|
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-01-009-022-001/1643-A
()
|
2901009000NRG23070620220765536
|
07/06/2022
|
Sellammal
|
2901009WL014837
|
Sellammal
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1653-A
()
|
2901009000NRG23070620220765537
|
07/06/2022
|
Vijaya
|
2901009WL014837
|
Vijaya
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/1683-A
()
|
2901009000NRG23070620220765539
|
07/06/2022
|
Govindammal
|
2901009WL014837
|
Govindammal
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-001/1697-A
()
|
2901009000NRG23070620220765541
|
07/06/2022
|
Kannammal
|
2901009WL014837
|
Kannammal
|
00176
|
IDIB000M126
|
492
|
492
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-001/1806-A
()
|
2901009000NRG23070620220765543
|
07/06/2022
|
Gowri
|
2901009WL014837
|
Gowri
|
00176
|
IDIB000M126
|
492
|
492
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/1209-A
()
|
2901009000NRG23070620220765603
|
07/06/2022
|
Murugammal
|
2901009WL014837
|
Murugammal
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/1246-A
()
|
2901009000NRG23070620220765607
|
07/06/2022
|
P.Kamala
|
2901009WL014837
|
P.Kamala
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Kamala
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/1261-A
()
|
2901009000NRG23070620220765608
|
07/06/2022
|
M.Poongavanam
|
2901009WL014837
|
M.Poongavanam
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Poongavanam
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-022/1264-A
()
|
2901009000NRG23070620220765609
|
07/06/2022
|
P.Kamatchi
|
2901009WL014837
|
P.Kamatchi
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-022/1269-A
()
|
2901009000NRG23070620220765610
|
07/06/2022
|
S.Rani
|
2901009WL014837
|
S.Rani
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-022/1298-A
()
|
2901009000NRG23070620220765613
|
07/06/2022
|
Subbulakshmi
|
2901009WL014837
|
Subbulakshmi
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-022/1301-A
()
|
2901009000NRG23070620220765614
|
07/06/2022
|
Sambath
|
2901009WL014837
|
Sambath
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sambath
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/1322-A
()
|
2901009000NRG23070620220765616
|
07/06/2022
|
R.Rani
|
2901009WL014837
|
R.Rani
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-022/1330-A
()
|
2901009000NRG23070620220765618
|
07/06/2022
|
I.Vellaithai
|
2901009WL014837
|
I.Vellaithai
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
I.Vellaithai
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-022/1352-A
()
|
2901009000NRG23070620220765619
|
07/06/2022
|
P.Dhanusu
|
2901009WL014837
|
P.Dhanusu
|
00176
|
IDIB000M126
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Dhanusu
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-022/1359-A
()
|
2901009000NRG23070620220765620
|
07/06/2022
|
D.Malliga
|
2901009WL014837
|
D.Malliga
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
D.Malliga
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-022/1363-A
()
|
2901009000NRG23070620220765622
|
07/06/2022
|
Kuruvamma
|
2901009WL014837
|
Kuruvamma
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuruvamma
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-022-022/1382-A
()
|
2901009000NRG23070620220765624
|
07/06/2022
|
K.Malliga
|
2901009WL014837
|
K.Malliga
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOMAS MALAI
|
TN-01-009-022-022/1401-A
()
|
2901009000NRG23070620220765627
|
07/06/2022
|
M.Ammini
|
2901009WL014837
|
M.Ammini
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Ammini
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOMAS MALAI
|
TN-01-009-022-022/1414-A
()
|
2901009000NRG23070620220765629
|
07/06/2022
|
Kannamma
|
2901009WL014837
|
Kannamma
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-022-022/1449-A
()
|
2901009000NRG23070620220765632
|
07/06/2022
|
S.Shanmugalakshmi
|
2901009WL014837
|
S.Shanmugalakshmi
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-022-022/1482-A
()
|
2901009000NRG23070620220765634
|
07/06/2022
|
P.Pachaiammal
|
2901009WL014837
|
P.Pachaiammal
|
00176
|
IDIB000M126
|
490
|
490
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Pachaiammal
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-022-022/1485-A
()
|
2901009000NRG23070620220765635
|
07/06/2022
|
K.Muthulakshmi
|
2901009WL014837
|
K.Muthulakshmi
|
00176
|
IDIB000M126
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-022-022/1540-A
()
|
2901009000NRG23070620220765640
|
07/06/2022
|
Muthulakshmi
|
2901009WL014837
|
Muthulakshmi
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-022-022/1549-A
()
|
2901009000NRG23070620220765642
|
07/06/2022
|
Muthukani
|
2901009WL014837
|
Muthukani
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthukani
|
CANARA BANK(508532)
|
|
26
|
THOMAS MALAI
|
TN-01-009-022-022/1585-A
()
|
2901009000NRG23070620220765647
|
07/06/2022
|
Anthonyammal
|
2901009WL014837
|
Anthonyammal
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-022-022/1588-A
()
|
2901009000NRG23070620220765648
|
07/06/2022
|
Rathinammal
|
2901009WL014837
|
Rathinammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOMAS MALAI
|
TN-01-009-022-022/1616-A
()
|
2901009000NRG23070620220765650
|
07/06/2022
|
Nachiyar
|
2901009WL014837
|
Nachiyar
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nachiyar
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-022-022/1632-A
()
|
2901009000NRG23070620220765651
|
07/06/2022
|
Maragadam
|
2901009WL014837
|
Maragadam
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-022-022/1636-A
()
|
2901009000NRG23070620220765652
|
07/06/2022
|
Pachiyammal
|
2901009WL014837
|
Pachiyammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-022-022/3-A
()
|
2901009000NRG23070620220765659
|
07/06/2022
|
Indira
|
2901009WL014837
|
Indira
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-022-022/306-A
()
|
2901009000NRG23070620220765661
|
07/06/2022
|
Kaliyammal
|
2901009WL014837
|
Kaliyammal
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOMAS MALAI
|
TN-01-009-022-022/567-A
()
|
2901009000NRG23070620220765666
|
07/06/2022
|
Thirumalai
|
2901009WL014837
|
Thirumalai
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-022-022/636-A
()
|
2901009000NRG23070620220765667
|
07/06/2022
|
Nagammal
|
2901009WL014837
|
Nagammal
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOMAS MALAI
|
TN-01-009-022-022/644-A
()
|
2901009000NRG23070620220765668
|
07/06/2022
|
P.Anjalai
|
2901009WL014837
|
P.Anjalai
|
00176
|
IDIB000M126
|
738
|
738
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Anjalai
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-022-022/656-A
()
|
2901009000NRG23070620220765670
|
07/06/2022
|
Vijayamani
|
2901009WL014837
|
Vijayamani
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayamani
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-022-022/737-A
()
|
2901009000NRG23070620220765675
|
07/06/2022
|
Thangammal
|
2901009WL014837
|
Thangammal
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-022-025/1685-A
()
|
2901009000NRG23070620220765696
|
07/06/2022
|
Mangai
|
2901009WL014837
|
Mangai
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOMAS MALAI
|
TN-01-009-022-025/1686-A
()
|
2901009000NRG23070620220765697
|
07/06/2022
|
Kalavathi
|
2901009WL014837
|
Kalavathi
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43210
|
43210
|
|
|
|
|
|
|
|
|
40
|
THOMAS MALAI
|
TN-01-009-022-001/1780-A
()
|
2901009000NRG23070620220765542
|
07/06/2022
|
Dhanalakshmi
|
2901009WL014837
|
Dhanalakshmi
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-022-001/1837-A
()
|
2901009000NRG23070620220765544
|
07/06/2022
|
Krishnammal
|
2901009WL014837
|
Krishnammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-022-001/1842-A
()
|
2901009000NRG23070620220765545
|
07/06/2022
|
Elavammal
|
2901009WL014837
|
Elavammal
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elavammal
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-022-022/1003-A
()
|
2901009000NRG23070620220765596
|
07/06/2022
|
P.Shanthi
|
2901009WL014837
|
P.Shanthi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-022-022/1071-A
()
|
2901009000NRG23070620220765597
|
07/06/2022
|
G.Vellammal
|
2901009WL014837
|
G.Vellammal
|
00176
|
IDIB000P012
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.Vellammal
|
BANK OF INDIA(508505)
|
|
45
|
THOMAS MALAI
|
TN-01-009-022-022/1140-A
()
|
2901009000NRG23070620220765599
|
07/06/2022
|
E.Vellaithai
|
2901009WL014837
|
E.Vellaithai
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
E.Vellaithai
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-022-022/1157-A
()
|
2901009000NRG23070620220765600
|
07/06/2022
|
P.Subbulakshmi
|
2901009WL014837
|
P.Subbulakshmi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Subbulakshmi
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-022-022/1171-A
()
|
2901009000NRG23070620220765601
|
07/06/2022
|
K.Ranimuthu
|
2901009WL014837
|
K.Ranimuthu
|
00176
|
IDIB000P012
|
490
|
490
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Ranimuthu
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-022-022/1210-A
()
|
2901009000NRG23070620220765604
|
07/06/2022
|
Vasugi
|
2901009WL014837
|
Vasugi
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasugi
|
IDBI BANK(607095)
|
|
49
|
THOMAS MALAI
|
TN-01-009-022-022/1227-A
()
|
2901009000NRG23070620220765605
|
07/06/2022
|
P.Iyammal
|
2901009WL014837
|
P.Iyammal
|
00176
|
IDIB000P012
|
738
|
738
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Iyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOMAS MALAI
|
TN-01-009-022-022/1237-A
()
|
2901009000NRG23070620220765606
|
07/06/2022
|
R.Pappa
|
2901009WL014837
|
R.Pappa
|
00176
|
IDIB000P012
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-022-022/1274-A
()
|
2901009000NRG23070620220765611
|
07/06/2022
|
K.Valliyammal
|
2901009WL014837
|
K.Valliyammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-022-022/1329-A
()
|
2901009000NRG23070620220765617
|
07/06/2022
|
I.Poovammal
|
2901009WL014837
|
I.Poovammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
I.Poovammal
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-022-022/1362-A
()
|
2901009000NRG23070620220765621
|
07/06/2022
|
G.Vellammal
|
2901009WL014837
|
G.Vellammal
|
00176
|
IDIB000P012
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
G.Vellammal
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-022-022/1368-A
()
|
2901009000NRG23070620220765623
|
07/06/2022
|
K.Parvathi
|
2901009WL014837
|
K.Parvathi
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOMAS MALAI
|
TN-01-009-022-022/1389-A
()
|
2901009000NRG23070620220765625
|
07/06/2022
|
M.Boopathi
|
2901009WL014837
|
M.Boopathi
|
00176
|
IDIB000P012
|
738
|
738
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Boopathi
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-022-022/1394-A
()
|
2901009000NRG23070620220765626
|
07/06/2022
|
V.Govindammal
|
2901009WL014837
|
V.Govindammal
|
00176
|
IDIB000P012
|
492
|
492
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.Govindammal
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-022-022/1417-A
()
|
2901009000NRG23070620220765630
|
07/06/2022
|
M.Santhanam
|
2901009WL014837
|
M.Santhanam
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOMAS MALAI
|
TN-01-009-022-022/1421-A
()
|
2901009000NRG23070620220765631
|
07/06/2022
|
A.Parameswari
|
2901009WL014837
|
A.Parameswari
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Parameswari
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-022-022/1454-A
()
|
2901009000NRG23070620220765633
|
07/06/2022
|
L.Guruvammal
|
2901009WL014837
|
L.Guruvammal
|
00176
|
IDIB000P012
|
245
|
245
|
Processed
|
14/06/2022
|
|
018936891
|
|
L.Guruvammal
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-022-022/1493-A
()
|
2901009000NRG23070620220765637
|
07/06/2022
|
V.Mary
|
2901009WL014837
|
V.Mary
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.Mary
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-022-022/1518-A
()
|
2901009000NRG23070620220765638
|
07/06/2022
|
M.Koodammal
|
2901009WL014837
|
M.Koodammal
|
00176
|
IDIB000P012
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Koodammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOMAS MALAI
|
TN-01-009-022-022/1519-A
()
|
2901009000NRG23070620220765639
|
07/06/2022
|
M.Jothi
|
2901009WL014837
|
M.Jothi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Jothi
|
GENERAL POST OFFICE(607245)
|
|
63
|
THOMAS MALAI
|
TN-01-009-022-022/1548-A
()
|
2901009000NRG23070620220765641
|
07/06/2022
|
P.Malathi
|
2901009WL014837
|
P.Malathi
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Malathi
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-022-022/1551-A
()
|
2901009000NRG23070620220765643
|
07/06/2022
|
Suganthi
|
2901009WL014837
|
Suganthi
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-022-022/1563-A
()
|
2901009000NRG23070620220765644
|
07/06/2022
|
Sasikala
|
2901009WL014837
|
Sasikala
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-022-022/1594-A
()
|
2901009000NRG23070620220765649
|
07/06/2022
|
Pappa
|
2901009WL014837
|
Pappa
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappa
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-022-022/221-A
()
|
2901009000NRG23070620220765654
|
07/06/2022
|
P.Veeralakshmi
|
2901009WL014837
|
P.Veeralakshmi
|
00176
|
IDIB000P012
|
492
|
492
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Veeralakshmi
|
INDIAN BANK(607105)
|
|
68
|
THOMAS MALAI
|
TN-01-009-022-022/222-A
()
|
2901009000NRG23070620220765655
|
07/06/2022
|
G.Thangam
|
2901009WL014837
|
G.Thangam
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
G.Thangam
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-022-022/279-A
()
|
2901009000NRG23070620220765657
|
07/06/2022
|
Chinnathai
|
2901009WL014837
|
Chinnathai
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOMAS MALAI
|
TN-01-009-022-022/299-A
()
|
2901009000NRG23070620220765658
|
07/06/2022
|
Kuruvammal
|
2901009WL014837
|
Kuruvammal
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOMAS MALAI
|
TN-01-009-022-022/302-A
()
|
2901009000NRG23070620220765660
|
07/06/2022
|
G.Alamelu
|
2901009WL014837
|
G.Alamelu
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.Alamelu
|
UNION BANK OF INDIA(508500)
|
|
72
|
THOMAS MALAI
|
TN-01-009-022-022/331-A
()
|
2901009000NRG23070620220765662
|
07/06/2022
|
T.Kaliyammal
|
2901009WL014837
|
T.Kaliyammal
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
T.Kaliyammal
|
INDIAN BANK(607105)
|
|
73
|
THOMAS MALAI
|
TN-01-009-022-022/366-A
()
|
2901009000NRG23070620220765663
|
07/06/2022
|
S.Mahalakshmi
|
2901009WL014837
|
S.Mahalakshmi
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
74
|
THOMAS MALAI
|
TN-01-009-022-022/445-A
()
|
2901009000NRG23070620220765664
|
07/06/2022
|
Rajeswari
|
2901009WL014837
|
Rajeswari
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
75
|
THOMAS MALAI
|
TN-01-009-022-022/450-A
()
|
2901009000NRG23070620220765665
|
07/06/2022
|
Vijaiyalakshmi
|
2901009WL014837
|
Vijaiyalakshmi
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
76
|
THOMAS MALAI
|
TN-01-009-022-022/658-A
()
|
2901009000NRG23070620220765671
|
07/06/2022
|
M.Buvaneswari
|
2901009WL014837
|
M.Buvaneswari
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Buvaneswari
|
INDIAN BANK(607105)
|
|
77
|
THOMAS MALAI
|
TN-01-009-022-022/668-A
()
|
2901009000NRG23070620220765672
|
07/06/2022
|
N.Amudha
|
2901009WL014837
|
N.Amudha
|
00176
|
IDIB000P012
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.Amudha
|
INDIAN BANK(607105)
|
|
78
|
THOMAS MALAI
|
TN-01-009-022-022/715-A
()
|
2901009000NRG23070620220765674
|
07/06/2022
|
R.Krishnaveni
|
2901009WL014837
|
R.Krishnaveni
|
00176
|
IDIB000P012
|
490
|
490
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Krishnaveni
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-022-022/739-A
()
|
2901009000NRG23070620220765676
|
07/06/2022
|
A.Jeeva
|
2901009WL014837
|
A.Jeeva
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Jeeva
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-022-022/745-A
()
|
2901009000NRG23070620220765677
|
07/06/2022
|
T.Velthai
|
2901009WL014837
|
T.Velthai
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
T.Velthai
|
INDIAN BANK(607105)
|
|
81
|
THOMAS MALAI
|
TN-01-009-022-022/746-A
()
|
2901009000NRG23070620220765678
|
07/06/2022
|
K.Eswari
|
2901009WL014837
|
K.Eswari
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
82
|
THOMAS MALAI
|
TN-01-009-022-022/777-A
()
|
2901009000NRG23070620220765679
|
07/06/2022
|
P.Mariammal
|
2901009WL014837
|
P.Mariammal
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
83
|
THOMAS MALAI
|
TN-01-009-022-022/780-A
()
|
2901009000NRG23070620220765680
|
07/06/2022
|
Lakshmi
|
2901009WL014837
|
Lakshmi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
THOMAS MALAI
|
TN-01-009-022-022/841-A
()
|
2901009000NRG23070620220765682
|
07/06/2022
|
M.Shanmugathai
|
2901009WL014837
|
M.Shanmugathai
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Shanmugathai
|
INDIAN BANK(607105)
|
|
85
|
THOMAS MALAI
|
TN-01-009-022-022/843-A
()
|
2901009000NRG23070620220765683
|
07/06/2022
|
R.Pathalaiammal
|
2901009WL014837
|
R.Pathalaiammal
|
00176
|
IDIB000P012
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Pathalaiammal
|
INDIAN BANK(607105)
|
|
86
|
THOMAS MALAI
|
TN-01-009-022-022/865-A
()
|
2901009000NRG23070620220765684
|
07/06/2022
|
Vasantha
|
2901009WL014837
|
Vasantha
|
00176
|
IDIB000P012
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
THOMAS MALAI
|
TN-01-009-022-022/898-A
()
|
2901009000NRG23070620220765688
|
07/06/2022
|
Muthumari
|
2901009WL014837
|
Muthumari
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
88
|
THOMAS MALAI
|
TN-01-009-022-022/939-A
()
|
2901009000NRG23070620220765689
|
07/06/2022
|
Shanthi
|
2901009WL014837
|
Shanthi
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
THOMAS MALAI
|
TN-01-009-022-022/961-A
()
|
2901009000NRG23070620220765690
|
07/06/2022
|
Samuthiram
|
2901009WL014837
|
Samuthiram
|
00176
|
IDIB000P012
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
90
|
THOMAS MALAI
|
TN-01-009-022-022/982-A
()
|
2901009000NRG23070620220765691
|
07/06/2022
|
Pooranam
|
2901009WL014837
|
Pooranam
|
00176
|
IDIB000P012
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
91
|
THOMAS MALAI
|
TN-01-009-022-022/983-A
()
|
2901009000NRG23070620220765692
|
07/06/2022
|
Poongodi
|
2901009WL014837
|
Poongodi
|
00176
|
IDIB000P012
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
92
|
THOMAS MALAI
|
TN-01-009-022-022/987-A
()
|
2901009000NRG23070620220765693
|
07/06/2022
|
Poomani
|
2901009WL014837
|
Poomani
|
00176
|
IDIB000P012
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poomani
|
INDIAN BANK(607105)
|
|
93
|
THOMAS MALAI
|
TN-01-009-022-022/991-A
()
|
2901009000NRG23070620220765694
|
07/06/2022
|
Muthulakshmi
|
2901009WL014837
|
Muthulakshmi
|
00176
|
IDIB000P012
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62599
|
62599
|
|
|
|
|
|
|
|
|
94
|
THOMAS MALAI
|
TN-01-009-022-001/1687-A
()
|
2901009000NRG23070620220765540
|
07/06/2022
|
Mariyammal
|
2901009WL014837
|
Mariyammal
|
00176
|
IDIB000T180
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
THOMAS MALAI
|
TN-01-009-022-001/1851-A
()
|
2901009000NRG23070620220765546
|
07/06/2022
|
Susila Mary
|
2901009WL014837
|
Susila Mary
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila Mary
|
INDIAN BANK(607105)
|
|
96
|
THOMAS MALAI
|
TN-01-009-022-001/1925-A
()
|
2901009000NRG23070620220765547
|
07/06/2022
|
Sumathi
|
2901009WL014837
|
Sumathi
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
97
|
THOMAS MALAI
|
TN-01-009-022-001/1991-A
()
|
2901009000NRG23070620220765548
|
07/06/2022
|
Gowri
|
2901009WL014837
|
Gowri
|
00176
|
IDIB000T180
|
490
|
490
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN BANK(607105)
|
|
98
|
THOMAS MALAI
|
TN-01-009-022-001/1992-A
()
|
2901009000NRG23070620220765549
|
07/06/2022
|
Alamelu
|
2901009WL014837
|
Alamelu
|
00176
|
IDIB000T180
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
99
|
THOMAS MALAI
|
TN-01-009-022-001/1993-A
()
|
2901009000NRG23070620220765550
|
07/06/2022
|
Kamala
|
2901009WL014837
|
Kamala
|
00176
|
IDIB000T180
|
490
|
490
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOMAS MALAI
|
TN-01-009-022-001/2005-A
()
|
2901009000NRG23070620220765551
|
07/06/2022
|
Shanthi
|
2901009WL014837
|
Shanthi
|
00176
|
IDIB000T180
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOMAS MALAI
|
TN-01-009-022-001/2017-A
()
|
2901009000NRG23070620220765552
|
07/06/2022
|
Tamilselvi
|
2901009WL014837
|
Tamilselvi
|
00176
|
IDIB000T180
|
1225
|
1225
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
102
|
THOMAS MALAI
|
TN-01-009-022-022/129-A
()
|
2901009000NRG23070620220765612
|
07/06/2022
|
SARASWATHI S
|
2901009WL014837
|
SARASWATHI S
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
103
|
THOMAS MALAI
|
TN-01-009-022-022/1302-A
()
|
2901009000NRG23070620220765615
|
07/06/2022
|
C.Peruma
|
2901009WL014837
|
C.Peruma
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
C.Peruma
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOMAS MALAI
|
TN-01-009-022-022/206-A
()
|
2901009000NRG23070620220765653
|
07/06/2022
|
Shanthi
|
2901009WL014837
|
Shanthi
|
00176
|
IDIB000T180
|
492
|
492
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
THOMAS MALAI
|
TN-01-009-022-022/235-A
()
|
2901009000NRG23070620220765656
|
07/06/2022
|
Perumma
|
2901009WL014837
|
Perumma
|
00176
|
IDIB000T180
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perumma
|
INDIAN BANK(607105)
|
|
106
|
THOMAS MALAI
|
TN-01-009-022-022/651-A
()
|
2901009000NRG23070620220765669
|
07/06/2022
|
A.Lakshmi
|
2901009WL014837
|
A.Lakshmi
|
00176
|
IDIB000T180
|
984
|
984
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
THOMAS MALAI
|
TN-01-009-022-022/875-A
()
|
2901009000NRG23070620220765686
|
07/06/2022
|
Kalavathy
|
2901009WL014837
|
Kalavathy
|
00176
|
IDIB000T180
|
735
|
735
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
108
|
THOMAS MALAI
|
TN-01-009-022-022/879-A
()
|
2901009000NRG23070620220765687
|
07/06/2022
|
Krishnammal
|
2901009WL014837
|
Krishnammal
|
00176
|
IDIB000T180
|
1470
|
1470
|
Processed
|
14/06/2022
|
|
018936891
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
109
|
THOMAS MALAI
|
TN-01-009-022-023/382
()
|
2901009000NRG23070620220765695
|
07/06/2022
|
Kaliammal
|
2901009WL014837
|
Kaliammal
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17177
|
17177
|
|
|
|
|
|
|
|
|
110
|
THOMAS MALAI
|
TN-01-009-022-022/833-A
()
|
2901009000NRG23070620220765681
|
07/06/2022
|
Nesam
|
2901009WL014837
|
Nesam
|
00415
|
SBIN0002248
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124456
|
124456
|
|
|
|
|
|
|
|