Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_090323APB_FTO_1635354
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-01-009-011-004/109-B
() 		2901009000NRG23090320234606942 09/03/2023 Lakshmi 2901009WL087255 Lakshmi 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
2 THOMAS MALAI TN-01-009-011-004/113-A
() 		2901009000NRG23090320234606943 09/03/2023 Adaikalam 2901009WL087255 Adaikalam 00176 IDIB000M126 510 510 Processed 02/04/2023 005717215 Adaikalam INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-011-004/141-A
() 		2901009000NRG23090320234606944 09/03/2023 Vijiyalakshmi 2901009WL087255 Vijiyalakshmi 00176 IDIB000M126 255 255 Processed 02/04/2023 005717215 Vijiyalakshmi CANARA BANK(508532)
4 THOMAS MALAI TN-01-009-011-004/164-A
() 		2901009000NRG23090320234606945 09/03/2023 Indira 2901009WL087255 Indira 00176 IDIB000M126 765 765 Processed 02/04/2023 005717215 Indira HDFC BANK LTD(607152)
5 THOMAS MALAI TN-01-009-011-004/166-A
() 		2901009000NRG23090320234606946 09/03/2023 Rajeswari 2901009WL087255 Rajeswari 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 Rajeswari INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-011-004/183-A
() 		2901009000NRG23090320234606947 09/03/2023 Susila 2901009WL087255 Susila 00176 IDIB000M126 255 255 Processed 02/04/2023 005717215 Susila INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-011-004/184-A
() 		2901009000NRG23090320234606948 09/03/2023 Dhanalakshmi 2901009WL087255 Dhanalakshmi 00176 IDIB000M126 255 255 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-011-004/187-A
() 		2901009000NRG23090320234606949 09/03/2023 Kanaga 2901009WL087255 Kanaga 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 Kanaga STATE BANK OF INDIA(508548)
9 THOMAS MALAI TN-01-009-011-004/190-A
() 		2901009000NRG23090320234606950 09/03/2023 Sulochana 2901009WL087255 Sulochana 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 Sulochana INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-011-004/193-A
() 		2901009000NRG23090320234606951 09/03/2023 Parvathi 2901009WL087255 Parvathi 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 Parvathi INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-011-004/196-A
() 		2901009000NRG23090320234606952 09/03/2023 Saraswathi 2901009WL087255 Saraswathi 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Saraswathi INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-011-004/214-A
() 		2901009000NRG23090320234606953 09/03/2023 Shanthi 2901009WL087255 Shanthi 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Shanthi INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-011-004/220-A
() 		2901009000NRG23090320234606954 09/03/2023 Malliga 2901009WL087255 Malliga 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 Malliga INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-011-004/222-A
() 		2901009000NRG23090320234606955 09/03/2023 Chandra 2901009WL087255 Chandra 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Chandra INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-011-004/227-A
() 		2901009000NRG23090320234606956 09/03/2023 Sendegam 2901009WL087255 Sendegam 00176 IDIB000M126 1016 1016 Processed 03/04/2023 005717215 Sendegam INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-011-004/262-A
() 		2901009000NRG23090320234606957 09/03/2023 Kalyani 2901009WL087255 Kalyani 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Kalyani INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-011-004/295-B
() 		2901009000NRG23090320234606958 09/03/2023 Lakshmi 2901009WL087255 Lakshmi 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-011-004/3-A
() 		2901009000NRG23090320234606959 09/03/2023 Latha 2901009WL087255 Latha 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005717215 Latha INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-011-004/328-A
() 		2901009000NRG23090320234606960 09/03/2023 Thangamani 2901009WL087255 Thangamani 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Thangamani STATE BANK OF INDIA(508548)
20 THOMAS MALAI TN-01-009-011-004/340-A
() 		2901009000NRG23090320234606961 09/03/2023 Rajeswari 2901009WL087255 Rajeswari 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Rajeswari INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-011-004/343-A
() 		2901009000NRG23090320234606962 09/03/2023 Andal 2901009WL087255 Andal 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Andal INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-011-004/351-A
() 		2901009000NRG23090320234606963 09/03/2023 Vijaya 2901009WL087255 Vijaya 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 Vijaya HDFC BANK LTD(607152)
23 THOMAS MALAI TN-01-009-011-004/360-A
() 		2901009000NRG23090320234606964 09/03/2023 Rani 2901009WL087255 Rani 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Rani INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-011-004/361-A
() 		2901009000NRG23090320234606965 09/03/2023 Rani 2901009WL087255 Rani 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005717215 Rani INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-011-004/362-A
() 		2901009000NRG23090320234606966 09/03/2023 Padmavathi 2901009WL087255 Padmavathi 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005717215 Padmavathi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-011-004/364-A
() 		2901009000NRG23090320234606967 09/03/2023 Amudha 2901009WL087255 Amudha 00176 IDIB000M126 1265 1265 Processed 02/04/2023 005717215 Amudha INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-011-004/365-A
() 		2901009000NRG23090320234606968 09/03/2023 Adilakshmi 2901009WL087255 Adilakshmi 00176 IDIB000M126 759 759 Processed 02/04/2023 005717215 Adilakshmi INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-011-004/366-A
() 		2901009000NRG23090320234606969 09/03/2023 Lalitha 2901009WL087255 Lalitha 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005717215 Lalitha STATE BANK OF INDIA(508548)
29 THOMAS MALAI TN-01-009-011-004/369-A
() 		2901009000NRG23090320234606970 09/03/2023 Devagi 2901009WL087255 Devagi 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005717215 Devagi INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-011-004/370-A
() 		2901009000NRG23090320234606971 09/03/2023 Vasantha 2901009WL087255 Vasantha 00176 IDIB000M126 1012 1012 Processed 02/04/2023 005717215 Vasantha INDIAN BANK(607105)
31 THOMAS MALAI TN-01-009-011-004/375-A
() 		2901009000NRG23090320234606972 09/03/2023 Badmavathi 2901009WL087255 Badmavathi 00176 IDIB000M126 1012 1012 Processed 02/04/2023 005717215 Badmavathi INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-011-004/376-A
() 		2901009000NRG23090320234606973 09/03/2023 Indirani 2901009WL087255 Indirani 00176 IDIB000M126 1265 1265 Processed 02/04/2023 005717215 Indirani INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-011-004/382-A
() 		2901009000NRG23090320234606974 09/03/2023 Malliga 2901009WL087255 Malliga 00176 IDIB000M126 1686 1686 Processed 02/04/2023 005717215 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOMAS MALAI TN-01-009-011-004/383-A
() 		2901009000NRG23090320234606975 09/03/2023 Ammulu 2901009WL087255 Ammulu 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Ammulu INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-011-004/390-A
() 		2901009000NRG23090320234606976 09/03/2023 Usha 2901009WL087255 Usha 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Usha STATE BANK OF INDIA(508548)
36 THOMAS MALAI TN-01-009-011-004/403-A
() 		2901009000NRG23090320234606977 09/03/2023 Adhilakshmi 2901009WL087255 Adhilakshmi 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005717215 Adhilakshmi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-011-004/404-A
() 		2901009000NRG23090320234606978 09/03/2023 Malliga 2901009WL087255 Malliga 00176 IDIB000M126 1016 1016 Processed 03/04/2023 005717215 Malliga INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-011-004/407-A
() 		2901009000NRG23090320234606979 09/03/2023 Sundari 2901009WL087255 Sundari 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Sundari INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-011-004/41-A
() 		2901009000NRG23090320234606980 09/03/2023 Shanthi 2901009WL087255 Shanthi 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Shanthi INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-011-004/429-A
() 		2901009000NRG23090320234606981 09/03/2023 Vinayagam 2901009WL087255 Vinayagam 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Vinayagam INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-011-004/431-A
() 		2901009000NRG23090320234606982 09/03/2023 Govindammal 2901009WL087255 Govindammal 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Govindammal INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-011-004/44-A
() 		2901009000NRG23090320234606983 09/03/2023 Lakshmi 2901009WL087255 Lakshmi 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
43 THOMAS MALAI TN-01-009-011-004/449-A
() 		2901009000NRG23090320234606984 09/03/2023 Nookammal 2901009WL087255 Nookammal 00176 IDIB000M126 508 508 Processed 02/04/2023 005717215 Nookammal INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-011-004/452-A
() 		2901009000NRG23090320234606985 09/03/2023 Valliyammal 2901009WL087255 Valliyammal 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005717215 Valliyammal STATE BANK OF INDIA(508548)
45 THOMAS MALAI TN-01-009-011-004/457-A
() 		2901009000NRG23090320234606986 09/03/2023 Muthu 2901009WL087255 Muthu 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Muthu INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-011-004/458-A
() 		2901009000NRG23090320234606987 09/03/2023 Pommi 2901009WL087255 Pommi 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Pommi STATE BANK OF INDIA(508548)
47 THOMAS MALAI TN-01-009-011-004/483-A
() 		2901009000NRG23090320234606988 09/03/2023 L.Yasodha 2901009WL087255 L.Yasodha 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 L.Yasodha INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-011-004/485-A
() 		2901009000NRG23090320234606989 09/03/2023 Bavani 2901009WL087255 Bavani 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Bavani INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-011-004/505-A
() 		2901009000NRG23090320234606990 09/03/2023 Dhanakodi 2901009WL087255 Dhanakodi 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 Dhanakodi INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-011-004/510-A
() 		2901009000NRG23090320234606991 09/03/2023 Uma 2901009WL087255 Uma 00176 IDIB000M126 255 255 Processed 02/04/2023 005717215 Uma INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-011-004/520-B
() 		2901009000NRG23090320234606992 09/03/2023 R.Nookammal 2901009WL087255 R.Nookammal 00176 IDIB000M126 255 255 Processed 02/04/2023 005717215 R.Nookammal INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-011-004/523-A
() 		2901009000NRG23090320234606993 09/03/2023 T.Sulochana 2901009WL087255 T.Sulochana 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 T.Sulochana INDIAN BANK(607105)
53 THOMAS MALAI TN-01-009-011-004/550-A
() 		2901009000NRG23090320234606994 09/03/2023 D.Nirmala 2901009WL087255 D.Nirmala 00176 IDIB000M126 510 510 Processed 02/04/2023 005717215 D.Nirmala INDIAN BANK(607105)
54 THOMAS MALAI TN-01-009-011-004/554-A
() 		2901009000NRG23090320234606995 09/03/2023 V.Meenakshi sundari 2901009WL087255 V.Meenakshi sundari 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 V.Meenakshi sundari INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-011-004/56-A
() 		2901009000NRG23090320234606996 09/03/2023 Malligabharathi 2901009WL087255 Malligabharathi 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 Malligabharathi INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-011-004/561-A
() 		2901009000NRG23090320234606997 09/03/2023 D.Chandira 2901009WL087255 D.Chandira 00176 IDIB000M126 255 255 Processed 02/04/2023 005717215 D.Chandira INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-011-004/563-A
() 		2901009000NRG23090320234606998 09/03/2023 B.Rani 2901009WL087255 B.Rani 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 B.Rani INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-011-004/566-A
() 		2901009000NRG23090320234606999 09/03/2023 Sumathi 2901009WL087255 Sumathi 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 Sumathi INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-011-004/567-A
() 		2901009000NRG23090320234607000 09/03/2023 K.Jayalakshmi 2901009WL087255 K.Jayalakshmi 00176 IDIB000M126 1020 1020 Processed 02/04/2023 005717215 K.Jayalakshmi INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-011-004/571-A
() 		2901009000NRG23090320234607001 09/03/2023 K.Lakshmi 2901009WL087255 K.Lakshmi 00176 IDIB000M126 510 510 Processed 02/04/2023 005717215 K.Lakshmi INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-011-004/573-A
() 		2901009000NRG23090320234607002 09/03/2023 G.Vasantha 2901009WL087255 G.Vasantha 00176 IDIB000M126 510 510 Processed 02/04/2023 005717215 G.Vasantha INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-011-004/575-A
() 		2901009000NRG23090320234607003 09/03/2023 K.Vijayakumari 2901009WL087255 K.Vijayakumari 00176 IDIB000M126 1530 1530 Processed 02/04/2023 005717215 K.Vijayakumari INDIAN BANK(607105)
63 THOMAS MALAI TN-01-009-011-004/577-A
() 		2901009000NRG23090320234607004 09/03/2023 S.Anusha 2901009WL087255 S.Anusha 00176 IDIB000M126 765 765 Processed 02/04/2023 005717215 S.Anusha INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-011-004/60-A
() 		2901009000NRG23090320234607005 09/03/2023 Sumathira 2901009WL087255 Sumathira 00176 IDIB000M126 1275 1275 Processed 02/04/2023 005717215 Sumathira INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-011-004/603-A
() 		2901009000NRG23090320234607006 09/03/2023 K.Selvi 2901009WL087255 K.Selvi 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 K.Selvi INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-011-004/606-A
() 		2901009000NRG23090320234607007 09/03/2023 Sagunthala 2901009WL087255 Sagunthala 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Sagunthala INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-011-004/626-A
() 		2901009000NRG23090320234607008 09/03/2023 L.Kathikani 2901009WL087255 L.Kathikani 00176 IDIB000M126 253 253 Processed 03/04/2023 005717215 L.Kathikani INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-011-006/638-A
() 		2901009000NRG23090320234607009 09/03/2023 Porkodi 2901009WL087255 Porkodi 00176 IDIB000M126 508 508 Processed 02/04/2023 005717215 Porkodi INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-011-006/651-A
() 		2901009000NRG23090320234607010 09/03/2023 Santhi 2901009WL087255 Santhi 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Santhi INDIAN BANK(607105)
70 THOMAS MALAI TN-01-009-011-006/656-A
() 		2901009000NRG23090320234607011 09/03/2023 Pownammal 2901009WL087255 Pownammal 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Pownammal INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-011-006/679-A
() 		2901009000NRG23090320234607012 09/03/2023 Kasthuri 2901009WL087255 Kasthuri 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Kasthuri INDIAN BANK(607105)
72 THOMAS MALAI TN-01-009-011-009/237
() 		2901009000NRG23090320234607013 09/03/2023 Manjula 2901009WL087255 Manjula 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Manjula HDFC BANK LTD(607152)
73 THOMAS MALAI TN-01-009-011-011/631-A
() 		2901009000NRG23090320234607014 09/03/2023 Kalavathi 2901009WL087255 Kalavathi 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Kalavathi STATE BANK OF INDIA(508548)
74 THOMAS MALAI TN-01-009-011-011/632-A
() 		2901009000NRG23090320234607015 09/03/2023 Radha 2901009WL087255 Radha 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Radha INDIAN BANK(607105)
75 THOMAS MALAI TN-01-009-011-011/683-A
() 		2901009000NRG23090320234607016 09/03/2023 Saradha 2901009WL087255 Saradha 00176 IDIB000M126 508 508 Processed 02/04/2023 005717215 Saradha INDIAN BANK(607105)
76 THOMAS MALAI TN-01-009-011-011/690-A
() 		2901009000NRG23090320234607017 09/03/2023 Vallaiyangiri 2901009WL087255 Vallaiyangiri 00176 IDIB000M126 762 762 Processed 02/04/2023 005717215 Vallaiyangiri INDIAN BANK(607105)
77 THOMAS MALAI TN-01-009-011-011/697
() 		2901009000NRG23090320234607018 09/03/2023 Sellammal 2901009WL087255 Sellammal 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Sellammal INDIAN BANK(607105)
78 THOMAS MALAI TN-01-009-011-011/698-A
() 		2901009000NRG23090320234607019 09/03/2023 Malliga 2901009WL087255 Malliga 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Malliga INDIAN BANK(607105)
79 THOMAS MALAI TN-01-009-011-011/702-A
() 		2901009000NRG23090320234607020 09/03/2023 Saroja 2901009WL087255 Saroja 00176 IDIB000M126 508 508 Processed 02/04/2023 005717215 Saroja INDIAN BANK(607105)
80 THOMAS MALAI TN-01-009-011-011/714-A
() 		2901009000NRG23090320234607021 09/03/2023 Kasthuri 2901009WL087255 Kasthuri 00176 IDIB000M126 254 254 Processed 02/04/2023 005717215 Kasthuri INDIAN BANK(607105)
81 THOMAS MALAI TN-01-009-011-011/718-A
() 		2901009000NRG23090320234607022 09/03/2023 Manjula 2901009WL087255 Manjula 00176 IDIB000M126 508 508 Processed 02/04/2023 005717215 Manjula INDIAN BANK(607105)
82 THOMAS MALAI TN-01-009-011-011/723-A
() 		2901009000NRG23090320234607023 09/03/2023 Muthammal 2901009WL087255 Muthammal 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Muthammal INDIAN BANK(607105)
83 THOMAS MALAI TN-01-009-011-011/738-A
() 		2901009000NRG23090320234607024 09/03/2023 Devi Mageswari 2901009WL087255 Devi Mageswari 00176 IDIB000M126 254 254 Processed 03/04/2023 005717215 Devi Mageswari INDIAN OVERSEAS BANK(508541)
84 THOMAS MALAI TN-01-009-011-011/754-A
() 		2901009000NRG23090320234607025 09/03/2023 Muniammal 2901009WL087255 Muniammal 00176 IDIB000M126 1524 1524 Processed 02/04/2023 005717215 Muniammal INDIAN BANK(607105)
85 THOMAS MALAI TN-01-009-011-011/758-A
() 		2901009000NRG23090320234607026 09/03/2023 Deepa 2901009WL087255 Deepa 00176 IDIB000M126 1016 1016 Processed 02/04/2023 005717215 Deepa INDIAN BANK(607105)
86 THOMAS MALAI TN-01-009-011-011/759-A
() 		2901009000NRG23090320234607027 09/03/2023 Pottammal 2901009WL087255 Pottammal 00176 IDIB000M126 1270 1270 Processed 02/04/2023 005717215 Pottammal STATE BANK OF INDIA(508548)
87 THOMAS MALAI TN-01-009-011-011/771-A
() 		2901009000NRG23090320234607028 09/03/2023 Kanchana 2901009WL087255 Kanchana 00176 IDIB000M126 253 253 Processed 02/04/2023 005717215 Kanchana INDIAN BANK(607105)
88 THOMAS MALAI TN-01-009-011-011/777-A
() 		2901009000NRG23090320234607029 09/03/2023 Uma 2901009WL087255 Uma 00176 IDIB000M126 253 253 Processed 03/04/2023 005717215 Uma INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-011-011/778-A
() 		2901009000NRG23090320234607030 09/03/2023 Meenakshi 2901009WL087255 Meenakshi 00176 IDIB000M126 1265 1265 Processed 02/04/2023 005717215 Meenakshi INDIAN BANK(607105)
90 THOMAS MALAI TN-01-009-011-011/801-A
() 		2901009000NRG23090320234607032 09/03/2023 Kamala Bakthavatchala 2901009WL087255 Kamala Bakthavatchala 00176 IDIB000M126 759 759 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 THOMAS MALAI TN-01-009-011-011/802-A
() 		2901009000NRG23090320234607033 09/03/2023 Palanisamy 2901009WL087255 Palanisamy 00176 IDIB000M126 759 759 Processed 02/04/2023 005717215 Palanisamy INDIAN BANK(607105)
92 THOMAS MALAI TN-01-009-011-011/806-A
() 		2901009000NRG23090320234607034 09/03/2023 Sujatha 2901009WL087255 Sujatha 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005717215 Sujatha INDIAN BANK(607105)
93 THOMAS MALAI TN-01-009-011-011/857-A
() 		2901009000NRG23090320234607035 09/03/2023 Tamilselvi 2901009WL087255 Tamilselvi 00176 IDIB000M126 1518 1518 Processed 02/04/2023 005717215 Tamilselvi INDIAN BANK(607105)
94 THOMAS MALAI TN-01-009-011-011/869-A
() 		2901009000NRG23090320234607036 09/03/2023 Kokila 2901009WL087255 Kokila 00176 IDIB000M126 1012 1012 Processed 02/04/2023 005717215 Kokila STATE BANK OF INDIA(508548)
95 THOMAS MALAI TN-33-009-011-011/878-A
() 		2901009000NRG23090320234607037 09/03/2023 S.Barpara 2901009WL087255 S.Barpara 00176 IDIB000M126 253 253 Processed 03/04/2023 005717215 S.Barpara UNION BANK OF INDIA(508500)
96 THOMAS MALAI TN-33-009-011-011/879-A
() 		2901009000NRG23090320234607038 09/03/2023 Valli 2901009WL087255 Valli 00176 IDIB000M126 759 759 Processed 02/04/2023 005717215 Valli INDIAN BANK(607105)
SubTotal 90596 90596
97 THOMAS MALAI TN-01-009-011-011/783-A
() 		2901009000NRG23090320234607031 09/03/2023 Lakshmi 2901009WL087255 Lakshmi 00177 IOBA0003567 759 759 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
Total 91355 91355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOMAS MALAI TN2901009_090323APB_FTO_1635354 Indian Bank IDIB000M126 Madipakkam 90596
2 THOMAS MALAI TN2901009_090323APB_FTO_1635354 Indian Overseas Bank IOBA0003567 Moovarasampattu 759

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