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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_100223APB_FTO_1538017
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-01-009-010-010/2411-A
() 		2901009000NRG23100220234306717 10/02/2023 Deepa 2901009WL081666 Deepa 00078 CNRB0003393 759 759 Processed 16/02/2023 012059659 Deepa PALLAVAN GRAMA BANK(607052)
2 THOMAS MALAI TN-01-009-010-010/2577-A
() 		2901009000NRG23100220234306733 10/02/2023 Thripurasundari 2901009WL081666 Thripurasundari 00078 CNRB0003393 1280 1280 Processed 16/02/2023 012059659 Thripurasundari UNION BANK OF INDIA(508500)
SubTotal 2039 2039
3 THOMAS MALAI TN-01-009-010-010/1177-A
() 		2901009000NRG23100220234306655 10/02/2023 Dhanam 2901009WL081666 Dhanam 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Dhanam STATE BANK OF INDIA(508548)
4 THOMAS MALAI TN-01-009-010-010/1691-A
() 		2901009000NRG23100220234306657 10/02/2023 Palaniammal 2901009WL081666 Palaniammal 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Palaniammal INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-010-010/1798-A
() 		2901009000NRG23100220234306658 10/02/2023 Pattuyammal 2901009WL081666 Pattuyammal 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Pattuyammal INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-010-010/1931-A
() 		2901009000NRG23100220234306659 10/02/2023 Rani 2901009WL081666 Rani 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Rani INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-010-010/1933-A
() 		2901009000NRG23100220234306661 10/02/2023 Parameswari 2901009WL081666 Parameswari 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Parameswari INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-010-010/1942-A
() 		2901009000NRG23100220234306663 10/02/2023 Rajammal 2901009WL081666 Rajammal 00176 IDIB000M172 1518 1518 Processed 16/02/2023 012059659 Rajammal INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-010-010/1962-A
() 		2901009000NRG23100220234306668 10/02/2023 Bavani 2901009WL081666 Bavani 00176 IDIB000M172 1518 1518 Processed 16/02/2023 012059659 Bavani UNION BANK OF INDIA(508500)
10 THOMAS MALAI TN-01-009-010-010/1976-A
() 		2901009000NRG23100220234306672 10/02/2023 Geetha 2901009WL081666 Geetha 00176 IDIB000M172 1020 1020 Processed 16/02/2023 012059659 Geetha UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-010-010/1979-A
() 		2901009000NRG23100220234306674 10/02/2023 Ramani 2901009WL081666 Ramani 00176 IDIB000M172 1530 1530 Processed 16/02/2023 012059659 Ramani STATE BANK OF INDIA(508548)
12 THOMAS MALAI TN-01-009-010-010/1981-A
() 		2901009000NRG23100220234306675 10/02/2023 Valliammal 2901009WL081666 Valliammal 00176 IDIB000M172 1530 1530 Processed 16/02/2023 012059659 Valliammal INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-010-010/1986-A
() 		2901009000NRG23100220234306678 10/02/2023 Vijaya 2901009WL081666 Vijaya 00176 IDIB000M172 1530 1530 Processed 16/02/2023 012059659 Vijaya UNION BANK OF INDIA(508500)
14 THOMAS MALAI TN-01-009-010-010/1987-A
() 		2901009000NRG23100220234306679 10/02/2023 Ellammal 2901009WL081666 Ellammal 00176 IDIB000M172 1530 1530 Processed 16/02/2023 012059659 Ellammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-010-010/1990-A
() 		2901009000NRG23100220234306681 10/02/2023 Renuka Boominathan 2901009WL081666 Renuka Boominathan 00176 IDIB000M172 759 759 Processed 16/02/2023 012059659 Renuka Boominathan INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-010-010/1998-A
() 		2901009000NRG23100220234306682 10/02/2023 Nagammal 2901009WL081666 Nagammal 00176 IDIB000M172 506 506 Processed 16/02/2023 012059659 Nagammal INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-010-010/2002-A
() 		2901009000NRG23100220234306683 10/02/2023 Vasumathi 2901009WL081666 Vasumathi 00176 IDIB000M172 506 506 Processed 16/02/2023 012059659 Vasumathi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-010-010/2003-A
() 		2901009000NRG23100220234306684 10/02/2023 Thiraupathi 2901009WL081666 Thiraupathi 00176 IDIB000M172 1518 1518 Processed 16/02/2023 012059659 Thiraupathi INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-010-010/2024-A
() 		2901009000NRG23100220234306690 10/02/2023 Kamalammal 2901009WL081666 Kamalammal 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Kamalammal INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-010-010/2026-A
() 		2901009000NRG23100220234306691 10/02/2023 Sundari Palani 2901009WL081666 Sundari Palani 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Sundari Palani UNION BANK OF INDIA(508500)
21 THOMAS MALAI TN-01-009-010-010/2027-A
() 		2901009000NRG23100220234306692 10/02/2023 Poorani 2901009WL081666 Poorani 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Poorani STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-010-010/2029-A
() 		2901009000NRG23100220234306693 10/02/2023 Porkodi 2901009WL081666 Porkodi 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Porkodi UNION BANK OF INDIA(508500)
23 THOMAS MALAI TN-01-009-010-010/2036-A
() 		2901009000NRG23100220234306695 10/02/2023 Kuppammal 2901009WL081666 Kuppammal 00176 IDIB000M172 1008 1008 Processed 16/02/2023 012059659 Kuppammal UNION BANK OF INDIA(508500)
24 THOMAS MALAI TN-01-009-010-010/2038-A
() 		2901009000NRG23100220234306696 10/02/2023 Seethalakshmi seetharaman 2901009WL081666 Seethalakshmi seetharaman 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Seethalakshmi seetharaman UNION BANK OF INDIA(508500)
25 THOMAS MALAI TN-01-009-010-010/2059-A
() 		2901009000NRG23100220234306701 10/02/2023 Lakshmi 2901009WL081666 Lakshmi 00176 IDIB000M172 1512 1512 Processed 16/02/2023 012059659 Lakshmi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-010-010/2210-A
() 		2901009000NRG23100220234306705 10/02/2023 Vasanthi 2901009WL081666 Vasanthi 00176 IDIB000M172 1016 1016 Processed 16/02/2023 012059659 Vasanthi UNION BANK OF INDIA(508500)
27 THOMAS MALAI TN-01-009-010-010/2319-A
() 		2901009000NRG23100220234306709 10/02/2023 Sonali 2901009WL081666 Sonali 00176 IDIB000M172 254 254 Processed 16/02/2023 012059659 Sonali INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-010-010/2320-A
() 		2901009000NRG23100220234306710 10/02/2023 Mala V 2901009WL081666 Mala V 00176 IDIB000M172 1524 1524 Processed 16/02/2023 012059659 Mala V INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-010-010/2393-A
() 		2901009000NRG23100220234306715 10/02/2023 KARPAGAM S 2901009WL081666 KARPAGAM S 00176 IDIB000M172 1518 1518 Processed 16/02/2023 012059659 KARPAGAM S INDIAN BANK(607105)
30 THOMAS MALAI TN-01-009-010-010/2406-A
() 		2901009000NRG23100220234306716 10/02/2023 LAKSHMI K 2901009WL081666 LAKSHMI K 00176 IDIB000M172 1518 1518 Processed 16/02/2023 012059659 LAKSHMI K UNION BANK OF INDIA(508500)
31 THOMAS MALAI TN-01-009-010-010/2415-A
() 		2901009000NRG23100220234306718 10/02/2023 P VIJAYA 2901009WL081666 P VIJAYA 00176 IDIB000M172 1518 1518 Processed 16/02/2023 012059659 P VIJAYA PALLAVAN GRAMA BANK(607052)
32 THOMAS MALAI TN-01-009-010-010/2416-A
() 		2901009000NRG23100220234306719 10/02/2023 ANANDHI 2901009WL081666 ANANDHI 00176 IDIB000M172 759 759 Processed 16/02/2023 012059659 ANANDHI INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-010-010/2455-A
() 		2901009000NRG23100220234306722 10/02/2023 Padmanapan 2901009WL081666 Padmanapan 00176 IDIB000M172 843 843 Processed 16/02/2023 012059659 Padmanapan INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-010-010/2473-A
() 		2901009000NRG23100220234306723 10/02/2023 Veeraraju 2901009WL081666 Veeraraju 00176 IDIB000M172 1686 1686 Processed 16/02/2023 012059659 Veeraraju INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-010-010/2487-A
() 		2901009000NRG23100220234306726 10/02/2023 Lakshmi 2901009WL081666 Lakshmi 00176 IDIB000M172 1524 1524 Processed 16/02/2023 012059659 Lakshmi INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-010-010/2491-A
() 		2901009000NRG23100220234306727 10/02/2023 Saroja 2901009WL081666 Saroja 00176 IDIB000M172 1536 1536 Processed 16/02/2023 012059659 Saroja INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-010-010/2575-A
() 		2901009000NRG23100220234306732 10/02/2023 VEDHAMMA K 2901009WL081666 VEDHAMMA K 00176 IDIB000M172 1536 1536 Processed 16/02/2023 012059659 VEDHAMMA K INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-010-010/2578-A
() 		2901009000NRG23100220234306734 10/02/2023 Gowri D 2901009WL081666 Gowri D 00176 IDIB000M172 256 256 Processed 16/02/2023 012059659 Gowri D INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-010-010/2584-A
() 		2901009000NRG23100220234306735 10/02/2023 SARASWATHI R 2901009WL081666 SARASWATHI R 00176 IDIB000M172 1686 1686 Processed 16/02/2023 012059659 SARASWATHI R INDIAN BANK(607105)
40 THOMAS MALAI TN-01-009-010-010/2605-A
() 		2901009000NRG23100220234306737 10/02/2023 Sekar 2901009WL081666 Sekar 00176 IDIB000M172 843 843 Processed 16/02/2023 012059659 Sekar INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-010-010/2606-A
() 		2901009000NRG23100220234306738 10/02/2023 Iyyappan 2901009WL081666 Iyyappan 00176 IDIB000M172 562 562 Processed 16/02/2023 012059659 Iyyappan INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-010-010/2625-A
() 		2901009000NRG23100220234306739 10/02/2023 LAKSHMI A 2901009WL081666 LAKSHMI A 00176 IDIB000M172 1548 1548 Processed 16/02/2023 012059659 LAKSHMI A PALLAVAN GRAMA BANK(607052)
43 THOMAS MALAI TN-01-009-010-010/2626-A
() 		2901009000NRG23100220234306740 10/02/2023 ALAMELU P 2901009WL081666 ALAMELU P 00176 IDIB000M172 1548 1548 Processed 16/02/2023 012059659 ALAMELU P INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-010-010/2629-A
() 		2901009000NRG23100220234306741 10/02/2023 PARIMALA PANDIYAN 2901009WL081666 PARIMALA PANDIYAN 00176 IDIB000M172 1548 1548 Processed 16/02/2023 012059659 PARIMALA PANDIYAN INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-010-010/2645-A
() 		2901009000NRG23100220234306744 10/02/2023 RAJAKUMARI GANESAN 2901009WL081666 RAJAKUMARI GANESAN 00176 IDIB000M172 1270 1270 Processed 16/02/2023 012059659 RAJAKUMARI GANESAN INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-010-010/2669-A
() 		2901009000NRG23100220234306746 10/02/2023 Krishnaveni 2901009WL081666 Krishnaveni 00176 IDIB000M172 508 508 Processed 16/02/2023 012059659 Krishnaveni UNION BANK OF INDIA(508500)
47 THOMAS MALAI TN-01-009-010-010/2675-A
() 		2901009000NRG23100220234306747 10/02/2023 Karpagavalli 2901009WL081666 Karpagavalli 00176 IDIB000M172 1405 1405 Processed 16/02/2023 012059659 Karpagavalli INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-010-010/65-A
() 		2901009000NRG23100220234306749 10/02/2023 RANJITHAM SELVARAJ 2901009WL081666 RANJITHAM SELVARAJ 00176 IDIB000M172 1524 1524 Processed 16/02/2023 012059659 RANJITHAM SELVARAJ INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-010-010/71-A
() 		2901009000NRG23100220234306750 10/02/2023 SELVI A 2901009WL081666 SELVI A 00176 IDIB000M172 254 254 Processed 16/02/2023 012059659 SELVI A INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-010-017/956-A
() 		2901009000NRG23100220234306752 10/02/2023 Sambathkumar 2901009WL081666 Sambathkumar 00176 IDIB000M172 1405 1405 Processed 16/02/2023 012059659 Sambathkumar UNION BANK OF INDIA(508500)
51 THOMAS MALAI TN-01-009-010-038/2685-A
() 		2901009000NRG23100220234306753 10/02/2023 Parvathi Kasi 2901009WL081666 Parvathi Kasi 00176 IDIB000M172 1024 1024 Processed 16/02/2023 012059659 Parvathi Kasi CANARA BANK(508532)
52 THOMAS MALAI TN-01-009-010-038/2696-A
() 		2901009000NRG23100220234306754 10/02/2023 Muniyammal Thambiran 2901009WL081666 Muniyammal Thambiran 00176 IDIB000M172 1280 1280 Processed 16/02/2023 012059659 Muniyammal Thambiran UNION BANK OF INDIA(508500)
SubTotal 62998 62998
53 THOMAS MALAI TN-01-009-010-010/1675-A
() 		2901009000NRG23100220234306656 10/02/2023 Jothi 2901009WL081666 Jothi 00176 IDIB000R053 1512 1512 Processed 16/02/2023 012059659 Jothi PALLAVAN GRAMA BANK(607052)
54 THOMAS MALAI TN-01-009-010-010/1932-A
() 		2901009000NRG23100220234306660 10/02/2023 Muthulakshmi 2901009WL081666 Muthulakshmi 00176 IDIB000R053 1512 1512 Processed 16/02/2023 012059659 Muthulakshmi STATE BANK OF INDIA(508548)
55 THOMAS MALAI TN-01-009-010-010/1939-A
() 		2901009000NRG23100220234306662 10/02/2023 Shantha 2901009WL081666 Shantha 00176 IDIB000R053 1512 1512 Processed 16/02/2023 012059659 Shantha INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-010-010/1943-A
() 		2901009000NRG23100220234306664 10/02/2023 Pushpa 2901009WL081666 Pushpa 00176 IDIB000R053 1518 1518 Processed 16/02/2023 012059659 Pushpa INDIAN BANK(607105)
57 THOMAS MALAI TN-01-009-010-010/1955-A
() 		2901009000NRG23100220234306666 10/02/2023 Mohana 2901009WL081666 Mohana 00176 IDIB000R053 1518 1518 Processed 16/02/2023 012059659 Mohana INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-010-010/1956-A
() 		2901009000NRG23100220234306667 10/02/2023 Anjalatchi 2901009WL081666 Anjalatchi 00176 IDIB000R053 1265 1265 Processed 16/02/2023 012059659 Anjalatchi INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-010-010/1975-A
() 		2901009000NRG23100220234306671 10/02/2023 Adhilakshmi 2901009WL081666 Adhilakshmi 00176 IDIB000R053 1275 1275 Processed 16/02/2023 012059659 Adhilakshmi INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-010-010/1982-A
() 		2901009000NRG23100220234306676 10/02/2023 Rani 2901009WL081666 Rani 00176 IDIB000R053 1275 1275 Processed 16/02/2023 012059659 Rani INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-010-010/1985-A
() 		2901009000NRG23100220234306677 10/02/2023 Ponnamma 2901009WL081666 Ponnamma 00176 IDIB000R053 1530 1530 Processed 16/02/2023 012059659 Ponnamma PALLAVAN GRAMA BANK(607052)
SubTotal 12917 12917
62 THOMAS MALAI TN-01-009-010-010/2665-A
() 		2901009000NRG23100220234306745 10/02/2023 Thuvaiyammal 2901009WL081666 Thuvaiyammal 00176 IDIB000V013 1524 1524 Processed 16/02/2023 012059659 Thuvaiyammal CANARA BANK(508532)
SubTotal 1524 1524
63 THOMAS MALAI TN-01-009-010-010/1944-A
() 		2901009000NRG23100220234306665 10/02/2023 Angammal 2901009WL081666 Angammal 00177 IOBA0001822 1518 1518 Processed 16/02/2023 012059659 Angammal UNION BANK OF INDIA(508500)
64 THOMAS MALAI TN-01-009-010-010/1963-A
() 		2901009000NRG23100220234306669 10/02/2023 Vennila Annamalai A 2901009WL081666 Vennila Annamalai A 00177 IOBA0001822 1518 1518 Processed 16/02/2023 012059659 Vennila Annamalai A UNION BANK OF INDIA(508500)
65 THOMAS MALAI TN-01-009-010-010/1967-A
() 		2901009000NRG23100220234306670 10/02/2023 Ragini 2901009WL081666 Ragini 00177 IOBA0001822 506 506 Processed 16/02/2023 012059659 Ragini INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-010-010/2004-A
() 		2901009000NRG23100220234306685 10/02/2023 Mangalalakshmi 2901009WL081666 Mangalalakshmi 00177 IOBA0001822 1265 1265 Processed 16/02/2023 012059659 Mangalalakshmi UNION BANK OF INDIA(508500)
67 THOMAS MALAI TN-01-009-010-010/2005-A
() 		2901009000NRG23100220234306686 10/02/2023 Jayakodi 2901009WL081666 Jayakodi 00177 IOBA0001822 1012 1012 Processed 16/02/2023 012059659 Jayakodi STATE BANK OF INDIA(508548)
68 THOMAS MALAI TN-01-009-010-010/2006-A
() 		2901009000NRG23100220234306687 10/02/2023 Shanthi 2901009WL081666 Shanthi 00177 IOBA0001822 1518 1518 Processed 16/02/2023 012059659 Shanthi INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-010-010/2023-A
() 		2901009000NRG23100220234306689 10/02/2023 Padmini 2901009WL081666 Padmini 00177 IOBA0001822 1512 1512 Processed 16/02/2023 012059659 Padmini INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-010-010/2044-A
() 		2901009000NRG23100220234306697 10/02/2023 Pavunammal 2901009WL081666 Pavunammal 00177 IOBA0001822 1512 1512 Processed 16/02/2023 012059659 Pavunammal UNION BANK OF INDIA(508500)
71 THOMAS MALAI TN-01-009-010-010/2045-A
() 		2901009000NRG23100220234306698 10/02/2023 Ambiga 2901009WL081666 Ambiga 00177 IOBA0001822 1512 1512 Processed 16/02/2023 012059659 Ambiga UNION BANK OF INDIA(508500)
72 THOMAS MALAI TN-01-009-010-010/2049-A
() 		2901009000NRG23100220234306699 10/02/2023 Padmavathi 2901009WL081666 Padmavathi 00177 IOBA0001822 1260 1260 Processed 16/02/2023 012059659 Padmavathi INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-010-010/2050-A
() 		2901009000NRG23100220234306700 10/02/2023 Kanniammal 2901009WL081666 Kanniammal 00177 IOBA0001822 1260 1260 Processed 16/02/2023 012059659 Kanniammal INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-010-010/2062-A
() 		2901009000NRG23100220234306702 10/02/2023 Kanaka 2901009WL081666 Kanaka 00177 IOBA0001822 1260 1260 Processed 16/02/2023 012059659 Kanaka INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-010-010/2084-A
() 		2901009000NRG23100220234306704 10/02/2023 Bhavani 2901009WL081666 Bhavani 00177 IOBA0001822 1524 1524 Processed 16/02/2023 012059659 Bhavani UNION BANK OF INDIA(508500)
76 THOMAS MALAI TN-01-009-010-010/2269-A
() 		2901009000NRG23100220234306706 10/02/2023 Vijaya 2901009WL081666 Vijaya 00177 IOBA0001822 1270 1270 Processed 16/02/2023 012059659 Vijaya UNION BANK OF INDIA(508500)
77 THOMAS MALAI TN-01-009-010-010/2270-A
() 		2901009000NRG23100220234306707 10/02/2023 Uma 2901009WL081666 Uma 00177 IOBA0001822 1524 1524 Processed 16/02/2023 012059659 Uma INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-010-010/2335-A
() 		2901009000NRG23100220234306711 10/02/2023 Anjalakshmi 2901009WL081666 Anjalakshmi 00177 IOBA0001822 1524 1524 Processed 16/02/2023 012059659 Anjalakshmi UNION BANK OF INDIA(508500)
79 THOMAS MALAI TN-01-009-010-010/2387-A
() 		2901009000NRG23100220234306713 10/02/2023 Venda 2901009WL081666 Venda 00177 IOBA0001822 1518 1518 Processed 16/02/2023 012059659 Venda UNION BANK OF INDIA(508500)
80 THOMAS MALAI TN-01-009-010-010/2481-A
() 		2901009000NRG23100220234306724 10/02/2023 Jayalakshmi 2901009WL081666 Jayalakshmi 00177 IOBA0001822 1524 1524 Processed 16/02/2023 012059659 Jayalakshmi INDIAN OVERSEAS BANK(508541)
81 THOMAS MALAI TN-01-009-010-010/2485-A
() 		2901009000NRG23100220234306725 10/02/2023 Devi 2901009WL081666 Devi 00177 IOBA0001822 1524 1524 Processed 16/02/2023 012059659 Devi UNION BANK OF INDIA(508500)
82 THOMAS MALAI TN-01-009-010-010/2553-A
() 		2901009000NRG23100220234306731 10/02/2023 Alamelu 2901009WL081666 Alamelu 00177 IOBA0001822 1536 1536 Processed 16/02/2023 012059659 Alamelu UNION BANK OF INDIA(508500)
83 THOMAS MALAI TN-01-009-010-010/2589-A
() 		2901009000NRG23100220234306736 10/02/2023 MUNIYAMMAL S 2901009WL081666 MUNIYAMMAL S 00177 IOBA0001822 1032 1032 Processed 16/02/2023 012059659 MUNIYAMMAL S RATNAKAR BANK(607393)
84 THOMAS MALAI TN-01-009-010-010/2635-A
() 		2901009000NRG23100220234306742 10/02/2023 SARGUNAM S 2901009WL081666 SARGUNAM S 00177 IOBA0001822 1548 1548 Processed 16/02/2023 012059659 SARGUNAM S CANARA BANK(508532)
85 THOMAS MALAI TN-01-009-010-010/2637-A
() 		2901009000NRG23100220234306743 10/02/2023 NEELAVATHI K 2901009WL081666 NEELAVATHI K 00177 IOBA0001822 1548 1548 Processed 16/02/2023 012059659 NEELAVATHI K UNION BANK OF INDIA(508500)
86 THOMAS MALAI TN-01-009-010-010/570-A
() 		2901009000NRG23100220234306748 10/02/2023 Vasantha 2901009WL081666 Vasantha 00177 IOBA0001822 1524 1524 Processed 16/02/2023 012059659 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 33249 33249
87 THOMAS MALAI TN-01-009-010-010/2279-A
() 		2901009000NRG23100220234306708 10/02/2023 Kumari 2901009WL081666 Kumari 00177 IOBA0001941 1524 1524 Processed 16/02/2023 012059659 Kumari PALLAVAN GRAMA BANK(607052)
88 THOMAS MALAI TN-01-009-010-010/2425-A
() 		2901009000NRG23100220234306720 10/02/2023 PONMANI 2901009WL081666 PONMANI 00177 IOBA0001941 1686 1686 Processed 16/02/2023 012059659 PONMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3210 3210
89 THOMAS MALAI TN-01-009-010-010/2391-A
() 		2901009000NRG23100220234306714 10/02/2023 V VAIYAPURI 2901009WL081666 V VAIYAPURI 00177 IOBA0002279 1518 1518 Processed 16/02/2023 012059659 V VAIYAPURI INDIAN OVERSEAS BANK(508541)
SubTotal 1518 1518
90 THOMAS MALAI TN-01-009-010-010/1978-A
() 		2901009000NRG23100220234306673 10/02/2023 Rukmani 2901009WL081666 Rukmani 00415 SBIN0007993 1530 1530 Rejected 17/02/2023 012059659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1530 1530
91 THOMAS MALAI TN-01-009-010-010/2021-A
() 		2901009000NRG23100220234306688 10/02/2023 Radha 2901009WL081666 Radha 00415 SBIN0018394 1518 1518 Processed 16/02/2023 012059659 Radha UNION BANK OF INDIA(508500)
92 THOMAS MALAI TN-01-009-010-010/2454-A
() 		2901009000NRG23100220234306721 10/02/2023 Parameshwari 2901009WL081666 Parameshwari 00415 SBIN0018394 762 762 Processed 16/02/2023 012059659 Parameshwari UNION BANK OF INDIA(508500)
SubTotal 2280 2280
93 THOMAS MALAI TN-01-009-010-017/1009-A
() 		2901009000NRG23100220234306751 10/02/2023 Gangadevi 2901009WL081666 Gangadevi 00415 SBIN0021207 768 768 Processed 16/02/2023 012059659 Gangadevi UNION BANK OF INDIA(508500)
SubTotal 768 768
94 THOMAS MALAI TN-01-009-010-010/1989-A
() 		2901009000NRG23100220234306680 10/02/2023 Malarkodi 2901009WL081666 Malarkodi 00437 TMBL0000235 506 506 Processed 16/02/2023 012059659 Malarkodi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 506 506
95 THOMAS MALAI TN-01-009-010-010/2074-A
() 		2901009000NRG23100220234306703 10/02/2023 Pappammal 2901009WL081666 Pappammal 00468 UBIN0811980 1512 1512 Processed 16/02/2023 012059659 Pappammal STATE BANK OF INDIA(508548)
96 THOMAS MALAI TN-01-009-010-010/2351-A
() 		2901009000NRG23100220234306712 10/02/2023 Chandra 2901009WL081666 Chandra 00468 UBIN0811980 1518 1518 Processed 16/02/2023 012059659 Chandra PALLAVAN GRAMA BANK(607052)
97 THOMAS MALAI TN-01-009-010-010/2532-A
() 		2901009000NRG23100220234306728 10/02/2023 Sudha 2901009WL081666 Sudha 00468 UBIN0811980 1536 1536 Processed 16/02/2023 012059659 Sudha UNION BANK OF INDIA(508500)
98 THOMAS MALAI TN-01-009-010-010/2534-A
() 		2901009000NRG23100220234306729 10/02/2023 Mariyammal 2901009WL081666 Mariyammal 00468 UBIN0811980 1536 1536 Processed 16/02/2023 012059659 Mariyammal HDFC BANK LTD(607152)
SubTotal 6102 6102
99 THOMAS MALAI TN-01-009-010-010/2031-A
() 		2901009000NRG23100220234306694 10/02/2023 Selvi 2901009WL081666 Selvi 00468 UBIN0911283 1512 1512 Processed 16/02/2023 012059659 Selvi UNION BANK OF INDIA(508500)
100 THOMAS MALAI TN-01-009-010-010/2543-A
() 		2901009000NRG23100220234306730 10/02/2023 Radha 2901009WL081666 Radha 00468 UBIN0911283 1536 1536 Processed 16/02/2023 012059659 Radha INDIAN BANK(607105)
SubTotal 3048 3048
Total 131689 131689

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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_100223APB_FTO_1538017 Canara Bank CNRB0003393 MEDAVAKKAM 2039
2 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Indian Bank IDIB000M172 MEDAVAKKAM 62998
3 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Indian Bank IDIB000R053 RAJAKILPAKKAM 12917
4 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Indian Bank IDIB000V013 VELACHERY 1524
5 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 33249
6 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 3210
7 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Indian Overseas Bank IOBA0002279 PALLIKARANAI 1518
8 THOMAS MALAI TN2901009_100223APB_FTO_1538017 State Bank of India SBIN0007993 VELACHERY 1530
9 THOMAS MALAI TN2901009_100223APB_FTO_1538017 State Bank of India SBIN0018394 MEDAVAKKAM 2280
10 THOMAS MALAI TN2901009_100223APB_FTO_1538017 State Bank of India SBIN0021207 MEDAVAKKAM 768
11 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 506
12 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Union Bank of India UBIN0811980 MEDAVAKKAM 6102
13 THOMAS MALAI TN2901009_100223APB_FTO_1538017 Union Bank of India UBIN0911283 MEDAVAKKAM 3048

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