Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_170323APB_FTO_1662204
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-33-009-013-013/1818-A
() 		2901009000NRG23170320234695322 17/03/2023 Hemamalini 2901009WL089221 Hemamalini 00089 CBIN0283692 1530 1530 Processed 31/03/2023 025730281 Hemamalini UNION BANK OF INDIA(508500)
SubTotal 1530 1530
2 THOMAS MALAI TN-01-009-013-013/215-A
() 		2901009000NRG23170320234695245 17/03/2023 Vasantha 2901009WL089221 Vasantha 00168 ICIC0002702 1265 1265 Processed 30/03/2023 025730281 Vasantha ICICI BANK LTD(508534)
SubTotal 1265 1265
3 THOMAS MALAI TN-01-009-013-013/1911-A
() 		2901009000NRG23170320234695233 17/03/2023 SHANTHI K 2901009WL089221 SHANTHI K 00176 IDIB000M172 1270 1270 Processed 31/03/2023 025730281 SHANTHI K INDIAN BANK(607105)
SubTotal 1270 1270
4 THOMAS MALAI TN-01-009-013-013/1794-A
() 		2901009000NRG23170320234695218 17/03/2023 MENAKA 2901009WL089221 MENAKA 00177 IOBA0001592 1275 1275 Processed 31/03/2023 025730281 MENAKA INDIAN OVERSEAS BANK(508541)
SubTotal 1275 1275
5 THOMAS MALAI TN-01-009-013-013/1868-A
() 		2901009000NRG23170320234695224 17/03/2023 AMSA R 2901009WL089221 AMSA R 00177 IOBA0001677 1518 1518 Processed 31/03/2023 025730281 AMSA R INDIAN OVERSEAS BANK(508541)
6 THOMAS MALAI TN-01-009-013-013/1874-A
() 		2901009000NRG23170320234695225 17/03/2023 SAKTHI K 2901009WL089221 SAKTHI K 00177 IOBA0001677 1012 1012 Processed 31/03/2023 025730281 SAKTHI K INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-013-013/1930-A
() 		2901009000NRG23170320234695237 17/03/2023 M MUNIYAMMAL 2901009WL089221 M MUNIYAMMAL 00177 IOBA0001677 1012 1012 Processed 31/03/2023 025730281 M MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
8 THOMAS MALAI TN-01-009-013-014/1720-A
() 		2901009000NRG23170320234695293 17/03/2023 Parimala 2901009WL089221 Parimala 00177 IOBA0001677 1020 1020 Processed 31/03/2023 025730281 Parimala INDIAN OVERSEAS BANK(508541)
9 THOMAS MALAI TN-33-009-013-013/1805-A
() 		2901009000NRG23170320234695318 17/03/2023 LOUSIA MARY J 2901009WL089221 LOUSIA MARY J 00177 IOBA0001677 1530 1530 Processed 31/03/2023 025730281 LOUSIA MARY J INDIAN OVERSEAS BANK(508541)
SubTotal 6092 6092
10 THOMAS MALAI TN-01-009-013-013/1860-A
() 		2901009000NRG23170320234695222 17/03/2023 muthulaxmi S 2901009WL089221 muthulaxmi S 00177 IOBA0001822 1265 1265 Processed 30/03/2023 025730281 muthulaxmi S PALLAVAN GRAMA BANK(607052)
11 THOMAS MALAI TN-01-009-013-013/653-A
() 		2901009000NRG23170320234695270 17/03/2023 JANAKI S 2901009WL089221 JANAKI S 00177 IOBA0001822 762 762 Processed 31/03/2023 025730281 JANAKI S INDIAN OVERSEAS BANK(508541)
SubTotal 2027 2027
12 THOMAS MALAI TN-01-009-013-003/956-A
() 		2901009000NRG23170320234695161 17/03/2023 Rajeswari 2901009WL089221 Rajeswari 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 Rajeswari INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-013-013/1024-A
() 		2901009000NRG23170320234695162 17/03/2023 Selvi 2901009WL089221 Selvi 00177 IOBA0001941 508 508 Processed 31/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-013-013/1025-A
() 		2901009000NRG23170320234695163 17/03/2023 Malliga 2901009WL089221 Malliga 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 Malliga INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-013-013/1044-A
() 		2901009000NRG23170320234695164 17/03/2023 Malar 2901009WL089221 Malar 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Malar INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-013-013/1060-A
() 		2901009000NRG23170320234695165 17/03/2023 Dharani 2901009WL089221 Dharani 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 Dharani INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-01-009-013-013/1075-A
() 		2901009000NRG23170320234695166 17/03/2023 Dhanalakshmi 2901009WL089221 Dhanalakshmi 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 THOMAS MALAI TN-01-009-013-013/1083-A
() 		2901009000NRG23170320234695167 17/03/2023 Devika 2901009WL089221 Devika 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 Devika UNION BANK OF INDIA(508500)
19 THOMAS MALAI TN-01-009-013-013/1088-A
() 		2901009000NRG23170320234695168 17/03/2023 Umasanthi 2901009WL089221 Umasanthi 00177 IOBA0001941 1524 1524 Processed 30/03/2023 025730281 Umasanthi UCO BANK(607066)
20 THOMAS MALAI TN-01-009-013-013/1099-A
() 		2901009000NRG23170320234695169 17/03/2023 Nallammal 2901009WL089221 Nallammal 00177 IOBA0001941 1518 1518 Processed 30/03/2023 025730281 Nallammal STATE BANK OF INDIA(508548)
21 THOMAS MALAI TN-01-009-013-013/1104-A
() 		2901009000NRG23170320234695170 17/03/2023 Samandhi 2901009WL089221 Samandhi 00177 IOBA0001941 253 253 Processed 30/03/2023 025730281 Samandhi STATE BANK OF INDIA(508548)
22 THOMAS MALAI TN-01-009-013-013/1136-A
() 		2901009000NRG23170320234695171 17/03/2023 Sagunthala 2901009WL089221 Sagunthala 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 Sagunthala INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-013-013/1142-A
() 		2901009000NRG23170320234695172 17/03/2023 Kiliyammal 2901009WL089221 Kiliyammal 00177 IOBA0001941 506 506 Processed 31/03/2023 025730281 Kiliyammal INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-013-013/1146-A
() 		2901009000NRG23170320234695173 17/03/2023 Pushpa 2901009WL089221 Pushpa 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Pushpa INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-013-013/1151-A
() 		2901009000NRG23170320234695174 17/03/2023 Rejinamary 2901009WL089221 Rejinamary 00177 IOBA0001941 253 253 Processed 30/03/2023 025730281 Rejinamary STATE BANK OF INDIA(508548)
26 THOMAS MALAI TN-01-009-013-013/1152-A
() 		2901009000NRG23170320234695175 17/03/2023 Chitra 2901009WL089221 Chitra 00177 IOBA0001941 253 253 Processed 30/03/2023 025730281 Chitra PALLAVAN GRAMA BANK(607052)
27 THOMAS MALAI TN-01-009-013-013/1155-A
() 		2901009000NRG23170320234695176 17/03/2023 Rejinamary 2901009WL089221 Rejinamary 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 Rejinamary INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-013-013/1160-A
() 		2901009000NRG23170320234695177 17/03/2023 Thangammal 2901009WL089221 Thangammal 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Thangammal INDIAN OVERSEAS BANK(508541)
29 THOMAS MALAI TN-01-009-013-013/1167-A
() 		2901009000NRG23170320234695178 17/03/2023 Valarmathi 2901009WL089221 Valarmathi 00177 IOBA0001941 1275 1275 Processed 31/03/2023 025730281 Valarmathi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-013-013/119-A
() 		2901009000NRG23170320234695179 17/03/2023 Devagi 2901009WL089221 Devagi 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Devagi INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-013-013/1194-A
() 		2901009000NRG23170320234695180 17/03/2023 Sivajothi 2901009WL089221 Sivajothi 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Sivajothi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-013-013/1210-A
() 		2901009000NRG23170320234695181 17/03/2023 Sagunthala 2901009WL089221 Sagunthala 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Sagunthala INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-013-013/1227-A
() 		2901009000NRG23170320234695182 17/03/2023 Bathrakali 2901009WL089221 Bathrakali 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Bathrakali INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-013-013/1234-A
() 		2901009000NRG23170320234695183 17/03/2023 Santhi 2901009WL089221 Santhi 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Santhi INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-013-013/1235-A
() 		2901009000NRG23170320234695184 17/03/2023 Lakshmi 2901009WL089221 Lakshmi 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-013-013/1257-A
() 		2901009000NRG23170320234695185 17/03/2023 Annapoorani 2901009WL089221 Annapoorani 00177 IOBA0001941 1275 1275 Processed 31/03/2023 025730281 Annapoorani INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-013-013/1268-A
() 		2901009000NRG23170320234695186 17/03/2023 Devi 2901009WL089221 Devi 00177 IOBA0001941 506 506 Processed 31/03/2023 025730281 Devi INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-013-013/1290-A
() 		2901009000NRG23170320234695187 17/03/2023 Malarvizhi 2901009WL089221 Malarvizhi 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Malarvizhi INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-013-013/1300-A
() 		2901009000NRG23170320234695188 17/03/2023 Deivanai 2901009WL089221 Deivanai 00177 IOBA0001941 1518 1518 Processed 30/03/2023 025730281 Deivanai STATE BANK OF INDIA(508548)
40 THOMAS MALAI TN-01-009-013-013/1302-A
() 		2901009000NRG23170320234695189 17/03/2023 Malliga 2901009WL089221 Malliga 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Malliga INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-013-013/1314-A
() 		2901009000NRG23170320234695190 17/03/2023 J STENILA 2901009WL089221 J STENILA 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 J STENILA INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-013-013/1330-A
() 		2901009000NRG23170320234695191 17/03/2023 Vasanthi 2901009WL089221 Vasanthi 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Vasanthi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-013-013/1332-A
() 		2901009000NRG23170320234695192 17/03/2023 Kaliyammal 2901009WL089221 Kaliyammal 00177 IOBA0001941 253 253 Processed 30/03/2023 025730281 Kaliyammal STATE BANK OF INDIA(508548)
44 THOMAS MALAI TN-01-009-013-013/1377-A
() 		2901009000NRG23170320234695193 17/03/2023 Shanthi 2901009WL089221 Shanthi 00177 IOBA0001941 253 253 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
45 THOMAS MALAI TN-01-009-013-013/144-A
() 		2901009000NRG23170320234695194 17/03/2023 Mangalakshmi 2901009WL089221 Mangalakshmi 00177 IOBA0001941 254 254 Processed 30/03/2023 025730281 Mangalakshmi PALLAVAN GRAMA BANK(607052)
46 THOMAS MALAI TN-01-009-013-013/1446-A
() 		2901009000NRG23170320234695195 17/03/2023 Uma 2901009WL089221 Uma 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 Uma INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-013-013/1451-A
() 		2901009000NRG23170320234695196 17/03/2023 Kuppammal 2901009WL089221 Kuppammal 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Kuppammal INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-013-013/1471-A
() 		2901009000NRG23170320234695197 17/03/2023 Girija 2901009WL089221 Girija 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Girija INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-013-013/1482-A
() 		2901009000NRG23170320234695198 17/03/2023 Tamil selvi 2901009WL089221 Tamil selvi 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 Tamil selvi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-013-013/1505-A
() 		2901009000NRG23170320234695199 17/03/2023 Vijaya 2901009WL089221 Vijaya 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-013-013/1529-A
() 		2901009000NRG23170320234695201 17/03/2023 Rani 2901009WL089221 Rani 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 Rani UNION BANK OF INDIA(508500)
52 THOMAS MALAI TN-01-009-013-013/1542-A
() 		2901009000NRG23170320234695202 17/03/2023 Dhanam 2901009WL089221 Dhanam 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Dhanam CITY UNION BANK LIMITED(607324)
53 THOMAS MALAI TN-01-009-013-013/1554-A
() 		2901009000NRG23170320234695203 17/03/2023 Vasanthi 2901009WL089221 Vasanthi 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Vasanthi INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-013-013/1559-A
() 		2901009000NRG23170320234695204 17/03/2023 Pattammal 2901009WL089221 Pattammal 00177 IOBA0001941 1020 1020 Processed 31/03/2023 025730281 Pattammal INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-013-013/1562-A
() 		2901009000NRG23170320234695205 17/03/2023 Jayanthi 2901009WL089221 Jayanthi 00177 IOBA0001941 1530 1530 Processed 30/03/2023 025730281 Jayanthi PALLAVAN GRAMA BANK(607052)
56 THOMAS MALAI TN-01-009-013-013/1565-A
() 		2901009000NRG23170320234695206 17/03/2023 Mageswari 2901009WL089221 Mageswari 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Mageswari INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-013-013/1566-A
() 		2901009000NRG23170320234695207 17/03/2023 Usha 2901009WL089221 Usha 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Usha INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-013-013/1569-A
() 		2901009000NRG23170320234695208 17/03/2023 V MAHALAKSHMI 2901009WL089221 V MAHALAKSHMI 00177 IOBA0001941 1530 1530 Processed 30/03/2023 025730281 V MAHALAKSHMI UCO BANK(607066)
59 THOMAS MALAI TN-01-009-013-013/1575-A
() 		2901009000NRG23170320234695209 17/03/2023 Sowndaravalli 2901009WL089221 Sowndaravalli 00177 IOBA0001941 255 255 Processed 30/03/2023 025730281 Sowndaravalli STATE BANK OF INDIA(508548)
60 THOMAS MALAI TN-01-009-013-013/158-A
() 		2901009000NRG23170320234695210 17/03/2023 Perumathammal 2901009WL089221 Perumathammal 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Perumathammal INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-013-013/1588-A
() 		2901009000NRG23170320234695211 17/03/2023 Anjammal 2901009WL089221 Anjammal 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Anjammal INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-013-013/160-A
() 		2901009000NRG23170320234695212 17/03/2023 R VALLI 2901009WL089221 R VALLI 00177 IOBA0001941 765 765 Processed 31/03/2023 025730281 R VALLI INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-013-013/1602-A
() 		2901009000NRG23170320234695213 17/03/2023 Saraswathi 2901009WL089221 Saraswathi 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Saraswathi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-013-013/1682-A
() 		2901009000NRG23170320234695214 17/03/2023 Sudha 2901009WL089221 Sudha 00177 IOBA0001941 1020 1020 Processed 31/03/2023 025730281 Sudha INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-013-013/174-A
() 		2901009000NRG23170320234695216 17/03/2023 Ettiammal 2901009WL089221 Ettiammal 00177 IOBA0001941 1275 1275 Processed 31/03/2023 025730281 Ettiammal INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-013-013/1785-A
() 		2901009000NRG23170320234695217 17/03/2023 SARASWATHY 2901009WL089221 SARASWATHY 00177 IOBA0001941 1686 1686 Processed 31/03/2023 025730281 SARASWATHY INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-013-013/1832-A
() 		2901009000NRG23170320234695219 17/03/2023 Mahalakshmi 2901009WL089221 Mahalakshmi 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
68 THOMAS MALAI TN-01-009-013-013/1844-A
() 		2901009000NRG23170320234695220 17/03/2023 SASIKALA V 2901009WL089221 SASIKALA V 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 SASIKALA V INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-013-013/1845-A
() 		2901009000NRG23170320234695221 17/03/2023 VASANTHA R 2901009WL089221 VASANTHA R 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 VASANTHA R INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-013-013/1867-A
() 		2901009000NRG23170320234695223 17/03/2023 PARVATHY V 2901009WL089221 PARVATHY V 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 PARVATHY V INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-013-013/1876-A
() 		2901009000NRG23170320234695226 17/03/2023 N ANITHA 2901009WL089221 N ANITHA 00177 IOBA0001941 759 759 Processed 31/03/2023 025730281 N ANITHA INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-013-013/1878-A
() 		2901009000NRG23170320234695227 17/03/2023 P RADA 2901009WL089221 P RADA 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 P RADA INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-013-013/1881-A
() 		2901009000NRG23170320234695228 17/03/2023 R SAGUNTHALA 2901009WL089221 R SAGUNTHALA 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 R SAGUNTHALA INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-013-013/1883-A
() 		2901009000NRG23170320234695229 17/03/2023 JAYALAKSHMI V 2901009WL089221 JAYALAKSHMI V 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 JAYALAKSHMI V INDIAN BANK(607105)
75 THOMAS MALAI TN-01-009-013-013/1892-A
() 		2901009000NRG23170320234695230 17/03/2023 ESWARI M 2901009WL089221 ESWARI M 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 ESWARI M INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-013-013/1894-A
() 		2901009000NRG23170320234695231 17/03/2023 R VAIDHEGI 2901009WL089221 R VAIDHEGI 00177 IOBA0001941 1524 1524 Processed 30/03/2023 025730281 R VAIDHEGI STATE BANK OF INDIA(508548)
77 THOMAS MALAI TN-01-009-013-013/1921-A
() 		2901009000NRG23170320234695234 17/03/2023 SUDHA S 2901009WL089221 SUDHA S 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 SUDHA S INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-013-013/1926-A
() 		2901009000NRG23170320234695236 17/03/2023 A LAKSHMI 2901009WL089221 A LAKSHMI 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 A LAKSHMI INDIAN OVERSEAS BANK(508541)
79 THOMAS MALAI TN-01-009-013-013/1931-A
() 		2901009000NRG23170320234695238 17/03/2023 M MALLIGA 2901009WL089221 M MALLIGA 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 M MALLIGA INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-013-013/1934-A
() 		2901009000NRG23170320234695239 17/03/2023 BHAVANI C 2901009WL089221 BHAVANI C 00177 IOBA0001941 1012 1012 Processed 30/03/2023 025730281 BHAVANI C BANK OF BARODA(606985)
81 THOMAS MALAI TN-01-009-013-013/1950-A
() 		2901009000NRG23170320234695240 17/03/2023 B Usha Rani 2901009WL089221 B Usha Rani 00177 IOBA0001941 1518 1518 Processed 30/03/2023 025730281 B Usha Rani PALLAVAN GRAMA BANK(607052)
82 THOMAS MALAI TN-01-009-013-013/1957-A
() 		2901009000NRG23170320234695241 17/03/2023 MALINI D 2901009WL089221 MALINI D 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 MALINI D CANARA BANK(508532)
83 THOMAS MALAI TN-01-009-013-013/211-A
() 		2901009000NRG23170320234695243 17/03/2023 Ellammal 2901009WL089221 Ellammal 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Ellammal INDIAN OVERSEAS BANK(508541)
84 THOMAS MALAI TN-01-009-013-013/214-A
() 		2901009000NRG23170320234695244 17/03/2023 Kasturi 2901009WL089221 Kasturi 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 Kasturi INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-013-013/217-A
() 		2901009000NRG23170320234695246 17/03/2023 Devi 2901009WL089221 Devi 00177 IOBA0001941 762 762 Processed 31/03/2023 025730281 Devi INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-013-013/220-A
() 		2901009000NRG23170320234695247 17/03/2023 Vembuli 2901009WL089221 Vembuli 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Vembuli INDIAN OVERSEAS BANK(508541)
87 THOMAS MALAI TN-01-009-013-013/223-A
() 		2901009000NRG23170320234695248 17/03/2023 Santhi 2901009WL089221 Santhi 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Santhi INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-013-013/239-A
() 		2901009000NRG23170320234695249 17/03/2023 Vijaya 2901009WL089221 Vijaya 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-013-013/274-A
() 		2901009000NRG23170320234695250 17/03/2023 Eswari 2901009WL089221 Eswari 00177 IOBA0001941 508 508 Processed 30/03/2023 025730281 Eswari PALLAVAN GRAMA BANK(607052)
90 THOMAS MALAI TN-01-009-013-013/333-A
() 		2901009000NRG23170320234695251 17/03/2023 Selvi S 2901009WL089221 Selvi S 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Selvi S INDIAN BANK(607105)
91 THOMAS MALAI TN-01-009-013-013/336-A
() 		2901009000NRG23170320234695252 17/03/2023 Dillibai 2901009WL089221 Dillibai 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Dillibai INDIAN OVERSEAS BANK(508541)
92 THOMAS MALAI TN-01-009-013-013/35-A
() 		2901009000NRG23170320234695253 17/03/2023 Amirtham 2901009WL089221 Amirtham 00177 IOBA0001941 508 508 Processed 31/03/2023 025730281 Amirtham INDIAN OVERSEAS BANK(508541)
93 THOMAS MALAI TN-01-009-013-013/378-A
() 		2901009000NRG23170320234695254 17/03/2023 Kalyani 2901009WL089221 Kalyani 00177 IOBA0001941 1016 1016 Processed 31/03/2023 025730281 Kalyani INDIAN OVERSEAS BANK(508541)
94 THOMAS MALAI TN-01-009-013-013/397-A
() 		2901009000NRG23170320234695255 17/03/2023 Devaki 2901009WL089221 Devaki 00177 IOBA0001941 254 254 Processed 30/03/2023 025730281 Devaki STATE BANK OF INDIA(508548)
95 THOMAS MALAI TN-01-009-013-013/398-A
() 		2901009000NRG23170320234695256 17/03/2023 Subaitha Begam 2901009WL089221 Subaitha Begam 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Subaitha Begam INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-013-013/409-A
() 		2901009000NRG23170320234695257 17/03/2023 Lakshmi 2901009WL089221 Lakshmi 00177 IOBA0001941 255 255 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
97 THOMAS MALAI TN-01-009-013-013/433-A
() 		2901009000NRG23170320234695258 17/03/2023 Chandra 2901009WL089221 Chandra 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Chandra INDIAN OVERSEAS BANK(508541)
98 THOMAS MALAI TN-01-009-013-013/456-A
() 		2901009000NRG23170320234695259 17/03/2023 Valli 2901009WL089221 Valli 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Valli INDIAN OVERSEAS BANK(508541)
99 THOMAS MALAI TN-01-009-013-013/505-A
() 		2901009000NRG23170320234695260 17/03/2023 Rani 2901009WL089221 Rani 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-013-013/511-A
() 		2901009000NRG23170320234695261 17/03/2023 Jeyamalar 2901009WL089221 Jeyamalar 00177 IOBA0001941 1530 1530 Processed 30/03/2023 025730281 Jeyamalar PALLAVAN GRAMA BANK(607052)
101 THOMAS MALAI TN-01-009-013-013/515-A
() 		2901009000NRG23170320234695262 17/03/2023 Radha 2901009WL089221 Radha 00177 IOBA0001941 1530 1530 Processed 30/03/2023 025730281 Radha UCO BANK(607066)
102 THOMAS MALAI TN-01-009-013-013/526-A
() 		2901009000NRG23170320234695263 17/03/2023 Sasikala 2901009WL089221 Sasikala 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Sasikala INDIAN BANK(607105)
103 THOMAS MALAI TN-01-009-013-013/528-A
() 		2901009000NRG23170320234695264 17/03/2023 AMBUJAM 2901009WL089221 AMBUJAM 00177 IOBA0001941 1275 1275 Processed 30/03/2023 025730281 AMBUJAM ICICI BANK LTD(508534)
104 THOMAS MALAI TN-01-009-013-013/563-A
() 		2901009000NRG23170320234695265 17/03/2023 Lakshmi 2901009WL089221 Lakshmi 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
105 THOMAS MALAI TN-01-009-013-013/566-A
() 		2901009000NRG23170320234695266 17/03/2023 Selvi 2901009WL089221 Selvi 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
106 THOMAS MALAI TN-01-009-013-013/58-A
() 		2901009000NRG23170320234695267 17/03/2023 Padma 2901009WL089221 Padma 00177 IOBA0001941 1270 1270 Processed 30/03/2023 025730281 Padma STATE BANK OF INDIA(508548)
107 THOMAS MALAI TN-01-009-013-013/586-A
() 		2901009000NRG23170320234695268 17/03/2023 Neela 2901009WL089221 Neela 00177 IOBA0001941 762 762 Processed 31/03/2023 025730281 Neela INDIAN OVERSEAS BANK(508541)
108 THOMAS MALAI TN-01-009-013-013/639-A
() 		2901009000NRG23170320234695269 17/03/2023 Rajeswari 2901009WL089221 Rajeswari 00177 IOBA0001941 762 762 Processed 31/03/2023 025730281 Rajeswari INDIAN OVERSEAS BANK(508541)
109 THOMAS MALAI TN-01-009-013-013/699-A
() 		2901009000NRG23170320234695271 17/03/2023 Dhanam 2901009WL089221 Dhanam 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 Dhanam INDIAN OVERSEAS BANK(508541)
110 THOMAS MALAI TN-01-009-013-013/707-A
() 		2901009000NRG23170320234695272 17/03/2023 Amudha 2901009WL089221 Amudha 00177 IOBA0001941 762 762 Processed 31/03/2023 025730281 Amudha INDIAN OVERSEAS BANK(508541)
111 THOMAS MALAI TN-01-009-013-013/716-A
() 		2901009000NRG23170320234695273 17/03/2023 Jayasudha 2901009WL089221 Jayasudha 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 Jayasudha UNION BANK OF INDIA(508500)
112 THOMAS MALAI TN-01-009-013-013/75-A
() 		2901009000NRG23170320234695274 17/03/2023 Rukumani 2901009WL089221 Rukumani 00177 IOBA0001941 253 253 Processed 30/03/2023 025730281 Rukumani STATE BANK OF INDIA(508548)
113 THOMAS MALAI TN-01-009-013-013/766-A
() 		2901009000NRG23170320234695275 17/03/2023 Devi 2901009WL089221 Devi 00177 IOBA0001941 759 759 Processed 31/03/2023 025730281 Devi INDIAN OVERSEAS BANK(508541)
114 THOMAS MALAI TN-01-009-013-013/769-A
() 		2901009000NRG23170320234695276 17/03/2023 Vasanthi 2901009WL089221 Vasanthi 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 Vasanthi RATNAKAR BANK(607393)
115 THOMAS MALAI TN-01-009-013-013/774-A
() 		2901009000NRG23170320234695277 17/03/2023 Tulasi 2901009WL089221 Tulasi 00177 IOBA0001941 759 759 Processed 31/03/2023 025730281 Tulasi INDIAN OVERSEAS BANK(508541)
116 THOMAS MALAI TN-01-009-013-013/785-A
() 		2901009000NRG23170320234695278 17/03/2023 Devi 2901009WL089221 Devi 00177 IOBA0001941 253 253 Processed 31/03/2023 025730281 Devi RATNAKAR BANK(607393)
117 THOMAS MALAI TN-01-009-013-013/790-A
() 		2901009000NRG23170320234695279 17/03/2023 Sarada 2901009WL089221 Sarada 00177 IOBA0001941 506 506 Processed 31/03/2023 025730281 Sarada INDIAN OVERSEAS BANK(508541)
118 THOMAS MALAI TN-01-009-013-013/808-A
() 		2901009000NRG23170320234695280 17/03/2023 Veerammal 2901009WL089221 Veerammal 00177 IOBA0001941 1518 1518 Processed 30/03/2023 025730281 Veerammal PALLAVAN GRAMA BANK(607052)
119 THOMAS MALAI TN-01-009-013-013/840-A
() 		2901009000NRG23170320234695282 17/03/2023 Rajamani 2901009WL089221 Rajamani 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Rajamani INDIAN OVERSEAS BANK(508541)
120 THOMAS MALAI TN-01-009-013-013/86-A
() 		2901009000NRG23170320234695283 17/03/2023 Karpagam 2901009WL089221 Karpagam 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Karpagam INDIAN BANK(607105)
121 THOMAS MALAI TN-01-009-013-013/871-A
() 		2901009000NRG23170320234695284 17/03/2023 Mageswari 2901009WL089221 Mageswari 00177 IOBA0001941 506 506 Processed 31/03/2023 025730281 Mageswari INDIAN OVERSEAS BANK(508541)
122 THOMAS MALAI TN-01-009-013-013/888-A
() 		2901009000NRG23170320234695285 17/03/2023 Seetha 2901009WL089221 Seetha 00177 IOBA0001941 759 759 Processed 31/03/2023 025730281 Seetha INDIAN BANK(607105)
123 THOMAS MALAI TN-01-009-013-013/969-A
() 		2901009000NRG23170320234695287 17/03/2023 Rajeswari 2901009WL089221 Rajeswari 00177 IOBA0001941 759 759 Processed 30/03/2023 025730281 Rajeswari STATE BANK OF INDIA(508548)
124 THOMAS MALAI TN-01-009-013-013/992-A
() 		2901009000NRG23170320234695288 17/03/2023 Jagadeeswari 2901009WL089221 Jagadeeswari 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Jagadeeswari INDIAN OVERSEAS BANK(508541)
125 THOMAS MALAI TN-01-009-013-014/1207-A
() 		2901009000NRG23170320234695289 17/03/2023 Anjalidevi 2901009WL089221 Anjalidevi 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 Anjalidevi INDIAN OVERSEAS BANK(508541)
126 THOMAS MALAI TN-01-009-013-014/1492-A
() 		2901009000NRG23170320234695291 17/03/2023 KANNAN A 2901009WL089221 KANNAN A 00177 IOBA0001941 506 506 Processed 31/03/2023 025730281 KANNAN A INDIAN BANK(607105)
127 THOMAS MALAI TN-01-009-013-014/1707-A
() 		2901009000NRG23170320234695292 17/03/2023 Saraswathi 2901009WL089221 Saraswathi 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Saraswathi INDIAN BANK(607105)
128 THOMAS MALAI TN-01-009-013-014/1721-A
() 		2901009000NRG23170320234695294 17/03/2023 Arokkyamery 2901009WL089221 Arokkyamery 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Arokkyamery INDIAN OVERSEAS BANK(508541)
129 THOMAS MALAI TN-01-009-013-015/1193-A
() 		2901009000NRG23170320234695295 17/03/2023 Meenakshi Ammal 2901009WL089221 Meenakshi Ammal 00177 IOBA0001941 1530 1530 Processed 30/03/2023 025730281 Meenakshi Ammal STATE BANK OF INDIA(508548)
130 THOMAS MALAI TN-01-009-013-015/1698-A
() 		2901009000NRG23170320234695296 17/03/2023 Devika 2901009WL089221 Devika 00177 IOBA0001941 1530 1530 Processed 30/03/2023 025730281 Devika IDBI BANK(607095)
131 THOMAS MALAI TN-01-009-013-015/1718-A
() 		2901009000NRG23170320234695297 17/03/2023 Deivanayaki 2901009WL089221 Deivanayaki 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 Deivanayaki INDIAN OVERSEAS BANK(508541)
132 THOMAS MALAI TN-01-009-013-015/1724-A
() 		2901009000NRG23170320234695298 17/03/2023 S Saraswathy 2901009WL089221 S Saraswathy 00177 IOBA0001941 255 255 Processed 31/03/2023 025730281 S Saraswathy INDIAN OVERSEAS BANK(508541)
133 THOMAS MALAI TN-33-009-013-013/1729-A
() 		2901009000NRG23170320234695300 17/03/2023 SHANTHI P 2901009WL089221 SHANTHI P 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 SHANTHI P INDIAN OVERSEAS BANK(508541)
134 THOMAS MALAI TN-33-009-013-013/1737-A
() 		2901009000NRG23170320234695301 17/03/2023 SANTHA GOVINDAN G 2901009WL089221 SANTHA GOVINDAN G 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 SANTHA GOVINDAN G CANARA BANK(508532)
135 THOMAS MALAI TN-33-009-013-013/1747-A
() 		2901009000NRG23170320234695302 17/03/2023 DHACHAYANI P 2901009WL089221 DHACHAYANI P 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 DHACHAYANI P INDIAN OVERSEAS BANK(508541)
136 THOMAS MALAI TN-33-009-013-013/1751-A
() 		2901009000NRG23170320234695303 17/03/2023 S ALAMELU 2901009WL089221 S ALAMELU 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 S ALAMELU INDIAN OVERSEAS BANK(508541)
137 THOMAS MALAI TN-33-009-013-013/1758-A
() 		2901009000NRG23170320234695304 17/03/2023 Lakshmi 2901009WL089221 Lakshmi 00177 IOBA0001941 1524 1524 Processed 30/03/2023 025730281 Lakshmi KARUR VYSA BANK(607100)
138 THOMAS MALAI TN-33-009-013-013/1759-A
() 		2901009000NRG23170320234695305 17/03/2023 CHINNAMMAL E 2901009WL089221 CHINNAMMAL E 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 CHINNAMMAL E INDIAN OVERSEAS BANK(508541)
139 THOMAS MALAI TN-33-009-013-013/1762-A
() 		2901009000NRG23170320234695306 17/03/2023 PUSHPA E 2901009WL089221 PUSHPA E 00177 IOBA0001941 1524 1524 Processed 31/03/2023 025730281 PUSHPA E INDIAN OVERSEAS BANK(508541)
140 THOMAS MALAI TN-33-009-013-013/1771-A
() 		2901009000NRG23170320234695309 17/03/2023 AMBIKA K 2901009WL089221 AMBIKA K 00177 IOBA0001941 762 762 Processed 31/03/2023 025730281 AMBIKA K INDIAN OVERSEAS BANK(508541)
141 THOMAS MALAI TN-33-009-013-013/1787-A
() 		2901009000NRG23170320234695311 17/03/2023 UMA MAHESWARI 2901009WL089221 UMA MAHESWARI 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 UMA MAHESWARI INDIAN OVERSEAS BANK(508541)
142 THOMAS MALAI TN-33-009-013-013/1789-A
() 		2901009000NRG23170320234695312 17/03/2023 T PUNITHA 2901009WL089221 T PUNITHA 00177 IOBA0001941 1016 1016 Processed 31/03/2023 025730281 T PUNITHA INDIAN OVERSEAS BANK(508541)
143 THOMAS MALAI TN-33-009-013-013/1790-A
() 		2901009000NRG23170320234695313 17/03/2023 M ADHILAKSHMI 2901009WL089221 M ADHILAKSHMI 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 M ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
144 THOMAS MALAI TN-33-009-013-013/1791-A
() 		2901009000NRG23170320234695314 17/03/2023 A SAKILA 2901009WL089221 A SAKILA 00177 IOBA0001941 1270 1270 Processed 31/03/2023 025730281 A SAKILA INDIAN OVERSEAS BANK(508541)
145 THOMAS MALAI TN-33-009-013-013/1795-A
() 		2901009000NRG23170320234695315 17/03/2023 MANJU K 2901009WL089221 MANJU K 00177 IOBA0001941 254 254 Processed 31/03/2023 025730281 MANJU K INDIAN OVERSEAS BANK(508541)
146 THOMAS MALAI TN-33-009-013-013/1797-A
() 		2901009000NRG23170320234695316 17/03/2023 Parvathi 2901009WL089221 Parvathi 00177 IOBA0001941 254 254 Processed 30/03/2023 025730281 Parvathi PALLAVAN GRAMA BANK(607052)
147 THOMAS MALAI TN-33-009-013-013/1799-A
() 		2901009000NRG23170320234695317 17/03/2023 DHANALAKSHMI V 2901009WL089221 DHANALAKSHMI V 00177 IOBA0001941 510 510 Processed 31/03/2023 025730281 DHANALAKSHMI V INDIAN OVERSEAS BANK(508541)
148 THOMAS MALAI TN-33-009-013-013/1810-A
() 		2901009000NRG23170320234695319 17/03/2023 Annpoorani 2901009WL089221 Annpoorani 00177 IOBA0001941 1020 1020 Processed 31/03/2023 025730281 Annpoorani INDIAN OVERSEAS BANK(508541)
149 THOMAS MALAI TN-33-009-013-013/1811-A
() 		2901009000NRG23170320234695320 17/03/2023 S MALLIKA 2901009WL089221 S MALLIKA 00177 IOBA0001941 1530 1530 Processed 31/03/2023 025730281 S MALLIKA INDIAN OVERSEAS BANK(508541)
150 THOMAS MALAI TN-33-009-013-013/1839-A
() 		2901009000NRG23170320234695323 17/03/2023 ANJALACHI S 2901009WL089221 ANJALACHI S 00177 IOBA0001941 1518 1518 Processed 31/03/2023 025730281 ANJALACHI S RATNAKAR BANK(607393)
SubTotal 134807 134807
151 THOMAS MALAI TN-33-009-013-013/1728-A
() 		2901009000NRG23170320234695299 17/03/2023 AMALORPAMARY 2901009WL089221 AMALORPAMARY 00177 IOBA0003114 1530 1530 Processed 31/03/2023 025730281 AMALORPAMARY INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
152 THOMAS MALAI TN-01-009-013-013/1507-A
() 		2901009000NRG23170320234695200 17/03/2023 Valliammal 2901009WL089221 Valliammal 00177 IOBA0003597 1270 1270 Processed 31/03/2023 025730281 Valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 1270 1270
153 THOMAS MALAI TN-33-009-013-013/1769-A
() 		2901009000NRG23170320234695308 17/03/2023 SARASWATHY 2901009WL089221 SARASWATHY 00415 SBIN0005789 762 762 Processed 30/03/2023 025730281 SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 762 762
154 THOMAS MALAI TN-33-009-013-013/1781-A
() 		2901009000NRG23170320234695310 17/03/2023 SANGEETHA V 2901009WL089221 SANGEETHA V 00415 SBIN0016545 762 762 Processed 30/03/2023 025730281 SANGEETHA V STATE BANK OF INDIA(508548)
SubTotal 762 762
155 THOMAS MALAI TN-01-009-013-013/1733-A
() 		2901009000NRG23170320234695215 17/03/2023 SELVANAYAGI S 2901009WL089221 SELVANAYAGI S 00462 UCBA0003183 1275 1275 Processed 30/03/2023 025730281 SELVANAYAGI S UCO BANK(607066)
156 THOMAS MALAI TN-01-009-013-013/1962-A
() 		2901009000NRG23170320234695242 17/03/2023 SUJINASRI V 2901009WL089221 SUJINASRI V 00462 UCBA0003183 253 253 Processed 31/03/2023 025730281 SUJINASRI V INDIAN BANK(607105)
157 THOMAS MALAI TN-01-009-013-013/900-A
() 		2901009000NRG23170320234695286 17/03/2023 Kamatchi R 2901009WL089221 Kamatchi R 00462 UCBA0003183 1518 1518 Processed 30/03/2023 025730281 Kamatchi R UCO BANK(607066)
158 THOMAS MALAI TN-33-009-013-013/1764-A
() 		2901009000NRG23170320234695307 17/03/2023 Rekha 2901009WL089221 Rekha 00462 UCBA0003183 254 254 Processed 30/03/2023 025730281 Rekha UCO BANK(607066)
159 THOMAS MALAI TN-33-009-013-013/1816-A
() 		2901009000NRG23170320234695321 17/03/2023 SATHYA R 2901009WL089221 SATHYA R 00462 UCBA0003183 1530 1530 Processed 30/03/2023 025730281 SATHYA R PALLAVAN GRAMA BANK(607052)
SubTotal 4830 4830
160 THOMAS MALAI TN-01-009-013-013/1910-A
() 		2901009000NRG23170320234695232 17/03/2023 Chithra 2901009WL089221 Chithra 00468 UBIN0812765 1524 1524 Processed 31/03/2023 025730281 Chithra UNION BANK OF INDIA(508500)
SubTotal 1524 1524
161 THOMAS MALAI TN-01-009-013-013/1924-A
() 		2901009000NRG23170320234695235 17/03/2023 KAMACHI 2901009WL089221 KAMACHI 00468 UBIN0908649 1524 1524 Processed 31/03/2023 025730281 KAMACHI UNION BANK OF INDIA(508500)
SubTotal 1524 1524
Total 160468 160468

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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_170323APB_FTO_1662204 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 1530
2 THOMAS MALAI TN2901009_170323APB_FTO_1662204 ICICI Bank ICIC0002702 KOVILAMBAKKAM 1265
3 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Bank IDIB000M172 MEDAVAKKAM 1270
4 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0001592 NANGANALLUR 1275
5 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0001677 KEELKATTALAI 6092
6 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 2027
7 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 121361
8 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0001941 Kovilambakkam 13446
9 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 1530
10 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Indian Overseas Bank IOBA0003597 Agaramthen 1270
11 THOMAS MALAI TN2901009_170323APB_FTO_1662204 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 762
12 THOMAS MALAI TN2901009_170323APB_FTO_1662204 State Bank of India SBIN0016545 KILKATTALAI 762
13 THOMAS MALAI TN2901009_170323APB_FTO_1662204 UCO BANK UCBA0003183 KOILAMBAKKAM 4830
14 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Union Bank of India UBIN0812765 KEELKATTALAI 1524
15 THOMAS MALAI TN2901009_170323APB_FTO_1662204 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 1524

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