|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOMAS MALAI
|
TN-01-009-011-004/109-B
()
|
2901009000NRG23080520220319621
|
09/05/2022
|
Lakshmi
|
2901009WL006185
|
Lakshmi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/12-A
()
|
2901009000NRG23080520220319622
|
09/05/2022
|
Palani
|
2901009WL006185
|
Palani
|
00176
|
IDIB000M126
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/166-A
()
|
2901009000NRG23080520220319624
|
09/05/2022
|
Rajeswari
|
2901009WL006185
|
Rajeswari
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/187-A
()
|
2901009000NRG23080520220319625
|
09/05/2022
|
Kanaga
|
2901009WL006185
|
Kanaga
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/190-A
()
|
2901009000NRG23080520220319626
|
09/05/2022
|
Sulochana
|
2901009WL006185
|
Sulochana
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/224-A
()
|
2901009000NRG23080520220319627
|
09/05/2022
|
Susila
|
2901009WL006185
|
Susila
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/227-A
()
|
2901009000NRG23080520220319628
|
09/05/2022
|
Sendegam
|
2901009WL006185
|
Sendegam
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sendegam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/24-A
()
|
2901009000NRG23080520220319629
|
09/05/2022
|
Dhanalakshmi
|
2901009WL006185
|
Dhanalakshmi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/295-B
()
|
2901009000NRG23080520220319630
|
09/05/2022
|
Lakshmi
|
2901009WL006185
|
Lakshmi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/3-A
()
|
2901009000NRG23080520220319631
|
09/05/2022
|
Latha
|
2901009WL006185
|
Latha
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/328-A
()
|
2901009000NRG23080520220319632
|
09/05/2022
|
Thangamani
|
2901009WL006185
|
Thangamani
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/340-A
()
|
2901009000NRG23080520220319634
|
09/05/2022
|
Rajeswari
|
2901009WL006185
|
Rajeswari
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/343-A
()
|
2901009000NRG23080520220319635
|
09/05/2022
|
Andal
|
2901009WL006185
|
Andal
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/351-A
()
|
2901009000NRG23080520220319636
|
09/05/2022
|
Vijaya
|
2901009WL006185
|
Vijaya
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/355-A
()
|
2901009000NRG23080520220319637
|
09/05/2022
|
Krishnaveni
|
2901009WL006185
|
Krishnaveni
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/360-A
()
|
2901009000NRG23080520220319638
|
09/05/2022
|
Rani
|
2901009WL006185
|
Rani
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/361-A
()
|
2901009000NRG23080520220319639
|
09/05/2022
|
Rani
|
2901009WL006185
|
Rani
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/362-A
()
|
2901009000NRG23080520220319640
|
09/05/2022
|
Padmavathi
|
2901009WL006185
|
Padmavathi
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/363-A
()
|
2901009000NRG23080520220319641
|
09/05/2022
|
Kanniyammal
|
2901009WL006185
|
Kanniyammal
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/364-A
()
|
2901009000NRG23080520220319642
|
09/05/2022
|
Amudha
|
2901009WL006185
|
Amudha
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-004/365-A
()
|
2901009000NRG23080520220319643
|
09/05/2022
|
Adilakshmi
|
2901009WL006185
|
Adilakshmi
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-004/366-A
()
|
2901009000NRG23080520220319644
|
09/05/2022
|
Lalitha
|
2901009WL006185
|
Lalitha
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-004/370-A
()
|
2901009000NRG23080520220319645
|
09/05/2022
|
Vasantha
|
2901009WL006185
|
Vasantha
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-004/374-A
()
|
2901009000NRG23080520220319649
|
09/05/2022
|
Vasuki
|
2901009WL006185
|
Vasuki
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-004/375-A
()
|
2901009000NRG23080520220319650
|
09/05/2022
|
Badmavathi
|
2901009WL006185
|
Badmavathi
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-004/394-A
()
|
2901009000NRG23080520220319651
|
09/05/2022
|
Rajam
|
2901009WL006185
|
Rajam
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajam
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-004/403-A
()
|
2901009000NRG23080520220319652
|
09/05/2022
|
Adhilakshmi
|
2901009WL006185
|
Adhilakshmi
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-004/404-A
()
|
2901009000NRG23080520220319653
|
09/05/2022
|
Malliga
|
2901009WL006185
|
Malliga
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-004/406-A
()
|
2901009000NRG23080520220319654
|
09/05/2022
|
Chithirai
|
2901009WL006185
|
Chithirai
|
00176
|
IDIB000M126
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithirai
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-004/41-A
()
|
2901009000NRG23080520220319655
|
09/05/2022
|
Shanthi
|
2901009WL006185
|
Shanthi
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-004/420-A
()
|
2901009000NRG23080520220319656
|
09/05/2022
|
Jayagandhi
|
2901009WL006185
|
Jayagandhi
|
00176
|
IDIB000M126
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-004/431-A
()
|
2901009000NRG23080520220319657
|
09/05/2022
|
Govindammal
|
2901009WL006185
|
Govindammal
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/44-A
()
|
2901009000NRG23080520220319658
|
09/05/2022
|
Lakshmi
|
2901009WL006185
|
Lakshmi
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-004/444-A
()
|
2901009000NRG23080520220319659
|
09/05/2022
|
Kantha
|
2901009WL006185
|
Kantha
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kantha
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/449-A
()
|
2901009000NRG23080520220319660
|
09/05/2022
|
Nookammal
|
2901009WL006185
|
Nookammal
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nookammal
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-004/452-A
()
|
2901009000NRG23080520220319661
|
09/05/2022
|
Valliyammal
|
2901009WL006185
|
Valliyammal
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-004/457-A
()
|
2901009000NRG23080520220319662
|
09/05/2022
|
Muthu
|
2901009WL006185
|
Muthu
|
00176
|
IDIB000M126
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/458-A
()
|
2901009000NRG23080520220319663
|
09/05/2022
|
Pommi
|
2901009WL006185
|
Pommi
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/463-A
()
|
2901009000NRG23080520220319664
|
09/05/2022
|
lalitha
|
2901009WL006185
|
lalitha
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/505-A
()
|
2901009000NRG23080520220319666
|
09/05/2022
|
Dhanakodi
|
2901009WL006185
|
Dhanakodi
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/510-A
()
|
2901009000NRG23080520220319667
|
09/05/2022
|
Uma
|
2901009WL006185
|
Uma
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-004/519-A
()
|
2901009000NRG23080520220319668
|
09/05/2022
|
R.Pelachi
|
2901009WL006185
|
R.Pelachi
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pelachi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-004/520-B
()
|
2901009000NRG23080520220319669
|
09/05/2022
|
R.Nookammal
|
2901009WL006185
|
R.Nookammal
|
00176
|
IDIB000M126
|
1115
|
1115
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Nookammal
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-004/540-A
()
|
2901009000NRG23080520220319671
|
09/05/2022
|
Suryakala
|
2901009WL006185
|
Suryakala
|
00176
|
IDIB000M126
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-011-004/541-A
()
|
2901009000NRG23080520220319672
|
09/05/2022
|
Vanitha
|
2901009WL006185
|
Vanitha
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-011-004/550-A
()
|
2901009000NRG23080520220319674
|
09/05/2022
|
D.Nirmala
|
2901009WL006185
|
D.Nirmala
|
00176
|
IDIB000M126
|
884
|
884
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Nirmala
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-011-004/553-A
()
|
2901009000NRG23080520220319675
|
09/05/2022
|
M.Kamala
|
2901009WL006185
|
M.Kamala
|
00176
|
IDIB000M126
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kamala
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOMAS MALAI
|
TN-01-009-011-004/554-A
()
|
2901009000NRG23080520220319676
|
09/05/2022
|
V.Meenakshi sundari
|
2901009WL006185
|
V.Meenakshi sundari
|
00176
|
IDIB000M126
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Meenakshi sundari
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-011-004/561-A
()
|
2901009000NRG23080520220319678
|
09/05/2022
|
D.Chandira
|
2901009WL006185
|
D.Chandira
|
00176
|
IDIB000M126
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Chandira
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-011-004/563-A
()
|
2901009000NRG23080520220319679
|
09/05/2022
|
B.Rani
|
2901009WL006185
|
B.Rani
|
00176
|
IDIB000M126
|
1105
|
1105
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-011-004/566-A
()
|
2901009000NRG23080520220319680
|
09/05/2022
|
Sumathi
|
2901009WL006185
|
Sumathi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-011-004/567-A
()
|
2901009000NRG23080520220319681
|
09/05/2022
|
K.Jayalakshmi
|
2901009WL006185
|
K.Jayalakshmi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-011-004/571-A
()
|
2901009000NRG23080520220319682
|
09/05/2022
|
K.Lakshmi
|
2901009WL006185
|
K.Lakshmi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-011-004/572-A
()
|
2901009000NRG23080520220319683
|
09/05/2022
|
M.Saraswathi
|
2901009WL006185
|
M.Saraswathi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-011-004/573-A
()
|
2901009000NRG23080520220319684
|
09/05/2022
|
G.Vasantha
|
2901009WL006185
|
G.Vasantha
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-011-004/575-A
()
|
2901009000NRG23080520220319685
|
09/05/2022
|
K.Vijayakumari
|
2901009WL006185
|
K.Vijayakumari
|
00176
|
IDIB000M126
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Vijayakumari
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-011-004/577-A
()
|
2901009000NRG23080520220319686
|
09/05/2022
|
S.Anusha
|
2901009WL006185
|
S.Anusha
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Anusha
|
INDIAN BANK(607105)
|
|
58
|
THOMAS MALAI
|
TN-01-009-011-004/589-A
()
|
2901009000NRG23080520220319687
|
09/05/2022
|
P.Dhanapal
|
2901009WL006185
|
P.Dhanapal
|
00176
|
IDIB000M126
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOMAS MALAI
|
TN-01-009-011-004/607-A
()
|
2901009000NRG23080520220319688
|
09/05/2022
|
Yasodammal
|
2901009WL006185
|
Yasodammal
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodammal
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-011-004/620-A
()
|
2901009000NRG23080520220319689
|
09/05/2022
|
Thulasi
|
2901009WL006185
|
Thulasi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOMAS MALAI
|
TN-01-009-011-004/621-A
()
|
2901009000NRG23080520220319690
|
09/05/2022
|
R.Ravanammal
|
2901009WL006185
|
R.Ravanammal
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Ravanammal
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-011-006/638-A
()
|
2901009000NRG23080520220319692
|
09/05/2022
|
Porkodi
|
2901009WL006185
|
Porkodi
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-011-006/651-A
()
|
2901009000NRG23080520220319693
|
09/05/2022
|
Santhi
|
2901009WL006185
|
Santhi
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-011-009/237
()
|
2901009000NRG23080520220319696
|
09/05/2022
|
Manjula
|
2901009WL006185
|
Manjula
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
65
|
THOMAS MALAI
|
TN-01-009-011-011/629-A
()
|
2901009000NRG23080520220319699
|
09/05/2022
|
Malliga
|
2901009WL006185
|
Malliga
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-011-011/632-A
()
|
2901009000NRG23080520220319701
|
09/05/2022
|
Radha
|
2901009WL006185
|
Radha
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-011-011/697
()
|
2901009000NRG23080520220319705
|
09/05/2022
|
Sellammal
|
2901009WL006185
|
Sellammal
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
68
|
THOMAS MALAI
|
TN-01-009-011-011/702-A
()
|
2901009000NRG23080520220319706
|
09/05/2022
|
Saroja
|
2901009WL006185
|
Saroja
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-011-011/708
()
|
2901009000NRG23080520220319707
|
09/05/2022
|
Mangammal
|
2901009WL006185
|
Mangammal
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-011-011/714-A
()
|
2901009000NRG23080520220319708
|
09/05/2022
|
Kasthuri
|
2901009WL006185
|
Kasthuri
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
71
|
THOMAS MALAI
|
TN-01-009-011-011/715-A
()
|
2901009000NRG23080520220319709
|
09/05/2022
|
Adhilakshmi
|
2901009WL006185
|
Adhilakshmi
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
72
|
THOMAS MALAI
|
TN-01-009-011-011/741-A
()
|
2901009000NRG23080520220319711
|
09/05/2022
|
Yasoda
|
2901009WL006185
|
Yasoda
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
73
|
THOMAS MALAI
|
TN-01-009-011-011/746-A
()
|
2901009000NRG23080520220319712
|
09/05/2022
|
Nagammal
|
2901009WL006185
|
Nagammal
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOMAS MALAI
|
TN-01-009-011-011/751-A
()
|
2901009000NRG23080520220319713
|
09/05/2022
|
Mohana
|
2901009WL006185
|
Mohana
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohana
|
HDFC BANK LTD(607152)
|
|
75
|
THOMAS MALAI
|
TN-01-009-011-011/752-A
()
|
2901009000NRG23080520220319714
|
09/05/2022
|
Lalitha
|
2901009WL006185
|
Lalitha
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
76
|
THOMAS MALAI
|
TN-01-009-011-011/758-A
()
|
2901009000NRG23080520220319715
|
09/05/2022
|
Deepa
|
2901009WL006185
|
Deepa
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepa
|
INDIAN BANK(607105)
|
|
77
|
THOMAS MALAI
|
TN-01-009-011-011/759-A
()
|
2901009000NRG23080520220319716
|
09/05/2022
|
Pottammal
|
2901009WL006185
|
Pottammal
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOMAS MALAI
|
TN-01-009-011-011/772-A
()
|
2901009000NRG23080520220319718
|
09/05/2022
|
Selvi
|
2901009WL006185
|
Selvi
|
00176
|
IDIB000M126
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-011-011/777-A
()
|
2901009000NRG23080520220319719
|
09/05/2022
|
Uma
|
2901009WL006185
|
Uma
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOMAS MALAI
|
TN-01-009-011-011/778-A
()
|
2901009000NRG23080520220319720
|
09/05/2022
|
Meenakshi
|
2901009WL006185
|
Meenakshi
|
00176
|
IDIB000M126
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
81
|
THOMAS MALAI
|
TN-01-009-011-011/793-A
()
|
2901009000NRG23080520220319723
|
09/05/2022
|
Radha
|
2901009WL006185
|
Radha
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN BANK(607105)
|
|
82
|
THOMAS MALAI
|
TN-01-009-011-011/802-A
()
|
2901009000NRG23080520220319724
|
09/05/2022
|
Palanisamy
|
2901009WL006185
|
Palanisamy
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
83
|
THOMAS MALAI
|
TN-01-009-011-011/82-A
()
|
2901009000NRG23080520220319725
|
09/05/2022
|
Yasodha
|
2901009WL006185
|
Yasodha
|
00176
|
IDIB000M126
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91436
|
91436
|
|
|
|
|
|
|
|
|
84
|
THOMAS MALAI
|
TN-01-009-011-006/670-A
()
|
2901009000NRG23080520220319695
|
09/05/2022
|
PRABAVATHY S
|
2901009WL006185
|
PRABAVATHY S
|
00177
|
IOBA0003567
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
THOMAS MALAI
|
TN-01-009-011-011/783-A
()
|
2901009000NRG23080520220319721
|
09/05/2022
|
Lakshmi
|
2901009WL006185
|
Lakshmi
|
00177
|
IOBA0003567
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93516
|
93516
|
|
|
|
|
|
|
|