Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_180323APB_FTO_1665925
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-01-009-009-002/143-A
() 		2901009000NRG23180320234705418 18/03/2023 Sathya 2901009WL089448 Sathya 00176 IDIB000M172 504 504 Processed 30/03/2023 025730177 Sathya KARUR VYSA BANK(607100)
2 THOMAS MALAI TN-01-009-009-002/146-A
() 		2901009000NRG23180320234705421 18/03/2023 Mohnapriya 2901009WL089448 Mohnapriya 00176 IDIB000M172 1512 1512 Processed 30/03/2023 025730177 Mohnapriya INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-009-002/571-A
() 		2901009000NRG23180320234705433 18/03/2023 Murugamma 2901009WL089448 Murugamma 00176 IDIB000M172 1016 1016 Processed 30/03/2023 025730177 Murugamma INDIAN BANK(607105)
4 THOMAS MALAI TN-01-009-009-009/356-A
() 		2901009000NRG23180320234705468 18/03/2023 Kamala 2901009WL089448 Kamala 00176 IDIB000M172 1512 1512 Processed 30/03/2023 025730177 Kamala INDIAN OVERSEAS BANK(508541)
5 THOMAS MALAI TN-01-009-009-009/361-A
() 		2901009000NRG23180320234705470 18/03/2023 Geetha 2901009WL089448 Geetha 00176 IDIB000M172 1524 1524 Processed 30/03/2023 025730177 Geetha INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-009-009/364-A
() 		2901009000NRG23180320234705472 18/03/2023 Thenmozhi 2901009WL089448 Thenmozhi 00176 IDIB000M172 762 762 Processed 30/03/2023 025730177 Thenmozhi INDIAN BANK(607105)
7 THOMAS MALAI TN-01-009-009-009/373-A
() 		2901009000NRG23180320234705473 18/03/2023 Kalpa 2901009WL089448 Kalpa 00176 IDIB000M172 1270 1270 Processed 30/03/2023 025730177 Kalpa INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-009-009/380-A
() 		2901009000NRG23180320234705475 18/03/2023 Kavitha 2901009WL089448 Kavitha 00176 IDIB000M172 254 254 Processed 30/03/2023 025730177 Kavitha INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-009-009/391-A
() 		2901009000NRG23180320234705477 18/03/2023 Veeralakshmi 2901009WL089448 Veeralakshmi 00176 IDIB000M172 762 762 Processed 30/03/2023 025730177 Veeralakshmi INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-009-009/489-A
() 		2901009000NRG23180320234705497 18/03/2023 Vijaya 2901009WL089448 Vijaya 00176 IDIB000M172 1265 1265 Processed 30/03/2023 025730177 Vijaya INDIAN BANK(607105)
11 THOMAS MALAI TN-01-009-009-009/565-A
() 		2901009000NRG23180320234705517 18/03/2023 Ellammal 2901009WL089448 Ellammal 00176 IDIB000M172 1275 1275 Processed 30/03/2023 025730177 Ellammal INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-009-009/661-A
() 		2901009000NRG23180320234705532 18/03/2023 Lalitha 2901009WL089448 Lalitha 00176 IDIB000M172 504 504 Processed 30/03/2023 025730177 Lalitha INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-009-009/714-A
() 		2901009000NRG23180320234705546 18/03/2023 Banu 2901009WL089448 Banu 00176 IDIB000M172 504 504 Processed 30/03/2023 025730177 Banu INDIAN BANK(607105)
SubTotal 12664 12664
14 THOMAS MALAI TN-01-009-009-002/140-A
() 		2901009000NRG23180320234705416 18/03/2023 Magadevi 2901009WL089448 Magadevi 00176 IDIB000R053 756 756 Processed 30/03/2023 025730177 Magadevi INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-009-002/141-A
() 		2901009000NRG23180320234705417 18/03/2023 Alamelu 2901009WL089448 Alamelu 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Alamelu INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-009-002/144-A
() 		2901009000NRG23180320234705419 18/03/2023 Uma 2901009WL089448 Uma 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Uma INDIAN BANK(607105)
17 THOMAS MALAI TN-01-009-009-002/145-A
() 		2901009000NRG23180320234705420 18/03/2023 Dilliammal 2901009WL089448 Dilliammal 00176 IDIB000R053 756 756 Processed 30/03/2023 025730177 Dilliammal INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-009-002/153-A
() 		2901009000NRG23180320234705423 18/03/2023 Kasthuri 2901009WL089448 Kasthuri 00176 IDIB000R053 252 252 Processed 30/03/2023 025730177 Kasthuri INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-009-002/155-A
() 		2901009000NRG23180320234705424 18/03/2023 Devaki 2901009WL089448 Devaki 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Devaki INDIAN OVERSEAS BANK(508541)
20 THOMAS MALAI TN-01-009-009-002/177-A
() 		2901009000NRG23180320234705427 18/03/2023 Sathya 2901009WL089448 Sathya 00176 IDIB000R053 254 254 Processed 30/03/2023 025730177 Sathya INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-009-002/182-A
() 		2901009000NRG23180320234705428 18/03/2023 Indrani 2901009WL089448 Indrani 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730177 Indrani INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-009-002/185-A
() 		2901009000NRG23180320234705430 18/03/2023 Baiamma 2901009WL089448 Baiamma 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730177 Baiamma INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-009-002/190-A
() 		2901009000NRG23180320234705431 18/03/2023 Lakshmi 2901009WL089448 Lakshmi 00176 IDIB000R053 1270 1270 Processed 30/03/2023 025730177 Lakshmi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-009-004/186-A
() 		2901009000NRG23180320234705439 18/03/2023 Ammu 2901009WL089448 Ammu 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Ammu INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-009-004/187-A
() 		2901009000NRG23180320234705440 18/03/2023 Veeratha 2901009WL089448 Veeratha 00176 IDIB000R053 1008 1008 Processed 30/03/2023 025730177 Veeratha INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-009-004/188-A
() 		2901009000NRG23180320234705441 18/03/2023 Lakshmi 2901009WL089448 Lakshmi 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-009-004/191-A
() 		2901009000NRG23180320234705442 18/03/2023 Vendavarasi 2901009WL089448 Vendavarasi 00176 IDIB000R053 1008 1008 Processed 30/03/2023 025730177 Vendavarasi INDIAN OVERSEAS BANK(508541)
28 THOMAS MALAI TN-01-009-009-004/192-A
() 		2901009000NRG23180320234705443 18/03/2023 Rajeswari 2901009WL089448 Rajeswari 00176 IDIB000R053 1008 1008 Processed 30/03/2023 025730177 Rajeswari INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-009-009/16-A
() 		2901009000NRG23180320234705444 18/03/2023 Shanthi 2901009WL089448 Shanthi 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Shanthi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-009-009/193-A
() 		2901009000NRG23180320234705445 18/03/2023 Ellammal 2901009WL089448 Ellammal 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Ellammal INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-009-009/194-A
() 		2901009000NRG23180320234705446 18/03/2023 Mary 2901009WL089448 Mary 00176 IDIB000R053 1008 1008 Processed 30/03/2023 025730177 Mary INDIAN BANK(607105)
32 THOMAS MALAI TN-01-009-009-009/199-A
() 		2901009000NRG23180320234705448 18/03/2023 Ambiga 2901009WL089448 Ambiga 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Ambiga INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-009-009/200-A
() 		2901009000NRG23180320234705449 18/03/2023 Amudha 2901009WL089448 Amudha 00176 IDIB000R053 1512 1512 Processed 30/03/2023 025730177 Amudha INDIAN BANK(607105)
34 THOMAS MALAI TN-01-009-009-009/243-A
() 		2901009000NRG23180320234705450 18/03/2023 P.Sundari 2901009WL089448 P.Sundari 00176 IDIB000R053 252 252 Processed 30/03/2023 025730177 P.Sundari INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-009-009/244-A
() 		2901009000NRG23180320234705451 18/03/2023 Saroja 2901009WL089448 Saroja 00176 IDIB000R053 252 252 Processed 30/03/2023 025730177 Saroja INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-009-009/296-A
() 		2901009000NRG23180320234705452 18/03/2023 Alamelu 2901009WL089448 Alamelu 00176 IDIB000R053 252 252 Processed 30/03/2023 025730177 Alamelu INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-009-009/320-A
() 		2901009000NRG23180320234705453 18/03/2023 Sellammal 2901009WL089448 Sellammal 00176 IDIB000R053 1518 1518 Processed 30/03/2023 025730177 Sellammal INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-009-009/324-A
() 		2901009000NRG23180320234705454 18/03/2023 Gunasundari 2901009WL089448 Gunasundari 00176 IDIB000R053 1518 1518 Processed 30/03/2023 025730177 Gunasundari INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-009-009/326-A
() 		2901009000NRG23180320234705455 18/03/2023 Vanaja 2901009WL089448 Vanaja 00176 IDIB000R053 1518 1518 Processed 30/03/2023 025730177 Vanaja INDIAN OVERSEAS BANK(508541)
40 THOMAS MALAI TN-01-009-009-009/342-A
() 		2901009000NRG23180320234705456 18/03/2023 Vembuli 2901009WL089448 Vembuli 00176 IDIB000R053 1265 1265 Processed 30/03/2023 025730177 Vembuli INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-009-009/343-A
() 		2901009000NRG23180320234705457 18/03/2023 Gengaiammal 2901009WL089448 Gengaiammal 00176 IDIB000R053 1265 1265 Processed 30/03/2023 025730177 Gengaiammal INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-009-009/344-A
() 		2901009000NRG23180320234705458 18/03/2023 Govindammal 2901009WL089448 Govindammal 00176 IDIB000R053 1265 1265 Processed 30/03/2023 025730177 Govindammal INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-009-009/345-A
() 		2901009000NRG23180320234705459 18/03/2023 Yasodha 2901009WL089448 Yasodha 00176 IDIB000R053 1265 1265 Processed 30/03/2023 025730177 Yasodha INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-009-009/347-A
() 		2901009000NRG23180320234705460 18/03/2023 Pathima 2901009WL089448 Pathima 00176 IDIB000R053 504 504 Processed 30/03/2023 025730177 Pathima INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-009-009/348-A
() 		2901009000NRG23180320234705461 18/03/2023 Bhuvaneswari 2901009WL089448 Bhuvaneswari 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Bhuvaneswari INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-009-009/349-A
() 		2901009000NRG23180320234705462 18/03/2023 Nagammal 2901009WL089448 Nagammal 00176 IDIB000R053 1008 1008 Processed 30/03/2023 025730177 Nagammal INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-009-009/35-A
() 		2901009000NRG23180320234705463 18/03/2023 Dhanalakshmi 2901009WL089448 Dhanalakshmi 00176 IDIB000R053 252 252 Processed 30/03/2023 025730177 Dhanalakshmi INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-009-009/350-A
() 		2901009000NRG23180320234705464 18/03/2023 Kalpana 2901009WL089448 Kalpana 00176 IDIB000R053 1008 1008 Processed 30/03/2023 025730177 Kalpana UNION BANK OF INDIA(508500)
49 THOMAS MALAI TN-01-009-009-009/351-A
() 		2901009000NRG23180320234705465 18/03/2023 Renuka 2901009WL089448 Renuka 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Renuka INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-009-009/353-A
() 		2901009000NRG23180320234705466 18/03/2023 Gangammal 2901009WL089448 Gangammal 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Gangammal INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-009-009/354-A
() 		2901009000NRG23180320234705467 18/03/2023 Ramanchi 2901009WL089448 Ramanchi 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Ramanchi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-009-009/358-A
() 		2901009000NRG23180320234705469 18/03/2023 Saradhammal 2901009WL089448 Saradhammal 00176 IDIB000R053 1260 1260 Processed 30/03/2023 025730177 Saradhammal INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-009-009/374-A
() 		2901009000NRG23180320234705474 18/03/2023 Indrani 2901009WL089448 Indrani 00176 IDIB000R053 1524 1524 Processed 30/03/2023 025730177 Indrani INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-009-009/382-B
() 		2901009000NRG23180320234705476 18/03/2023 Murugammal 2901009WL089448 Murugammal 00176 IDIB000R053 1016 1016 Processed 30/03/2023 025730177 Murugammal INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-009-009/44-A
() 		2901009000NRG23180320234705482 18/03/2023 Kuttiammal 2901009WL089448 Kuttiammal 00176 IDIB000R053 753 753 Processed 30/03/2023 025730177 Kuttiammal INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-009-009/441-A
() 		2901009000NRG23180320234705483 18/03/2023 Sumathi 2901009WL089448 Sumathi 00176 IDIB000R053 1255 1255 Processed 30/03/2023 025730177 Sumathi PALLAVAN GRAMA BANK(607052)
57 THOMAS MALAI TN-01-009-009-009/508-A
() 		2901009000NRG23180320234705501 18/03/2023 Anjalai 2901009WL089448 Anjalai 00176 IDIB000R053 1265 1265 Processed 30/03/2023 025730177 Anjalai ICICI BANK LTD(508534)
58 THOMAS MALAI TN-01-009-009-009/512-A
() 		2901009000NRG23180320234705502 18/03/2023 Kasthuri 2901009WL089448 Kasthuri 00176 IDIB000R053 1275 1275 Processed 30/03/2023 025730177 Kasthuri INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-009-009/539-A
() 		2901009000NRG23180320234705505 18/03/2023 Gangadharan 2901009WL089448 Gangadharan 00176 IDIB000R053 1275 1275 Processed 30/03/2023 025730177 Gangadharan INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-009-009/707-A
() 		2901009000NRG23180320234705543 18/03/2023 Salima 2901009WL089448 Salima 00176 IDIB000R053 1008 1008 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48751 48751
61 THOMAS MALAI TN-01-009-009-009/556-A
() 		2901009000NRG23180320234705513 18/03/2023 Mangaiyarkarasi 2901009WL089448 Mangaiyarkarasi 00177 IOBA0001822 510 510 Processed 30/03/2023 025730177 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-009-009/646-A
() 		2901009000NRG23180320234705527 18/03/2023 Anjaalaaachy 2901009WL089448 Anjaalaaachy 00177 IOBA0001822 1260 1260 Processed 30/03/2023 025730177 Anjaalaaachy INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-009-009/709-A
() 		2901009000NRG23180320234705544 18/03/2023 Vijaya 2901009WL089448 Vijaya 00177 IOBA0001822 1512 1512 Processed 30/03/2023 025730177 Vijaya INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-009-009/713-A
() 		2901009000NRG23180320234705545 18/03/2023 Revathy 2901009WL089448 Revathy 00177 IOBA0001822 1512 1512 Processed 30/03/2023 025730177 Revathy INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-009-009/733-A
() 		2901009000NRG23180320234705548 18/03/2023 Nagarathinam 2901009WL089448 Nagarathinam 00177 IOBA0001822 1512 1512 Processed 30/03/2023 025730177 Nagarathinam INDIAN OVERSEAS BANK(508541)
SubTotal 6306 6306
66 THOMAS MALAI TN-01-009-009-002/152-A
() 		2901009000NRG23180320234705422 18/03/2023 Samboornam 2901009WL089448 Samboornam 00177 IOBA0003116 1008 1008 Processed 30/03/2023 025730177 Samboornam INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-009-002/573-A
() 		2901009000NRG23180320234705435 18/03/2023 S RADHA 2901009WL089448 S RADHA 00177 IOBA0003116 1512 1512 Processed 30/03/2023 025730177 S RADHA INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-009-009/488-A
() 		2901009000NRG23180320234705496 18/03/2023 Santha 2901009WL089448 Santha 00177 IOBA0003116 253 253 Processed 30/03/2023 025730177 Santha INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-009-009/513-A
() 		2901009000NRG23180320234705503 18/03/2023 Umadevi 2901009WL089448 Umadevi 00177 IOBA0003116 1530 1530 Processed 30/03/2023 025730177 Umadevi INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-009-009/630-A
() 		2901009000NRG23180320234705522 18/03/2023 Alamelu 2901009WL089448 Alamelu 00177 IOBA0003116 1512 1512 Processed 30/03/2023 025730177 Alamelu INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-009-009/648-A
() 		2901009000NRG23180320234705528 18/03/2023 Kiliammal 2901009WL089448 Kiliammal 00177 IOBA0003116 756 756 Processed 30/03/2023 025730177 Kiliammal INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-009-009/699-A
() 		2901009000NRG23180320234705540 18/03/2023 Gowri 2901009WL089448 Gowri 00177 IOBA0003116 1512 1512 Processed 30/03/2023 025730177 Gowri INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-009-009/706-A
() 		2901009000NRG23180320234705542 18/03/2023 Vempuliammal 2901009WL089448 Vempuliammal 00177 IOBA0003116 756 756 Processed 30/03/2023 025730177 Vempuliammal INDIAN OVERSEAS BANK(508541)
SubTotal 8839 8839
74 THOMAS MALAI TN-01-009-009-002/157-A
() 		2901009000NRG23180320234705425 18/03/2023 Aparanjikani 2901009WL089448 Aparanjikani 00177 IOBA0003597 1008 1008 Processed 30/03/2023 025730177 Aparanjikani INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-009-002/160-A
() 		2901009000NRG23180320234705426 18/03/2023 Vasantha 2901009WL089448 Vasantha 00177 IOBA0003597 1524 1524 Processed 30/03/2023 025730177 Vasantha INDIAN OVERSEAS BANK(508541)
76 THOMAS MALAI TN-01-009-009-002/183-A
() 		2901009000NRG23180320234705429 18/03/2023 Thulasiyammal 2901009WL089448 Thulasiyammal 00177 IOBA0003597 254 254 Processed 30/03/2023 025730177 Thulasiyammal INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-009-002/570-A
() 		2901009000NRG23180320234705432 18/03/2023 Rajina 2901009WL089448 Rajina 00177 IOBA0003597 1270 1270 Processed 30/03/2023 025730177 Rajina INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-009-002/572-A
() 		2901009000NRG23180320234705434 18/03/2023 Saroja 2901009WL089448 Saroja 00177 IOBA0003597 1524 1524 Processed 30/03/2023 025730177 Saroja UCO BANK(607066)
79 THOMAS MALAI TN-01-009-009-002/576-A
() 		2901009000NRG23180320234705436 18/03/2023 Devi 2901009WL089448 Devi 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Devi INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-009-002/578-A
() 		2901009000NRG23180320234705437 18/03/2023 Kumari 2901009WL089448 Kumari 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Kumari UNION BANK OF INDIA(508500)
81 THOMAS MALAI TN-01-009-009-002/603-A
() 		2901009000NRG23180320234705438 18/03/2023 Navaneedham 2901009WL089448 Navaneedham 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Navaneedham INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-009-009/197-a
() 		2901009000NRG23180320234705447 18/03/2023 Mariyammal 2901009WL089448 Mariyammal 00177 IOBA0003597 1008 1008 Processed 30/03/2023 025730177 Mariyammal INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-009-009/363-A
() 		2901009000NRG23180320234705471 18/03/2023 Jayalakshmi 2901009WL089448 Jayalakshmi 00177 IOBA0003597 1270 1270 Processed 30/03/2023 025730177 Jayalakshmi INDIAN OVERSEAS BANK(508541)
84 THOMAS MALAI TN-01-009-009-009/394-A
() 		2901009000NRG23180320234705478 18/03/2023 Muniyammal 2901009WL089448 Muniyammal 00177 IOBA0003597 762 762 Processed 30/03/2023 025730177 Muniyammal INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-009-009/407-A
() 		2901009000NRG23180320234705479 18/03/2023 Nageswari 2901009WL089448 Nageswari 00177 IOBA0003597 1255 1255 Processed 30/03/2023 025730177 Nageswari INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-009-009/427-A
() 		2901009000NRG23180320234705480 18/03/2023 Selvi 2901009WL089448 Selvi 00177 IOBA0003597 251 251 Processed 30/03/2023 025730177 Selvi INDIAN OVERSEAS BANK(508541)
87 THOMAS MALAI TN-01-009-009-009/434-A
() 		2901009000NRG23180320234705481 18/03/2023 Malliga 2901009WL089448 Malliga 00177 IOBA0003597 251 251 Processed 30/03/2023 025730177 Malliga INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-009-009/443-A
() 		2901009000NRG23180320234705484 18/03/2023 Muniyammal 2901009WL089448 Muniyammal 00177 IOBA0003597 251 251 Processed 30/03/2023 025730177 Muniyammal INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-009-009/449-A
() 		2901009000NRG23180320234705485 18/03/2023 Indra 2901009WL089448 Indra 00177 IOBA0003597 1506 1506 Processed 30/03/2023 025730177 Indra INDIAN OVERSEAS BANK(508541)
90 THOMAS MALAI TN-01-009-009-009/459-A
() 		2901009000NRG23180320234705486 18/03/2023 Dilliappan 2901009WL089448 Dilliappan 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Dilliappan INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-009-009/461-A
() 		2901009000NRG23180320234705487 18/03/2023 Lakshmi 2901009WL089448 Lakshmi 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
92 THOMAS MALAI TN-01-009-009-009/463-A
() 		2901009000NRG23180320234705488 18/03/2023 Sulochana 2901009WL089448 Sulochana 00177 IOBA0003597 504 504 Processed 30/03/2023 025730177 Sulochana INDIAN OVERSEAS BANK(508541)
93 THOMAS MALAI TN-01-009-009-009/464-A
() 		2901009000NRG23180320234705489 18/03/2023 Jothi 2901009WL089448 Jothi 00177 IOBA0003597 1008 1008 Processed 30/03/2023 025730177 Jothi UNION BANK OF INDIA(508500)
94 THOMAS MALAI TN-01-009-009-009/472-A
() 		2901009000NRG23180320234705490 18/03/2023 Savithri 2901009WL089448 Savithri 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 Savithri INDIAN OVERSEAS BANK(508541)
95 THOMAS MALAI TN-01-009-009-009/475
() 		2901009000NRG23180320234705491 18/03/2023 Rajammal 2901009WL089448 Rajammal 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 Rajammal INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-009-009/478-A
() 		2901009000NRG23180320234705492 18/03/2023 Pushpa 2901009WL089448 Pushpa 00177 IOBA0003597 504 504 Processed 30/03/2023 025730177 Pushpa INDIAN OVERSEAS BANK(508541)
97 THOMAS MALAI TN-01-009-009-009/480-A
() 		2901009000NRG23180320234705493 18/03/2023 Sagunthala 2901009WL089448 Sagunthala 00177 IOBA0003597 504 504 Processed 30/03/2023 025730177 Sagunthala INDIAN OVERSEAS BANK(508541)
98 THOMAS MALAI TN-01-009-009-009/485-A
() 		2901009000NRG23180320234705494 18/03/2023 Palaniammal 2901009WL089448 Palaniammal 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730177 Palaniammal INDIAN OVERSEAS BANK(508541)
99 THOMAS MALAI TN-01-009-009-009/486-A
() 		2901009000NRG23180320234705495 18/03/2023 Mageswari 2901009WL089448 Mageswari 00177 IOBA0003597 1265 1265 Processed 30/03/2023 025730177 Mageswari INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-009-009/493-A
() 		2901009000NRG23180320234705498 18/03/2023 Anbarasi 2901009WL089448 Anbarasi 00177 IOBA0003597 1012 1012 Processed 30/03/2023 025730177 Anbarasi INDIAN OVERSEAS BANK(508541)
101 THOMAS MALAI TN-01-009-009-009/502-A
() 		2901009000NRG23180320234705499 18/03/2023 Gangammal 2901009WL089448 Gangammal 00177 IOBA0003597 759 759 Processed 30/03/2023 025730177 Gangammal TAMILNAD MERCANTILE BANK LTD.(607187)
102 THOMAS MALAI TN-01-009-009-009/503-A
() 		2901009000NRG23180320234705500 18/03/2023 Bakkiyam 2901009WL089448 Bakkiyam 00177 IOBA0003597 253 253 Processed 30/03/2023 025730177 Bakkiyam INDIAN OVERSEAS BANK(508541)
103 THOMAS MALAI TN-01-009-009-009/516-A
() 		2901009000NRG23180320234705504 18/03/2023 Kumutha 2901009WL089448 Kumutha 00177 IOBA0003597 1686 1686 Processed 30/03/2023 025730177 Kumutha INDIAN OVERSEAS BANK(508541)
104 THOMAS MALAI TN-01-009-009-009/547-A
() 		2901009000NRG23180320234705506 18/03/2023 Mohana 2901009WL089448 Mohana 00177 IOBA0003597 765 765 Processed 30/03/2023 025730177 Mohana INDIAN OVERSEAS BANK(508541)
105 THOMAS MALAI TN-01-009-009-009/550-A
() 		2901009000NRG23180320234705507 18/03/2023 Dilliammal 2901009WL089448 Dilliammal 00177 IOBA0003597 765 765 Processed 30/03/2023 025730177 Dilliammal INDIAN OVERSEAS BANK(508541)
106 THOMAS MALAI TN-01-009-009-009/551-A
() 		2901009000NRG23180320234705508 18/03/2023 Visalatchi 2901009WL089448 Visalatchi 00177 IOBA0003597 1530 1530 Processed 30/03/2023 025730177 Visalatchi INDIAN OVERSEAS BANK(508541)
107 THOMAS MALAI TN-01-009-009-009/552-A
() 		2901009000NRG23180320234705509 18/03/2023 Revathy 2901009WL089448 Revathy 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730177 Revathy INDIAN OVERSEAS BANK(508541)
108 THOMAS MALAI TN-01-009-009-009/553-A
() 		2901009000NRG23180320234705510 18/03/2023 Ellammal 2901009WL089448 Ellammal 00177 IOBA0003597 510 510 Processed 30/03/2023 025730177 Ellammal INDIAN OVERSEAS BANK(508541)
109 THOMAS MALAI TN-01-009-009-009/554-A
() 		2901009000NRG23180320234705511 18/03/2023 Vijaya 2901009WL089448 Vijaya 00177 IOBA0003597 510 510 Processed 30/03/2023 025730177 Vijaya INDIAN OVERSEAS BANK(508541)
110 THOMAS MALAI TN-01-009-009-009/555-A
() 		2901009000NRG23180320234705512 18/03/2023 Rajeshwari 2901009WL089448 Rajeshwari 00177 IOBA0003597 510 510 Processed 30/03/2023 025730177 Rajeshwari INDIAN OVERSEAS BANK(508541)
111 THOMAS MALAI TN-01-009-009-009/557-A
() 		2901009000NRG23180320234705514 18/03/2023 Uma 2901009WL089448 Uma 00177 IOBA0003597 1275 1275 Processed 30/03/2023 025730177 Uma INDIAN OVERSEAS BANK(508541)
112 THOMAS MALAI TN-01-009-009-009/558-A
() 		2901009000NRG23180320234705515 18/03/2023 Lakshmi 2901009WL089448 Lakshmi 00177 IOBA0003597 1530 1530 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
113 THOMAS MALAI TN-01-009-009-009/563-A
() 		2901009000NRG23180320234705516 18/03/2023 Deepa 2901009WL089448 Deepa 00177 IOBA0003597 510 510 Processed 30/03/2023 025730177 Deepa UNION BANK OF INDIA(508500)
114 THOMAS MALAI TN-01-009-009-009/602-A
() 		2901009000NRG23180320234705518 18/03/2023 Jaya 2901009WL089448 Jaya 00177 IOBA0003597 255 255 Processed 30/03/2023 025730177 Jaya INDIAN OVERSEAS BANK(508541)
115 THOMAS MALAI TN-01-009-009-009/623-A
() 		2901009000NRG23180320234705521 18/03/2023 Amavasai 2901009WL089448 Amavasai 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Amavasai INDIAN OVERSEAS BANK(508541)
116 THOMAS MALAI TN-01-009-009-009/634-A
() 		2901009000NRG23180320234705523 18/03/2023 Murugammal 2901009WL089448 Murugammal 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Murugammal INDIAN OVERSEAS BANK(508541)
117 THOMAS MALAI TN-01-009-009-009/643-A
() 		2901009000NRG23180320234705525 18/03/2023 Chitra 2901009WL089448 Chitra 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Chitra INDIAN OVERSEAS BANK(508541)
118 THOMAS MALAI TN-01-009-009-009/645-A
() 		2901009000NRG23180320234705526 18/03/2023 Bhavani Gnanamoorthy 2901009WL089448 Bhavani Gnanamoorthy 00177 IOBA0003597 756 756 Processed 30/03/2023 025730177 Bhavani Gnanamoorthy INDIAN OVERSEAS BANK(508541)
119 THOMAS MALAI TN-01-009-009-009/651-A
() 		2901009000NRG23180320234705529 18/03/2023 Ellammal 2901009WL089448 Ellammal 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Ellammal INDIAN OVERSEAS BANK(508541)
120 THOMAS MALAI TN-01-009-009-009/655-A
() 		2901009000NRG23180320234705530 18/03/2023 Vijayalakshmi 2901009WL089448 Vijayalakshmi 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
121 THOMAS MALAI TN-01-009-009-009/657-A
() 		2901009000NRG23180320234705531 18/03/2023 Sripriya 2901009WL089448 Sripriya 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Sripriya PALLAVAN GRAMA BANK(607052)
122 THOMAS MALAI TN-01-009-009-009/663-A
() 		2901009000NRG23180320234705533 18/03/2023 Geetha 2901009WL089448 Geetha 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Geetha INDIAN OVERSEAS BANK(508541)
123 THOMAS MALAI TN-01-009-009-009/664-A
() 		2901009000NRG23180320234705534 18/03/2023 Chitra 2901009WL089448 Chitra 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Chitra INDIAN OVERSEAS BANK(508541)
124 THOMAS MALAI TN-01-009-009-009/665-A
() 		2901009000NRG23180320234705535 18/03/2023 Indhirani 2901009WL089448 Indhirani 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Indhirani INDIAN OVERSEAS BANK(508541)
125 THOMAS MALAI TN-01-009-009-009/667-A
() 		2901009000NRG23180320234705536 18/03/2023 Palayam 2901009WL089448 Palayam 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 Palayam INDIAN OVERSEAS BANK(508541)
126 THOMAS MALAI TN-01-009-009-009/673-A
() 		2901009000NRG23180320234705537 18/03/2023 Raji 2901009WL089448 Raji 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Raji INDIAN BANK(607105)
127 THOMAS MALAI TN-01-009-009-009/692-A
() 		2901009000NRG23180320234705538 18/03/2023 Sumathi 2901009WL089448 Sumathi 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Sumathi INDIAN OVERSEAS BANK(508541)
128 THOMAS MALAI TN-01-009-009-009/696-A
() 		2901009000NRG23180320234705539 18/03/2023 Sudha 2901009WL089448 Sudha 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Sudha INDIAN OVERSEAS BANK(508541)
129 THOMAS MALAI TN-01-009-009-009/700-A
() 		2901009000NRG23180320234705541 18/03/2023 Gayathiri 2901009WL089448 Gayathiri 00177 IOBA0003597 1260 1260 Processed 30/03/2023 025730177 Gayathiri BANK OF BARODA(606985)
130 THOMAS MALAI TN-01-009-009-009/732-A
() 		2901009000NRG23180320234705547 18/03/2023 Alamelu 2901009WL089448 Alamelu 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730177 Alamelu INDIAN OVERSEAS BANK(508541)
131 THOMAS MALAI TN-01-009-009-009/737-A
() 		2901009000NRG23180320234705549 18/03/2023 Kavitha 2901009WL089448 Kavitha 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 Kavitha STATE BANK OF INDIA(508548)
132 THOMAS MALAI TN-01-009-009-009/744-A
() 		2901009000NRG23180320234705550 18/03/2023 D Kokila 2901009WL089448 D Kokila 00177 IOBA0003597 252 252 Processed 30/03/2023 025730177 D Kokila INDIAN OVERSEAS BANK(508541)
SubTotal 55025 55025
133 THOMAS MALAI TN-01-009-009-009/609-A
() 		2901009000NRG23180320234705519 18/03/2023 Vennila 2901009WL089448 Vennila 00437 TMBL0000235 756 756 Processed 30/03/2023 025730177 Vennila TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 756 756
Total 132341 132341

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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_180323APB_FTO_1665925 Indian Bank IDIB000M172 MEDAVAKKAM 12664
2 THOMAS MALAI TN2901009_180323APB_FTO_1665925 Indian Bank IDIB000R053 Rajakilapakkam 7056
3 THOMAS MALAI TN2901009_180323APB_FTO_1665925 Indian Bank IDIB000R053 RAJAKILPAKKAM 41695
4 THOMAS MALAI TN2901009_180323APB_FTO_1665925 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 6306
5 THOMAS MALAI TN2901009_180323APB_FTO_1665925 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 8839
6 THOMAS MALAI TN2901009_180323APB_FTO_1665925 Indian Overseas Bank IOBA0003597 Agaramthen 55025
7 THOMAS MALAI TN2901009_180323APB_FTO_1665925 Tamilnadu Mercantile Bank TMBL0000235 MEDAVAKKAM 756

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