|
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
()
|
2901009000NRG23150820221892641
|
15/08/2022
|
Lakshmi
|
2901009WL038344
|
Lakshmi
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/127-A
()
|
2901009000NRG23150820221892642
|
15/08/2022
|
Nagammal
|
2901009WL038344
|
Nagammal
|
00176
|
IDIB000M126
|
243
|
243
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/166-A
()
|
2901009000NRG23150820221892643
|
15/08/2022
|
Rajeswari
|
2901009WL038344
|
Rajeswari
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/187-A
()
|
2901009000NRG23150820221892644
|
15/08/2022
|
Kanaga
|
2901009WL038344
|
Kanaga
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/190-A
()
|
2901009000NRG23150820221892645
|
15/08/2022
|
Sulochana
|
2901009WL038344
|
Sulochana
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/222-A
()
|
2901009000NRG23150820221892647
|
15/08/2022
|
Chandra
|
2901009WL038344
|
Chandra
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/224-A
()
|
2901009000NRG23150820221892648
|
15/08/2022
|
Susila
|
2901009WL038344
|
Susila
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/227-A
()
|
2901009000NRG23150820221892649
|
15/08/2022
|
Sendegam
|
2901009WL038344
|
Sendegam
|
00176
|
IDIB000M126
|
486
|
486
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sendegam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/295-B
()
|
2901009000NRG23150820221892650
|
15/08/2022
|
Lakshmi
|
2901009WL038344
|
Lakshmi
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/328-A
()
|
2901009000NRG23150820221892651
|
15/08/2022
|
Thangamani
|
2901009WL038344
|
Thangamani
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/340-A
()
|
2901009000NRG23150820221892652
|
15/08/2022
|
Rajeswari
|
2901009WL038344
|
Rajeswari
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/343-A
()
|
2901009000NRG23150820221892653
|
15/08/2022
|
Andal
|
2901009WL038344
|
Andal
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Andal
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/351-A
()
|
2901009000NRG23150820221892654
|
15/08/2022
|
Vijaya
|
2901009WL038344
|
Vijaya
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/355-A
()
|
2901009000NRG23150820221892655
|
15/08/2022
|
Krishnaveni
|
2901009WL038344
|
Krishnaveni
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/358-A
()
|
2901009000NRG23150820221892656
|
15/08/2022
|
Mangai
|
2901009WL038344
|
Mangai
|
00176
|
IDIB000M126
|
732
|
732
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangai
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/360-A
()
|
2901009000NRG23150820221892657
|
15/08/2022
|
Rani
|
2901009WL038344
|
Rani
|
00176
|
IDIB000M126
|
732
|
732
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/361-A
()
|
2901009000NRG23150820221892658
|
15/08/2022
|
Rani
|
2901009WL038344
|
Rani
|
00176
|
IDIB000M126
|
976
|
976
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/364-A
()
|
2901009000NRG23150820221892659
|
15/08/2022
|
Amudha
|
2901009WL038344
|
Amudha
|
00176
|
IDIB000M126
|
723
|
723
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/365-A
()
|
2901009000NRG23150820221892660
|
15/08/2022
|
Adilakshmi
|
2901009WL038344
|
Adilakshmi
|
00176
|
IDIB000M126
|
964
|
964
|
Processed
|
24/08/2022
|
|
013156735
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/370-A
()
|
2901009000NRG23150820221892661
|
15/08/2022
|
Vasantha
|
2901009WL038344
|
Vasantha
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-004/374-A
()
|
2901009000NRG23150820221892665
|
15/08/2022
|
Vasuki
|
2901009WL038344
|
Vasuki
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-004/375-A
()
|
2901009000NRG23150820221892666
|
15/08/2022
|
Badmavathi
|
2901009WL038344
|
Badmavathi
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156735
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-004/376-A
()
|
2901009000NRG23150820221892667
|
15/08/2022
|
Indirani
|
2901009WL038344
|
Indirani
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-004/383-A
()
|
2901009000NRG23150820221892668
|
15/08/2022
|
Ammulu
|
2901009WL038344
|
Ammulu
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ammulu
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-004/394-A
()
|
2901009000NRG23150820221892669
|
15/08/2022
|
Rajam
|
2901009WL038344
|
Rajam
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajam
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-004/403-A
()
|
2901009000NRG23150820221892670
|
15/08/2022
|
Adhilakshmi
|
2901009WL038344
|
Adhilakshmi
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-004/404-A
()
|
2901009000NRG23150820221892671
|
15/08/2022
|
Malliga
|
2901009WL038344
|
Malliga
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-004/41-A
()
|
2901009000NRG23150820221892672
|
15/08/2022
|
Shanthi
|
2901009WL038344
|
Shanthi
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-004/429-A
()
|
2901009000NRG23150820221892673
|
15/08/2022
|
Vinayagam
|
2901009WL038344
|
Vinayagam
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-004/431-A
()
|
2901009000NRG23150820221892674
|
15/08/2022
|
Govindammal
|
2901009WL038344
|
Govindammal
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-004/44-A
()
|
2901009000NRG23150820221892675
|
15/08/2022
|
Lakshmi
|
2901009WL038344
|
Lakshmi
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-004/444-A
()
|
2901009000NRG23150820221892676
|
15/08/2022
|
Kantha
|
2901009WL038344
|
Kantha
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kantha
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/452-A
()
|
2901009000NRG23150820221892677
|
15/08/2022
|
Valliyammal
|
2901009WL038344
|
Valliyammal
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-004/457-A
()
|
2901009000NRG23150820221892678
|
15/08/2022
|
Muthu
|
2901009WL038344
|
Muthu
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthu
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/458-A
()
|
2901009000NRG23150820221892679
|
15/08/2022
|
Pommi
|
2901009WL038344
|
Pommi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-004/463-A
()
|
2901009000NRG23150820221892680
|
15/08/2022
|
lalitha
|
2901009WL038344
|
lalitha
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-004/483-A
()
|
2901009000NRG23150820221892681
|
15/08/2022
|
L.Yasodha
|
2901009WL038344
|
L.Yasodha
|
00176
|
IDIB000M126
|
484
|
484
|
Processed
|
24/08/2022
|
|
013156735
|
|
L.Yasodha
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/489-A
()
|
2901009000NRG23150820221892682
|
15/08/2022
|
Malliga
|
2901009WL038344
|
Malliga
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/505-A
()
|
2901009000NRG23150820221892683
|
15/08/2022
|
Dhanakodi
|
2901009WL038344
|
Dhanakodi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/510-A
()
|
2901009000NRG23150820221892684
|
15/08/2022
|
Uma
|
2901009WL038344
|
Uma
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
24/08/2022
|
|
013156735
|
|
Uma
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/519-A
()
|
2901009000NRG23150820221892685
|
15/08/2022
|
R.Pelachi
|
2901009WL038344
|
R.Pelachi
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Pelachi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-004/520-B
()
|
2901009000NRG23150820221892686
|
15/08/2022
|
R.Nookammal
|
2901009WL038344
|
R.Nookammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Nookammal
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-004/523-A
()
|
2901009000NRG23150820221892687
|
15/08/2022
|
T.Sulochana
|
2901009WL038344
|
T.Sulochana
|
00176
|
IDIB000M126
|
972
|
972
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Sulochana
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-004/540-A
()
|
2901009000NRG23150820221892689
|
15/08/2022
|
Suryakala
|
2901009WL038344
|
Suryakala
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-011-004/550-A
()
|
2901009000NRG23150820221892691
|
15/08/2022
|
D.Nirmala
|
2901009WL038344
|
D.Nirmala
|
00176
|
IDIB000M126
|
972
|
972
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Nirmala
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-011-004/553-A
()
|
2901009000NRG23150820221892692
|
15/08/2022
|
M.Kamala
|
2901009WL038344
|
M.Kamala
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOMAS MALAI
|
TN-01-009-011-004/561-A
()
|
2901009000NRG23150820221892694
|
15/08/2022
|
D.Chandira
|
2901009WL038344
|
D.Chandira
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Chandira
|
INDIAN BANK(607105)
|
|
48
|
THOMAS MALAI
|
TN-01-009-011-004/563-A
()
|
2901009000NRG23150820221892695
|
15/08/2022
|
B.Rani
|
2901009WL038344
|
B.Rani
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-011-004/566-A
()
|
2901009000NRG23150820221892696
|
15/08/2022
|
Sumathi
|
2901009WL038344
|
Sumathi
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-011-004/567-A
()
|
2901009000NRG23150820221892697
|
15/08/2022
|
K.Jayalakshmi
|
2901009WL038344
|
K.Jayalakshmi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-011-004/571-A
()
|
2901009000NRG23150820221892698
|
15/08/2022
|
K.Lakshmi
|
2901009WL038344
|
K.Lakshmi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-011-004/572-A
()
|
2901009000NRG23150820221892699
|
15/08/2022
|
M.Saraswathi
|
2901009WL038344
|
M.Saraswathi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-011-004/573-A
()
|
2901009000NRG23150820221892700
|
15/08/2022
|
G.Vasantha
|
2901009WL038344
|
G.Vasantha
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-011-004/575-A
()
|
2901009000NRG23150820221892701
|
15/08/2022
|
K.Vijayakumari
|
2901009WL038344
|
K.Vijayakumari
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Vijayakumari
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-011-004/577-A
()
|
2901009000NRG23150820221892702
|
15/08/2022
|
S.Anusha
|
2901009WL038344
|
S.Anusha
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Anusha
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-011-004/607-A
()
|
2901009000NRG23150820221892703
|
15/08/2022
|
Yasodammal
|
2901009WL038344
|
Yasodammal
|
00176
|
IDIB000M126
|
484
|
484
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yasodammal
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-011-004/620-A
()
|
2901009000NRG23150820221892704
|
15/08/2022
|
Thulasi
|
2901009WL038344
|
Thulasi
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOMAS MALAI
|
TN-01-009-011-004/621-A
()
|
2901009000NRG23150820221892705
|
15/08/2022
|
R.Ravanammal
|
2901009WL038344
|
R.Ravanammal
|
00176
|
IDIB000M126
|
972
|
972
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Ravanammal
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-011-006/638-A
()
|
2901009000NRG23150820221892707
|
15/08/2022
|
Porkodi
|
2901009WL038344
|
Porkodi
|
00176
|
IDIB000M126
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-011-006/651-A
()
|
2901009000NRG23150820221892708
|
15/08/2022
|
Santhi
|
2901009WL038344
|
Santhi
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-011-009/237
()
|
2901009000NRG23150820221892711
|
15/08/2022
|
Manjula
|
2901009WL038344
|
Manjula
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
62
|
THOMAS MALAI
|
TN-01-009-011-011/629-A
()
|
2901009000NRG23150820221892713
|
15/08/2022
|
Malliga
|
2901009WL038344
|
Malliga
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-011-011/632-A
()
|
2901009000NRG23150820221892715
|
15/08/2022
|
Radha
|
2901009WL038344
|
Radha
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
INDIAN BANK(607105)
|
|
64
|
THOMAS MALAI
|
TN-01-009-011-011/702-A
()
|
2901009000NRG23150820221892719
|
15/08/2022
|
Saroja
|
2901009WL038344
|
Saroja
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-011-011/705
()
|
2901009000NRG23150820221892720
|
15/08/2022
|
Jothi
|
2901009WL038344
|
Jothi
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-011-011/708
()
|
2901009000NRG23150820221892721
|
15/08/2022
|
Mangammal
|
2901009WL038344
|
Mangammal
|
00176
|
IDIB000M126
|
976
|
976
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-011-011/714-A
()
|
2901009000NRG23150820221892722
|
15/08/2022
|
Kasthuri
|
2901009WL038344
|
Kasthuri
|
00176
|
IDIB000M126
|
976
|
976
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
THOMAS MALAI
|
TN-01-009-011-011/715-A
()
|
2901009000NRG23150820221892723
|
15/08/2022
|
Adhilakshmi
|
2901009WL038344
|
Adhilakshmi
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-011-011/741-A
()
|
2901009000NRG23150820221892724
|
15/08/2022
|
Yasoda
|
2901009WL038344
|
Yasoda
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-011-011/746-A
()
|
2901009000NRG23150820221892725
|
15/08/2022
|
Nagammal
|
2901009WL038344
|
Nagammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOMAS MALAI
|
TN-01-009-011-011/751-A
()
|
2901009000NRG23150820221892726
|
15/08/2022
|
Mohana
|
2901009WL038344
|
Mohana
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mohana
|
HDFC BANK LTD(607152)
|
|
72
|
THOMAS MALAI
|
TN-01-009-011-011/752-A
()
|
2901009000NRG23150820221892727
|
15/08/2022
|
Lalitha
|
2901009WL038344
|
Lalitha
|
00176
|
IDIB000M126
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
73
|
THOMAS MALAI
|
TN-01-009-011-011/754-A
()
|
2901009000NRG23150820221892728
|
15/08/2022
|
Muniammal
|
2901009WL038344
|
Muniammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
74
|
THOMAS MALAI
|
TN-01-009-011-011/758-A
()
|
2901009000NRG23150820221892729
|
15/08/2022
|
Deepa
|
2901009WL038344
|
Deepa
|
00176
|
IDIB000M126
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deepa
|
INDIAN BANK(607105)
|
|
75
|
THOMAS MALAI
|
TN-01-009-011-011/759-A
()
|
2901009000NRG23150820221892730
|
15/08/2022
|
Pottammal
|
2901009WL038344
|
Pottammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOMAS MALAI
|
TN-01-009-011-011/777-A
()
|
2901009000NRG23150820221892732
|
15/08/2022
|
Uma
|
2901009WL038344
|
Uma
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOMAS MALAI
|
TN-01-009-011-011/778-A
()
|
2901009000NRG23150820221892733
|
15/08/2022
|
Meenakshi
|
2901009WL038344
|
Meenakshi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
78
|
THOMAS MALAI
|
TN-01-009-011-011/793-A
()
|
2901009000NRG23150820221892736
|
15/08/2022
|
Radha
|
2901009WL038344
|
Radha
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
INDIAN BANK(607105)
|
|
79
|
THOMAS MALAI
|
TN-01-009-011-011/802-A
()
|
2901009000NRG23150820221892737
|
15/08/2022
|
Palanisamy
|
2901009WL038344
|
Palanisamy
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83965
|
83965
|
|
|
|
|
|
|
|
|
80
|
THOMAS MALAI
|
TN-01-009-011-006/670-A
()
|
2901009000NRG23150820221892710
|
15/08/2022
|
PRABAVATHY S
|
2901009WL038344
|
PRABAVATHY S
|
00177
|
IOBA0003567
|
1215
|
1215
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
THOMAS MALAI
|
TN-01-009-011-011/783-A
()
|
2901009000NRG23150820221892734
|
15/08/2022
|
Lakshmi
|
2901009WL038344
|
Lakshmi
|
00177
|
IOBA0003567
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86148
|
86148
|
|
|
|
|
|
|
|