
|
00177
|
IOBA0000164
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/506-A
()
|
2901009000NRG23160720221395210
|
16/07/2022
|
Arumugam
|
2901009WL029112
|
Arumugam
|
00177
|
IOBA0000164
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/795-A
()
|
2901009000NRG23160720221395211
|
16/07/2022
|
Anadhayi
|
2901009WL029112
|
Anadhayi
|
00177
|
IOBA0000164
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anadhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/977-A
()
|
2901009000NRG23160720221395212
|
16/07/2022
|
Rohini
|
2901009WL029112
|
Rohini
|
00177
|
IOBA0000164
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-022/1430-A
()
|
2901009000NRG23160720221395213
|
16/07/2022
|
Nachi
|
2901009WL029112
|
Nachi
|
00177
|
IOBA0000164
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-022/1437-A
()
|
2901009000NRG23160720221395214
|
16/07/2022
|
Angammal
|
2901009WL029112
|
Angammal
|
00177
|
IOBA0000164
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-022/1489-A
()
|
2901009000NRG23160720221395216
|
16/07/2022
|
Sumathi
|
2901009WL029112
|
Sumathi
|
00177
|
IOBA0000164
|
1205
|
1205
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-022/1507-A
()
|
2901009000NRG23160720221395218
|
16/07/2022
|
Palaniammal
|
2901009WL029112
|
Palaniammal
|
00177
|
IOBA0000164
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-022/310-A
()
|
2901009000NRG23160720221395220
|
16/07/2022
|
Chitra
|
2901009WL029112
|
Chitra
|
00177
|
IOBA0000164
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-022/371-A
()
|
2901009000NRG23160720221395221
|
16/07/2022
|
Jayanthi
|
2901009WL029112
|
Jayanthi
|
00177
|
IOBA0000164
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-022/732-A
()
|
2901009000NRG23160720221395224
|
16/07/2022
|
Mukkammal
|
2901009WL029112
|
Mukkammal
|
00177
|
IOBA0000164
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30338
|
30338
|
|
|
|
|
|
|
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-018/1577-A
()
|
2901009000NRG23160720221395169
|
16/07/2022
|
subbulakshmi
|
2901009WL029112
|
subbulakshmi
|
00177
|
IOBA0002278
|
968
|
968
|
Processed
|
26/07/2022
|
|
014734116
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-002/757-A
()
|
2901009000NRG23160720221395151
|
16/07/2022
|
Lakshmi
|
2901009WL029112
|
Lakshmi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-011/274-A
()
|
2901009000NRG23160720221395152
|
16/07/2022
|
Saraswathi
|
2901009WL029112
|
Saraswathi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-011/490-A
()
|
2901009000NRG23160720221395154
|
16/07/2022
|
Azhageswari
|
2901009WL029112
|
Azhageswari
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Azhageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-011/552-A
()
|
2901009000NRG23160720221395155
|
16/07/2022
|
Ponnamma
|
2901009WL029112
|
Ponnamma
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-011/726-A
()
|
2901009000NRG23160720221395156
|
16/07/2022
|
Veerammal
|
2901009WL029112
|
Veerammal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-015/1417-A
()
|
2901009000NRG23160720221395162
|
16/07/2022
|
Chitra
|
2901009WL029112
|
Chitra
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-018/1474-A
()
|
2901009000NRG23160720221395167
|
16/07/2022
|
Usha
|
2901009WL029112
|
Usha
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/1579-A
()
|
2901009000NRG23160720221395170
|
16/07/2022
|
Amsa
|
2901009WL029112
|
Amsa
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/1586-A
()
|
2901009000NRG23160720221395171
|
16/07/2022
|
Seeniammal
|
2901009WL029112
|
Seeniammal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/1590-A
()
|
2901009000NRG23160720221395172
|
16/07/2022
|
Murugeswari
|
2901009WL029112
|
Murugeswari
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/1609-A
()
|
2901009000NRG23160720221395174
|
16/07/2022
|
Amaravathi
|
2901009WL029112
|
Amaravathi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/1755-A
()
|
2901009000NRG23160720221395177
|
16/07/2022
|
Sellammal
|
2901009WL029112
|
Sellammal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/1758-A
()
|
2901009000NRG23160720221395178
|
16/07/2022
|
Angalaeiswari
|
2901009WL029112
|
Angalaeiswari
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angalaeiswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/1793-A
()
|
2901009000NRG23160720221395179
|
16/07/2022
|
Ehizhilarasi
|
2901009WL029112
|
Ehizhilarasi
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ehizhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/1804-A
()
|
2901009000NRG23160720221395180
|
16/07/2022
|
Thirupathi
|
2901009WL029112
|
Thirupathi
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-018-018/1845-A
()
|
2901009000NRG23160720221395181
|
16/07/2022
|
Rani
|
2901009WL029112
|
Rani
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-018-018/1867-A
()
|
2901009000NRG23160720221395182
|
16/07/2022
|
Eswari
|
2901009WL029112
|
Eswari
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-018-018/1918-A
()
|
2901009000NRG23160720221395183
|
16/07/2022
|
Krishnaveni
|
2901009WL029112
|
Krishnaveni
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-018-018/1962-A
()
|
2901009000NRG23160720221395185
|
16/07/2022
|
Azhagumani
|
2901009WL029112
|
Azhagumani
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
014734116
|
|
Azhagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-018-018/1977-A
()
|
2901009000NRG23160720221395186
|
16/07/2022
|
Savithiri
|
2901009WL029112
|
Savithiri
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
26/07/2022
|
|
014734116
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-018-018/1978-A
()
|
2901009000NRG23160720221395187
|
16/07/2022
|
Kalaiselvi
|
2901009WL029112
|
Kalaiselvi
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-018-018/2041-A
()
|
2901009000NRG23160720221395188
|
16/07/2022
|
Jayalakshmi
|
2901009WL029112
|
Jayalakshmi
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
51
|
THOMAS MALAI
|
TN-01-009-018-018/2044-A
()
|
2901009000NRG23160720221395189
|
16/07/2022
|
Manimala
|
2901009WL029112
|
Manimala
|
00177
|
IOBA0002747
|
482
|
482
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-018-018/2104-A
()
|
2901009000NRG23160720221395190
|
16/07/2022
|
Selvi
|
2901009WL029112
|
Selvi
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-018-018/2119-A
()
|
2901009000NRG23160720221395191
|
16/07/2022
|
Priya
|
2901009WL029112
|
Priya
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-018-018/2120-A
()
|
2901009000NRG23160720221395192
|
16/07/2022
|
Kalavathi
|
2901009WL029112
|
Kalavathi
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-018-018/2234-A
()
|
2901009000NRG23160720221395193
|
16/07/2022
|
Muthumani
|
2901009WL029112
|
Muthumani
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-018-018/2334-A
()
|
2901009000NRG23160720221395194
|
16/07/2022
|
M RAJESHWARI
|
2901009WL029112
|
M RAJESHWARI
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
M RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOMAS MALAI
|
TN-01-009-018-018/405-A
()
|
2901009000NRG23160720221395206
|
16/07/2022
|
Jaya
|
2901009WL029112
|
Jaya
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-018-022/1486-A
()
|
2901009000NRG23160720221395215
|
16/07/2022
|
Nathiya
|
2901009WL029112
|
Nathiya
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-018-022/1492-A
()
|
2901009000NRG23160720221395217
|
16/07/2022
|
Pandeeswari
|
2901009WL029112
|
Pandeeswari
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOMAS MALAI
|
TN-01-009-018-022/1938-A
()
|
2901009000NRG23160720221395219
|
16/07/2022
|
Rajaboobathi
|
2901009WL029112
|
Rajaboobathi
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaboobathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOMAS MALAI
|
TN-01-009-018-022/507-A
()
|
2901009000NRG23160720221395223
|
16/07/2022
|
Thamizhselvi
|
2901009WL029112
|
Thamizhselvi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72936
|
72936
|
|
|
|
|
|
|
|