|
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
()
|
2901009000NRG23291020222958723
|
29/10/2022
|
Venilla
|
2901009WL058646
|
Venilla
|
00177
|
IOBA0000164
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Venilla
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-009/1248-A
()
|
2901009000NRG23291020222958724
|
29/10/2022
|
Muniyammal
|
2901009WL058646
|
Muniyammal
|
00177
|
IOBA0000164
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-011/315-A
()
|
2901009000NRG23291020222958725
|
29/10/2022
|
Vijayagowri
|
2901009WL058646
|
Vijayagowri
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayagowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-011/475-A
()
|
2901009000NRG23291020222958726
|
29/10/2022
|
Saguntala
|
2901009WL058646
|
Saguntala
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saguntala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-011/652-A
()
|
2901009000NRG23291020222958729
|
29/10/2022
|
Mayalakshmi
|
2901009WL058646
|
Mayalakshmi
|
00177
|
IOBA0000164
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-015/1336-A
()
|
2901009000NRG23291020222958732
|
29/10/2022
|
Kullammal
|
2901009WL058646
|
Kullammal
|
00177
|
IOBA0000164
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-015/1357-A
()
|
2901009000NRG23291020222958733
|
29/10/2022
|
Chitra
|
2901009WL058646
|
Chitra
|
00177
|
IOBA0000164
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-015/1366-A
()
|
2901009000NRG23291020222958734
|
29/10/2022
|
Valli
|
2901009WL058646
|
Valli
|
00177
|
IOBA0000164
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-015/1371-A
()
|
2901009000NRG23291020222958735
|
29/10/2022
|
Vasuki
|
2901009WL058646
|
Vasuki
|
00177
|
IOBA0000164
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-015/1382-A
()
|
2901009000NRG23291020222958736
|
29/10/2022
|
Irulayi
|
2901009WL058646
|
Irulayi
|
00177
|
IOBA0000164
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-015/1383-A
()
|
2901009000NRG23291020222958737
|
29/10/2022
|
Thilagavathi
|
2901009WL058646
|
Thilagavathi
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/1094-A
()
|
2901009000NRG23291020222958741
|
29/10/2022
|
Annammal
|
2901009WL058646
|
Annammal
|
00177
|
IOBA0000164
|
242
|
242
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/1475-A
()
|
2901009000NRG23291020222958743
|
29/10/2022
|
Selvi
|
2901009WL058646
|
Selvi
|
00177
|
IOBA0000164
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/1570-A
()
|
2901009000NRG23291020222958744
|
29/10/2022
|
Porkodi
|
2901009WL058646
|
Porkodi
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/1587-A
()
|
2901009000NRG23291020222958745
|
29/10/2022
|
Murugavalli
|
2901009WL058646
|
Murugavalli
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/1596-A
()
|
2901009000NRG23291020222958746
|
29/10/2022
|
Irusammal
|
2901009WL058646
|
Irusammal
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/1653
()
|
2901009000NRG23291020222958751
|
29/10/2022
|
Laila
|
2901009WL058646
|
Laila
|
00177
|
IOBA0000164
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/1675-A
()
|
2901009000NRG23291020222958753
|
29/10/2022
|
Kuppammal
|
2901009WL058646
|
Kuppammal
|
00177
|
IOBA0000164
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/1712-A
()
|
2901009000NRG23291020222958756
|
29/10/2022
|
Kamala
|
2901009WL058646
|
Kamala
|
00177
|
IOBA0000164
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/1854-A
()
|
2901009000NRG23291020222958770
|
29/10/2022
|
Viji
|
2901009WL058646
|
Viji
|
00177
|
IOBA0000164
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-022/1481-A
()
|
2901009000NRG23291020222958812
|
29/10/2022
|
Malathi
|
2901009WL058646
|
Malathi
|
00177
|
IOBA0000164
|
242
|
242
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-006/1925-A
()
|
2901009000NRG23291020222958721
|
29/10/2022
|
Parvathy
|
2901009WL058646
|
Parvathy
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-011/517-A
()
|
2901009000NRG23291020222958727
|
29/10/2022
|
Kaleeswari
|
2901009WL058646
|
Kaleeswari
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-011/543-A
()
|
2901009000NRG23291020222958728
|
29/10/2022
|
Bhuvaneswari
|
2901009WL058646
|
Bhuvaneswari
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-015/1295-A
()
|
2901009000NRG23291020222958730
|
29/10/2022
|
Janova
|
2901009WL058646
|
Janova
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janova
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-015/1307-A
()
|
2901009000NRG23291020222958731
|
29/10/2022
|
T LALITHA
|
2901009WL058646
|
T LALITHA
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015711002
|
|
T LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-015/1398-A
()
|
2901009000NRG23291020222958738
|
29/10/2022
|
Radha
|
2901009WL058646
|
Radha
|
00177
|
IOBA0002747
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-018/1025-A
()
|
2901009000NRG23291020222958739
|
29/10/2022
|
Gandhimathi
|
2901009WL058646
|
Gandhimathi
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-018/1042-A
()
|
2901009000NRG23291020222958740
|
29/10/2022
|
Papathi
|
2901009WL058646
|
Papathi
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-018/1100-A
()
|
2901009000NRG23291020222958742
|
29/10/2022
|
Jaya
|
2901009WL058646
|
Jaya
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-018/1608-A
()
|
2901009000NRG23291020222958747
|
29/10/2022
|
Thirumalar
|
2901009WL058646
|
Thirumalar
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thirumalar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-018/1620-A
()
|
2901009000NRG23291020222958748
|
29/10/2022
|
Rama
|
2901009WL058646
|
Rama
|
00177
|
IOBA0002747
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-018/1626-A
()
|
2901009000NRG23291020222958749
|
29/10/2022
|
Saranya
|
2901009WL058646
|
Saranya
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-018/1627-A
()
|
2901009000NRG23291020222958750
|
29/10/2022
|
Rani
|
2901009WL058646
|
Rani
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-018/1662-A
()
|
2901009000NRG23291020222958752
|
29/10/2022
|
Kalavathi
|
2901009WL058646
|
Kalavathi
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/1681-A
()
|
2901009000NRG23291020222958754
|
29/10/2022
|
Saraswathi
|
2901009WL058646
|
Saraswathi
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/1694-A
()
|
2901009000NRG23291020222958755
|
29/10/2022
|
Kasthuri
|
2901009WL058646
|
Kasthuri
|
00177
|
IOBA0002747
|
482
|
482
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/1741-A
()
|
2901009000NRG23291020222958757
|
29/10/2022
|
Anandhi
|
2901009WL058646
|
Anandhi
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/1744-A
()
|
2901009000NRG23291020222958758
|
29/10/2022
|
Sasikala
|
2901009WL058646
|
Sasikala
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/1790-A
()
|
2901009000NRG23291020222958760
|
29/10/2022
|
Malliga
|
2901009WL058646
|
Malliga
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/1794-A
()
|
2901009000NRG23291020222958761
|
29/10/2022
|
Thavamani
|
2901009WL058646
|
Thavamani
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/1802-A
()
|
2901009000NRG23291020222958762
|
29/10/2022
|
Kantha
|
2901009WL058646
|
Kantha
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/1808-A
()
|
2901009000NRG23291020222958763
|
29/10/2022
|
Devi
|
2901009WL058646
|
Devi
|
00177
|
IOBA0002747
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-018-018/1811-A
()
|
2901009000NRG23291020222958764
|
29/10/2022
|
Ammini bai
|
2901009WL058646
|
Ammini bai
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammini bai
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-018-018/1814-A
()
|
2901009000NRG23291020222958765
|
29/10/2022
|
Mageswari
|
2901009WL058646
|
Mageswari
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-018-018/1818-A
()
|
2901009000NRG23291020222958766
|
29/10/2022
|
Indira
|
2901009WL058646
|
Indira
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-018-018/1821-A
()
|
2901009000NRG23291020222958767
|
29/10/2022
|
Uma
|
2901009WL058646
|
Uma
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-018-018/1827-A
()
|
2901009000NRG23291020222958768
|
29/10/2022
|
Valliyammal
|
2901009WL058646
|
Valliyammal
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-018-018/1829-A
()
|
2901009000NRG23291020222958769
|
29/10/2022
|
Jothilakshmi
|
2901009WL058646
|
Jothilakshmi
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-018-018/1882
()
|
2901009000NRG23291020222958771
|
29/10/2022
|
Lakshmi
|
2901009WL058646
|
Lakshmi
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-018-018/1905
()
|
2901009000NRG23291020222958773
|
29/10/2022
|
Kalaiselvi
|
2901009WL058646
|
Kalaiselvi
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
52
|
THOMAS MALAI
|
TN-01-009-018-018/1907
()
|
2901009000NRG23291020222958774
|
29/10/2022
|
Subbulakshmi
|
2901009WL058646
|
Subbulakshmi
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-018-018/1950-A
()
|
2901009000NRG23291020222958776
|
29/10/2022
|
Revathi
|
2901009WL058646
|
Revathi
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-018-018/1958-A
()
|
2901009000NRG23291020222958777
|
29/10/2022
|
Amudha
|
2901009WL058646
|
Amudha
|
00177
|
IOBA0002747
|
482
|
482
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-018-018/2050-A
()
|
2901009000NRG23291020222958778
|
29/10/2022
|
Manjula
|
2901009WL058646
|
Manjula
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
56
|
THOMAS MALAI
|
TN-01-009-018-018/2065-A
()
|
2901009000NRG23291020222958779
|
29/10/2022
|
Kullammal
|
2901009WL058646
|
Kullammal
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THOMAS MALAI
|
TN-01-009-018-018/2067-A
()
|
2901009000NRG23291020222958780
|
29/10/2022
|
Alamelu
|
2901009WL058646
|
Alamelu
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOMAS MALAI
|
TN-01-009-018-018/2082-A
()
|
2901009000NRG23291020222958781
|
29/10/2022
|
Kantha
|
2901009WL058646
|
Kantha
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-018-018/2088-A
()
|
2901009000NRG23291020222958782
|
29/10/2022
|
Krishnaveni
|
2901009WL058646
|
Krishnaveni
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-018-018/2089-A
()
|
2901009000NRG23291020222958783
|
29/10/2022
|
Rosemary
|
2901009WL058646
|
Rosemary
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOMAS MALAI
|
TN-01-009-018-018/2098-A
()
|
2901009000NRG23291020222958784
|
29/10/2022
|
Baby
|
2901009WL058646
|
Baby
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOMAS MALAI
|
TN-01-009-018-018/2106-A
()
|
2901009000NRG23291020222958785
|
29/10/2022
|
Kamala
|
2901009WL058646
|
Kamala
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOMAS MALAI
|
TN-01-009-018-018/2117-A
()
|
2901009000NRG23291020222958786
|
29/10/2022
|
Parvathi
|
2901009WL058646
|
Parvathi
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOMAS MALAI
|
TN-01-009-018-018/2236-A
()
|
2901009000NRG23291020222958787
|
29/10/2022
|
Radha
|
2901009WL058646
|
Radha
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOMAS MALAI
|
TN-01-009-018-018/2237-A
()
|
2901009000NRG23291020222958788
|
29/10/2022
|
Lakshmi
|
2901009WL058646
|
Lakshmi
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOMAS MALAI
|
TN-01-009-018-018/2239-A
()
|
2901009000NRG23291020222958789
|
29/10/2022
|
Selvi
|
2901009WL058646
|
Selvi
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOMAS MALAI
|
TN-01-009-018-018/406-A
()
|
2901009000NRG23291020222958811
|
29/10/2022
|
Pechiammal
|
2901009WL058646
|
Pechiammal
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68290
|
68290
|
|
|
|
|
|
|
|