Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_060123APB_FTO_1398556
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-01-009-001-001/1548-A
() 		2901009000NRG23060120233905986 06/01/2023 KAMALA M 2901009WL075206 KAMALA M 00176 IDIB000M219 253 253 Processed 02/02/2023 018559404 KAMALA M INDIAN BANK(607105)
SubTotal 253 253
2 THOMAS MALAI TN-01-009-001-001/1123-A
() 		2901009000NRG23060120233905924 06/01/2023 Sundari 2901009WL075206 Sundari 00176 IDIB000N056 1518 1518 Processed 01/02/2023 018559404 Sundari PALLAVAN GRAMA BANK(607052)
3 THOMAS MALAI TN-01-009-001-001/1208-A
() 		2901009000NRG23060120233905941 06/01/2023 Dhanalakshmi 2901009WL075206 Dhanalakshmi 00176 IDIB000N056 506 506 Processed 01/02/2023 018559404 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOMAS MALAI TN-01-009-001-001/1218-A
() 		2901009000NRG23060120233905943 06/01/2023 ASVINI 2901009WL075206 ASVINI 00176 IDIB000N056 506 506 Processed 01/02/2023 018559404 ASVINI UNION BANK OF INDIA(508500)
5 THOMAS MALAI TN-01-009-001-001/1251-A
() 		2901009000NRG23060120233905949 06/01/2023 Shanmugapriya 2901009WL075206 Shanmugapriya 00176 IDIB000N056 1275 1275 Processed 02/02/2023 018559404 Shanmugapriya INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-001-001/1598-A
() 		2901009000NRG23060120233905991 06/01/2023 Jayalalitha 2901009WL075206 Jayalalitha 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559404 Jayalalitha INDIAN BANK(607105)
SubTotal 5323 5323
7 THOMAS MALAI TN-01-009-001-001/1146-A
() 		2901009000NRG23060120233905929 06/01/2023 Valli 2901009WL075206 Valli 00176 IDIB000R053 1270 1270 Processed 01/02/2023 018559404 Valli CANARA BANK(508532)
8 THOMAS MALAI TN-01-009-001-001/1524-A
() 		2901009000NRG23060120233905982 06/01/2023 K RANI 2901009WL075206 K RANI 00176 IDIB000R053 1524 1524 Processed 02/02/2023 018559404 K RANI INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-001-001/291-A
() 		2901009000NRG23060120233906018 06/01/2023 Sivakami 2901009WL075206 Sivakami 00176 IDIB000R053 1260 1260 Processed 02/02/2023 018559404 Sivakami INDIAN BANK(607105)
SubTotal 4054 4054
10 THOMAS MALAI TN-01-009-001-001/1011-A
() 		2901009000NRG23060120233905910 06/01/2023 R SHANTHI 2901009WL075206 R SHANTHI 00176 IDIB000S246 1260 1260 Processed 01/02/2023 018559404 R SHANTHI CITY UNION BANK LIMITED(607324)
11 THOMAS MALAI TN-01-009-001-001/11-A
() 		2901009000NRG23060120233905921 06/01/2023 Kanniyammal 2901009WL075206 Kanniyammal 00176 IDIB000S246 1518 1518 Processed 02/02/2023 018559404 Kanniyammal PUNJAB NATIONAL BANK(508568)
12 THOMAS MALAI TN-01-009-001-001/1147-A
() 		2901009000NRG23060120233905930 06/01/2023 Amul 2901009WL075206 Amul 00176 IDIB000S246 1270 1270 Processed 02/02/2023 018559404 Amul INDIAN BANK(607105)
13 THOMAS MALAI TN-01-009-001-001/1149-A
() 		2901009000NRG23060120233905931 06/01/2023 Rajeshwari 2901009WL075206 Rajeshwari 00176 IDIB000S246 1024 1024 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-001-001/1186-A
() 		2901009000NRG23060120233905935 06/01/2023 Kuttiammal 2901009WL075206 Kuttiammal 00176 IDIB000S246 508 508 Processed 02/02/2023 018559404 Kuttiammal INDIAN BANK(607105)
15 THOMAS MALAI TN-01-009-001-001/1192-A
() 		2901009000NRG23060120233905937 06/01/2023 Indira 2901009WL075206 Indira 00176 IDIB000S246 1530 1530 Processed 01/02/2023 018559404 Indira UCO BANK(607066)
16 THOMAS MALAI TN-01-009-001-001/1219-A
() 		2901009000NRG23060120233905944 06/01/2023 Navaneetham 2901009WL075206 Navaneetham 00176 IDIB000S246 1020 1020 Processed 02/02/2023 018559404 Navaneetham RATNAKAR BANK(607393)
17 THOMAS MALAI TN-01-009-001-001/1220-A
() 		2901009000NRG23060120233905945 06/01/2023 Lakshmi 2901009WL075206 Lakshmi 00176 IDIB000S246 1530 1530 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
18 THOMAS MALAI TN-01-009-001-001/1242-A
() 		2901009000NRG23060120233905946 06/01/2023 Sangeetha 2901009WL075206 Sangeetha 00176 IDIB000S246 1024 1024 Processed 02/02/2023 018559404 Sangeetha INDIAN BANK(607105)
19 THOMAS MALAI TN-01-009-001-001/1250-A
() 		2901009000NRG23060120233905948 06/01/2023 Shanthi 2901009WL075206 Shanthi 00176 IDIB000S246 1024 1024 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-001-001/1346-A
() 		2901009000NRG23060120233905956 06/01/2023 Latha 2901009WL075206 Latha 00176 IDIB000S246 256 256 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-001-001/1352-A
() 		2901009000NRG23060120233905959 06/01/2023 Hemalatha 2901009WL075206 Hemalatha 00176 IDIB000S246 1280 1280 Processed 02/02/2023 018559404 Hemalatha INDIAN BANK(607105)
22 THOMAS MALAI TN-01-009-001-001/1418-A
() 		2901009000NRG23060120233905971 06/01/2023 Baby 2901009WL075206 Baby 00176 IDIB000S246 1530 1530 Processed 02/02/2023 018559404 Baby INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-001-001/1421-A
() 		2901009000NRG23060120233905972 06/01/2023 Jayalakshmi 2901009WL075206 Jayalakshmi 00176 IDIB000S246 1530 1530 Processed 02/02/2023 018559404 Jayalakshmi INDIAN BANK(607105)
24 THOMAS MALAI TN-01-009-001-001/1424-A
() 		2901009000NRG23060120233905973 06/01/2023 Annaselvi 2901009WL075206 Annaselvi 00176 IDIB000S246 1524 1524 Processed 02/02/2023 018559404 Annaselvi INDIAN BANK(607105)
25 THOMAS MALAI TN-01-009-001-001/212-A
() 		2901009000NRG23060120233906008 06/01/2023 Santhi 2901009WL075206 Santhi 00176 IDIB000S246 1512 1512 Processed 02/02/2023 018559404 Santhi PUNJAB NATIONAL BANK(508568)
26 THOMAS MALAI TN-01-009-001-001/245-A
() 		2901009000NRG23060120233906015 06/01/2023 Suseela 2901009WL075206 Suseela 00176 IDIB000S246 1260 1260 Processed 02/02/2023 018559404 Suseela INDIAN BANK(607105)
27 THOMAS MALAI TN-01-009-001-001/249-A
() 		2901009000NRG23060120233906017 06/01/2023 Chandra 2901009WL075206 Chandra 00176 IDIB000S246 1512 1512 Processed 02/02/2023 018559404 Chandra INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-001-001/498-A
() 		2901009000NRG23060120233906030 06/01/2023 Girija 2901009WL075206 Girija 00176 IDIB000S246 1024 1024 Processed 02/02/2023 018559404 Girija PUNJAB NATIONAL BANK(508568)
29 THOMAS MALAI TN-01-009-001-001/499-A
() 		2901009000NRG23060120233906031 06/01/2023 Santha 2901009WL075206 Santha 00176 IDIB000S246 1506 1506 Processed 01/02/2023 018559404 Santha INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-001-001/537-A
() 		2901009000NRG23060120233906033 06/01/2023 Rani 2901009WL075206 Rani 00176 IDIB000S246 1024 1024 Processed 01/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
31 THOMAS MALAI TN-01-009-001-001/723-A
() 		2901009000NRG23060120233906045 06/01/2023 Mariammal 2901009WL075206 Mariammal 00176 IDIB000S246 1024 1024 Processed 01/02/2023 018559404 Mariammal PALLAVAN GRAMA BANK(607052)
32 THOMAS MALAI TN-01-009-001-001/780-A
() 		2901009000NRG23060120233906054 06/01/2023 Kumari 2901009WL075206 Kumari 00176 IDIB000S246 504 504 Processed 02/02/2023 018559404 Kumari INDIAN BANK(607105)
33 THOMAS MALAI TN-01-009-001-001/9-A
() 		2901009000NRG23060120233906064 06/01/2023 Anjutha 2901009WL075206 Anjutha 00176 IDIB000S246 762 762 Processed 02/02/2023 018559404 Anjutha PUNJAB NATIONAL BANK(508568)
34 THOMAS MALAI TN-01-009-001-001/918-A
() 		2901009000NRG23060120233906071 06/01/2023 Nithya 2901009WL075206 Nithya 00176 IDIB000S246 762 762 Processed 01/02/2023 018559404 Nithya UNION BANK OF INDIA(508500)
35 THOMAS MALAI TN-01-009-001-006/369-A
() 		2901009000NRG23060120233906095 06/01/2023 Panchamirtham 2901009WL075206 Panchamirtham 00176 IDIB000S246 1542 1542 Processed 01/02/2023 018559404 Panchamirtham PALLAVAN GRAMA BANK(607052)
36 THOMAS MALAI TN-01-009-001-006/370-A
() 		2901009000NRG23060120233906096 06/01/2023 Kuppu 2901009WL075206 Kuppu 00176 IDIB000S246 1548 1548 Processed 01/02/2023 018559404 Kuppu INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-001-006/375-A
() 		2901009000NRG23060120233906098 06/01/2023 Kuppu 2901009WL075206 Kuppu 00176 IDIB000S246 1290 1290 Processed 02/02/2023 018559404 Kuppu INDIAN BANK(607105)
SubTotal 33098 33098
38 THOMAS MALAI TN-01-009-001-001/1068-A
() 		2901009000NRG23060120233905917 06/01/2023 Ponmani 2901009WL075206 Ponmani 00176 IDIB000T004 1012 1012 Processed 02/02/2023 018559404 Ponmani INDIAN BANK(607105)
39 THOMAS MALAI TN-01-009-001-001/1336-A
() 		2901009000NRG23060120233905952 06/01/2023 GANESAN 2901009WL075206 GANESAN 00176 IDIB000T004 506 506 Processed 01/02/2023 018559404 GANESAN STATE BANK OF INDIA(508548)
40 THOMAS MALAI TN-01-009-001-001/1342-A
() 		2901009000NRG23060120233905954 06/01/2023 Jayanthi 2901009WL075206 Jayanthi 00176 IDIB000T004 1275 1275 Processed 02/02/2023 018559404 Jayanthi PUNJAB NATIONAL BANK(508568)
41 THOMAS MALAI TN-01-009-001-001/14-A
() 		2901009000NRG23060120233905966 06/01/2023 Tharaniammal 2901009WL075206 Tharaniammal 00176 IDIB000T004 1530 1530 Processed 01/02/2023 018559404 Tharaniammal STATE BANK OF INDIA(508548)
42 THOMAS MALAI TN-01-009-001-001/190-A
() 		2901009000NRG23060120233906002 06/01/2023 Lakshmi 2901009WL075206 Lakshmi 00176 IDIB000T004 1512 1512 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-001-001/192-A
() 		2901009000NRG23060120233906003 06/01/2023 Sellammal 2901009WL075206 Sellammal 00176 IDIB000T004 1512 1512 Processed 02/02/2023 018559404 Sellammal INDIAN BANK(607105)
44 THOMAS MALAI TN-01-009-001-001/205-A
() 		2901009000NRG23060120233906005 06/01/2023 Senbagavalli 2901009WL075206 Senbagavalli 00176 IDIB000T004 1260 1260 Processed 02/02/2023 018559404 Senbagavalli PUNJAB NATIONAL BANK(508568)
45 THOMAS MALAI TN-01-009-001-001/37-A
() 		2901009000NRG23060120233906020 06/01/2023 Kaliyammal 2901009WL075206 Kaliyammal 00176 IDIB000T004 504 504 Processed 02/02/2023 018559404 Kaliyammal INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-001-001/423-A
() 		2901009000NRG23060120233906022 06/01/2023 M.Devi 2901009WL075206 M.Devi 00176 IDIB000T004 756 756 Processed 01/02/2023 018559404 M.Devi PALLAVAN GRAMA BANK(607052)
47 THOMAS MALAI TN-01-009-001-001/426-A
() 		2901009000NRG23060120233906023 06/01/2023 R.Amaravathi 2901009WL075206 R.Amaravathi 00176 IDIB000T004 1255 1255 Processed 02/02/2023 018559404 R.Amaravathi INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-001-001/427-A
() 		2901009000NRG23060120233906024 06/01/2023 J.Kasthuri 2901009WL075206 J.Kasthuri 00176 IDIB000T004 1255 1255 Processed 02/02/2023 018559404 J.Kasthuri INDIAN BANK(607105)
49 THOMAS MALAI TN-01-009-001-001/428-A
() 		2901009000NRG23060120233906025 06/01/2023 K.Kamala 2901009WL075206 K.Kamala 00176 IDIB000T004 251 251 Processed 02/02/2023 018559404 K.Kamala INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-001-001/43-A
() 		2901009000NRG23060120233906026 06/01/2023 Chinnaponnu 2901009WL075206 Chinnaponnu 00176 IDIB000T004 1506 1506 Processed 02/02/2023 018559404 Chinnaponnu INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-001-001/435
() 		2901009000NRG23060120233906027 06/01/2023 Neelavathi 2901009WL075206 Neelavathi 00176 IDIB000T004 1255 1255 Processed 02/02/2023 018559404 Neelavathi INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-001-001/495-A
() 		2901009000NRG23060120233906028 06/01/2023 Meena 2901009WL075206 Meena 00176 IDIB000T004 1506 1506 Processed 02/02/2023 018559404 Meena PUNJAB NATIONAL BANK(508568)
53 THOMAS MALAI TN-01-009-001-001/496-A
() 		2901009000NRG23060120233906029 06/01/2023 Thillainayagi 2901009WL075206 Thillainayagi 00176 IDIB000T004 252 252 Processed 01/02/2023 018559404 Thillainayagi PALLAVAN GRAMA BANK(607052)
54 THOMAS MALAI TN-01-009-001-001/53-A
() 		2901009000NRG23060120233906032 06/01/2023 Santhimary 2901009WL075206 Santhimary 00176 IDIB000T004 1506 1506 Processed 02/02/2023 018559404 Santhimary INDIAN BANK(607105)
55 THOMAS MALAI TN-01-009-001-001/54-A
() 		2901009000NRG23060120233906034 06/01/2023 Mohana 2901009WL075206 Mohana 00176 IDIB000T004 1506 1506 Processed 01/02/2023 018559404 Mohana INDIAN OVERSEAS BANK(508541)
56 THOMAS MALAI TN-01-009-001-001/63-A
() 		2901009000NRG23060120233906038 06/01/2023 Malliga 2901009WL075206 Malliga 00176 IDIB000T004 252 252 Processed 01/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-001-001/68-A
() 		2901009000NRG23060120233906041 06/01/2023 Dinamani 2901009WL075206 Dinamani 00176 IDIB000T004 1512 1512 Processed 02/02/2023 018559404 Dinamani INDIAN BANK(607105)
58 THOMAS MALAI TN-01-009-001-001/71-A
() 		2901009000NRG23060120233906043 06/01/2023 Kaliyammal 2901009WL075206 Kaliyammal 00176 IDIB000T004 1512 1512 Processed 02/02/2023 018559404 Kaliyammal INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-001-001/72-A
() 		2901009000NRG23060120233906044 06/01/2023 Rani 2901009WL075206 Rani 00176 IDIB000T004 1512 1512 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
60 THOMAS MALAI TN-01-009-001-001/741-A
() 		2901009000NRG23060120233906048 06/01/2023 Selvi 2901009WL075206 Selvi 00176 IDIB000T004 1512 1512 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
61 THOMAS MALAI TN-01-009-001-001/756-A
() 		2901009000NRG23060120233906049 06/01/2023 Vanitha 2901009WL075206 Vanitha 00176 IDIB000T004 768 768 Processed 02/02/2023 018559404 Vanitha INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-001-003/436-A
() 		2901009000NRG23060120233906084 06/01/2023 Komaleswari 2901009WL075206 Komaleswari 00176 IDIB000T004 1536 1536 Processed 01/02/2023 018559404 Komaleswari STATE BANK OF INDIA(508548)
63 THOMAS MALAI TN-01-009-001-004/437-A
() 		2901009000NRG23060120233906085 06/01/2023 Anbazhagi 2901009WL075206 Anbazhagi 00176 IDIB000T004 1536 1536 Processed 01/02/2023 018559404 Anbazhagi INDIAN OVERSEAS BANK(508541)
64 THOMAS MALAI TN-01-009-001-004/439-A
() 		2901009000NRG23060120233906086 06/01/2023 Jothi 2901009WL075206 Jothi 00176 IDIB000T004 1536 1536 Processed 01/02/2023 018559404 Jothi INDIAN OVERSEAS BANK(508541)
65 THOMAS MALAI TN-01-009-001-004/443-A
() 		2901009000NRG23060120233906087 06/01/2023 Rajeswari 2901009WL075206 Rajeswari 00176 IDIB000T004 1280 1280 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-001-004/458-A
() 		2901009000NRG23060120233906088 06/01/2023 Saroja 2901009WL075206 Saroja 00176 IDIB000T004 771 771 Processed 01/02/2023 018559404 Saroja PALLAVAN GRAMA BANK(607052)
67 THOMAS MALAI TN-01-009-001-004/461-A
() 		2901009000NRG23060120233906089 06/01/2023 Karpagam 2901009WL075206 Karpagam 00176 IDIB000T004 1285 1285 Processed 02/02/2023 018559404 Karpagam INDIAN BANK(607105)
68 THOMAS MALAI TN-01-009-001-004/462-A
() 		2901009000NRG23060120233906090 06/01/2023 Sugantha 2901009WL075206 Sugantha 00176 IDIB000T004 1285 1285 Processed 02/02/2023 018559404 Sugantha INDIAN BANK(607105)
69 THOMAS MALAI TN-01-009-001-004/480-A
() 		2901009000NRG23060120233906092 06/01/2023 Pommi 2901009WL075206 Pommi 00176 IDIB000T004 1028 1028 Processed 02/02/2023 018559404 Pommi INDIAN BANK(607105)
SubTotal 37484 37484
70 THOMAS MALAI TN-01-009-001-001/1474-A
() 		2901009000NRG23060120233905978 06/01/2023 Thangappu 2901009WL075206 Thangappu 00177 IOBA0000191 1524 1524 Processed 01/02/2023 018559404 Thangappu INDIAN OVERSEAS BANK(508541)
SubTotal 1524 1524
71 THOMAS MALAI TN-01-009-001-001/001
() 		2901009000NRG23060120233905904 06/01/2023 Pushpa 2901009WL075206 Pushpa 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 Pushpa PUNJAB NATIONAL BANK(508568)
72 THOMAS MALAI TN-01-009-001-001/003
() 		2901009000NRG23060120233905905 06/01/2023 Maithili 2901009WL075206 Maithili 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 Maithili PUNJAB NATIONAL BANK(508568)
73 THOMAS MALAI TN-01-009-001-001/005
() 		2901009000NRG23060120233905906 06/01/2023 Shanthi 2901009WL075206 Shanthi 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 Shanthi PUNJAB NATIONAL BANK(508568)
74 THOMAS MALAI TN-01-009-001-001/006
() 		2901009000NRG23060120233905907 06/01/2023 Ranganayagi 2901009WL075206 Ranganayagi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Ranganayagi INDIAN OVERSEAS BANK(508541)
75 THOMAS MALAI TN-01-009-001-001/1002-A
() 		2901009000NRG23060120233905908 06/01/2023 Nagamma 2901009WL075206 Nagamma 00177 IOBA0003597 506 506 Processed 01/02/2023 018559404 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOMAS MALAI TN-01-009-001-001/1005-A
() 		2901009000NRG23060120233905909 06/01/2023 J SUBASRI 2901009WL075206 J SUBASRI 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 J SUBASRI INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-001-001/1012-A
() 		2901009000NRG23060120233905911 06/01/2023 R SANKARI 2901009WL075206 R SANKARI 00177 IOBA0003597 1008 1008 Processed 02/02/2023 018559404 R SANKARI RATNAKAR BANK(607393)
78 THOMAS MALAI TN-01-009-001-001/1020-A
() 		2901009000NRG23060120233905912 06/01/2023 Valliyammal 2901009WL075206 Valliyammal 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 Valliyammal PUNJAB NATIONAL BANK(508568)
79 THOMAS MALAI TN-01-009-001-001/1042-A
() 		2901009000NRG23060120233905913 06/01/2023 M PADHMAVATHY 2901009WL075206 M PADHMAVATHY 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 M PADHMAVATHY INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-001-001/1063-A
() 		2901009000NRG23060120233905914 06/01/2023 Kuttiammal 2901009WL075206 Kuttiammal 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Kuttiammal INDIAN OVERSEAS BANK(508541)
81 THOMAS MALAI TN-01-009-001-001/1066-A
() 		2901009000NRG23060120233905915 06/01/2023 Sundhari 2901009WL075206 Sundhari 00177 IOBA0003597 1265 1265 Processed 01/02/2023 018559404 Sundhari INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-001-001/1067-A
() 		2901009000NRG23060120233905916 06/01/2023 Lakshmi 2901009WL075206 Lakshmi 00177 IOBA0003597 253 253 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-001-001/1069-A
() 		2901009000NRG23060120233905918 06/01/2023 Parameswari 2901009WL075206 Parameswari 00177 IOBA0003597 1012 1012 Processed 01/02/2023 018559404 Parameswari INDIAN OVERSEAS BANK(508541)
84 THOMAS MALAI TN-01-009-001-001/1073-A
() 		2901009000NRG23060120233905919 06/01/2023 Salja 2901009WL075206 Salja 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Salja INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-001-001/1089
() 		2901009000NRG23060120233905920 06/01/2023 Vasantha 2901009WL075206 Vasantha 00177 IOBA0003597 1265 1265 Processed 01/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
86 THOMAS MALAI TN-01-009-001-001/1115-A
() 		2901009000NRG23060120233905922 06/01/2023 Pappathi 2901009WL075206 Pappathi 00177 IOBA0003597 759 759 Processed 01/02/2023 018559404 Pappathi INDIAN OVERSEAS BANK(508541)
87 THOMAS MALAI TN-01-009-001-001/1119-A
() 		2901009000NRG23060120233905923 06/01/2023 Manjula 2901009WL075206 Manjula 00177 IOBA0003597 1012 1012 Processed 01/02/2023 018559404 Manjula INDIAN OVERSEAS BANK(508541)
88 THOMAS MALAI TN-01-009-001-001/1126-A
() 		2901009000NRG23060120233905925 06/01/2023 Gnanambal 2901009WL075206 Gnanambal 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Gnanambal INDIAN OVERSEAS BANK(508541)
89 THOMAS MALAI TN-01-009-001-001/1137-A
() 		2901009000NRG23060120233905926 06/01/2023 Santha 2901009WL075206 Santha 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Santha INDIAN OVERSEAS BANK(508541)
90 THOMAS MALAI TN-01-009-001-001/1138-A
() 		2901009000NRG23060120233905927 06/01/2023 Subha 2901009WL075206 Subha 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Subha INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-001-001/1140-A
() 		2901009000NRG23060120233905928 06/01/2023 Sagunthala 2901009WL075206 Sagunthala 00177 IOBA0003597 1524 1524 Processed 01/02/2023 018559404 Sagunthala INDIAN OVERSEAS BANK(508541)
92 THOMAS MALAI TN-01-009-001-001/1153-A
() 		2901009000NRG23060120233905932 06/01/2023 Amutha 2901009WL075206 Amutha 00177 IOBA0003597 1270 1270 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
93 THOMAS MALAI TN-01-009-001-001/1154-A
() 		2901009000NRG23060120233905933 06/01/2023 Gunasundari 2901009WL075206 Gunasundari 00177 IOBA0003597 1270 1270 Processed 02/02/2023 018559404 Gunasundari INDIAN BANK(607105)
94 THOMAS MALAI TN-01-009-001-001/1174-A
() 		2901009000NRG23060120233905934 06/01/2023 Chithra 2901009WL075206 Chithra 00177 IOBA0003597 253 253 Processed 02/02/2023 018559404 Chithra INDIAN BANK(607105)
95 THOMAS MALAI TN-01-009-001-001/1189-A
() 		2901009000NRG23060120233905936 06/01/2023 Karuna 2901009WL075206 Karuna 00177 IOBA0003597 508 508 Processed 01/02/2023 018559404 Karuna STATE BANK OF INDIA(508548)
96 THOMAS MALAI TN-01-009-001-001/1197-A
() 		2901009000NRG23060120233905938 06/01/2023 Malika 2901009WL075206 Malika 00177 IOBA0003597 765 765 Processed 01/02/2023 018559404 Malika INDIAN OVERSEAS BANK(508541)
97 THOMAS MALAI TN-01-009-001-001/1202-A
() 		2901009000NRG23060120233905939 06/01/2023 Devi 2901009WL075206 Devi 00177 IOBA0003597 1530 1530 Processed 01/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
98 THOMAS MALAI TN-01-009-001-001/1205-A
() 		2901009000NRG23060120233905940 06/01/2023 Karpagam 2901009WL075206 Karpagam 00177 IOBA0003597 1530 1530 Processed 01/02/2023 018559404 Karpagam PALLAVAN GRAMA BANK(607052)
99 THOMAS MALAI TN-01-009-001-001/1217-A
() 		2901009000NRG23060120233905942 06/01/2023 Gunavathi 2901009WL075206 Gunavathi 00177 IOBA0003597 1275 1275 Processed 01/02/2023 018559404 Gunavathi INDIAN OVERSEAS BANK(508541)
100 THOMAS MALAI TN-01-009-001-001/1248-A
() 		2901009000NRG23060120233905947 06/01/2023 Padmavathy 2901009WL075206 Padmavathy 00177 IOBA0003597 506 506 Processed 01/02/2023 018559404 Padmavathy PALLAVAN GRAMA BANK(607052)
101 THOMAS MALAI TN-01-009-001-001/1288-A
() 		2901009000NRG23060120233905950 06/01/2023 Sasikala 2901009WL075206 Sasikala 00177 IOBA0003597 506 506 Processed 01/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
102 THOMAS MALAI TN-01-009-001-001/1292-A
() 		2901009000NRG23060120233905951 06/01/2023 Ravimala 2901009WL075206 Ravimala 00177 IOBA0003597 1275 1275 Processed 01/02/2023 018559404 Ravimala PALLAVAN GRAMA BANK(607052)
103 THOMAS MALAI TN-01-009-001-001/1337-A
() 		2901009000NRG23060120233905953 06/01/2023 Chithra 2901009WL075206 Chithra 00177 IOBA0003597 512 512 Processed 01/02/2023 018559404 Chithra INDIAN OVERSEAS BANK(508541)
104 THOMAS MALAI TN-01-009-001-001/1344-A
() 		2901009000NRG23060120233905955 06/01/2023 Deivanai 2901009WL075206 Deivanai 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Deivanai INDIAN OVERSEAS BANK(508541)
105 THOMAS MALAI TN-01-009-001-001/1348-A
() 		2901009000NRG23060120233905957 06/01/2023 Nithya 2901009WL075206 Nithya 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Nithya INDIAN OVERSEAS BANK(508541)
106 THOMAS MALAI TN-01-009-001-001/1351-A
() 		2901009000NRG23060120233905958 06/01/2023 Meenatchi 2901009WL075206 Meenatchi 00177 IOBA0003597 1024 1024 Processed 01/02/2023 018559404 Meenatchi INDIAN OVERSEAS BANK(508541)
107 THOMAS MALAI TN-01-009-001-001/1353-A
() 		2901009000NRG23060120233905960 06/01/2023 Malliga 2901009WL075206 Malliga 00177 IOBA0003597 1280 1280 Processed 01/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
108 THOMAS MALAI TN-01-009-001-001/1354-A
() 		2901009000NRG23060120233905961 06/01/2023 Meenatchi 2901009WL075206 Meenatchi 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Meenatchi INDIAN OVERSEAS BANK(508541)
109 THOMAS MALAI TN-01-009-001-001/1357-A
() 		2901009000NRG23060120233905962 06/01/2023 Chithra 2901009WL075206 Chithra 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Chithra INDIAN OVERSEAS BANK(508541)
110 THOMAS MALAI TN-01-009-001-001/1359-A
() 		2901009000NRG23060120233905963 06/01/2023 Jayanthi 2901009WL075206 Jayanthi 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Jayanthi INDIAN OVERSEAS BANK(508541)
111 THOMAS MALAI TN-01-009-001-001/1360-A
() 		2901009000NRG23060120233905964 06/01/2023 Suresh 2901009WL075206 Suresh 00177 IOBA0003597 253 253 Processed 01/02/2023 018559404 Suresh INDIAN OVERSEAS BANK(508541)
112 THOMAS MALAI TN-01-009-001-001/1363-A
() 		2901009000NRG23060120233905965 06/01/2023 Amul 2901009WL075206 Amul 00177 IOBA0003597 255 255 Processed 01/02/2023 018559404 Amul INDIAN OVERSEAS BANK(508541)
113 THOMAS MALAI TN-01-009-001-001/1413-A
() 		2901009000NRG23060120233905969 06/01/2023 Sundari 2901009WL075206 Sundari 00177 IOBA0003597 510 510 Processed 02/02/2023 018559404 Sundari PUNJAB NATIONAL BANK(508568)
114 THOMAS MALAI TN-01-009-001-001/1416-A
() 		2901009000NRG23060120233905970 06/01/2023 Saraswathi 2901009WL075206 Saraswathi 00177 IOBA0003597 255 255 Processed 01/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
115 THOMAS MALAI TN-01-009-001-001/1432-A
() 		2901009000NRG23060120233905975 06/01/2023 Jagatha 2901009WL075206 Jagatha 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Jagatha INDIAN OVERSEAS BANK(508541)
116 THOMAS MALAI TN-01-009-001-001/1517-A
() 		2901009000NRG23060120233905980 06/01/2023 Santhi 2901009WL075206 Santhi 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
117 THOMAS MALAI TN-01-009-001-001/1518-A
() 		2901009000NRG23060120233905981 06/01/2023 PRIYADHARSHINI 2901009WL075206 PRIYADHARSHINI 00177 IOBA0003597 1270 1270 Processed 02/02/2023 018559404 PRIYADHARSHINI INDIAN BANK(607105)
118 THOMAS MALAI TN-01-009-001-001/1526-A
() 		2901009000NRG23060120233905983 06/01/2023 Devi 2901009WL075206 Devi 00177 IOBA0003597 1012 1012 Processed 01/02/2023 018559404 Devi PALLAVAN GRAMA BANK(607052)
119 THOMAS MALAI TN-01-009-001-001/1567-A
() 		2901009000NRG23060120233905988 06/01/2023 Ramalakshmi 2901009WL075206 Ramalakshmi 00177 IOBA0003597 1024 1024 Processed 01/02/2023 018559404 Ramalakshmi PALLAVAN GRAMA BANK(607052)
120 THOMAS MALAI TN-01-009-001-001/1578-A
() 		2901009000NRG23060120233905990 06/01/2023 Malathi 2901009WL075206 Malathi 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Malathi INDIAN OVERSEAS BANK(508541)
121 THOMAS MALAI TN-01-009-001-001/1619-A
() 		2901009000NRG23060120233905993 06/01/2023 KASTHURI 2901009WL075206 KASTHURI 00177 IOBA0003597 1518 1518 Processed 02/02/2023 018559404 KASTHURI INDIAN BANK(607105)
122 THOMAS MALAI TN-01-009-001-001/1622-A
() 		2901009000NRG23060120233905994 06/01/2023 Egavalli 2901009WL075206 Egavalli 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Egavalli INDIAN OVERSEAS BANK(508541)
123 THOMAS MALAI TN-01-009-001-001/1623-A
() 		2901009000NRG23060120233905995 06/01/2023 Lavanya 2901009WL075206 Lavanya 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Lavanya UNION BANK OF INDIA(508500)
124 THOMAS MALAI TN-01-009-001-001/163-A
() 		2901009000NRG23060120233905997 06/01/2023 Muthulakshmi 2901009WL075206 Muthulakshmi 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
125 THOMAS MALAI TN-01-009-001-001/1646-A
() 		2901009000NRG23060120233906000 06/01/2023 Punitha S 2901009WL075206 Punitha S 00177 IOBA0003597 1686 1686 Processed 01/02/2023 018559404 Punitha S UNION BANK OF INDIA(508500)
126 THOMAS MALAI TN-01-009-001-001/167-A
() 		2901009000NRG23060120233906001 06/01/2023 Saraswathi 2901009WL075206 Saraswathi 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
127 THOMAS MALAI TN-01-009-001-001/195-A
() 		2901009000NRG23060120233906004 06/01/2023 Latha 2901009WL075206 Latha 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Latha INDIAN OVERSEAS BANK(508541)
128 THOMAS MALAI TN-01-009-001-001/208-A
() 		2901009000NRG23060120233906006 06/01/2023 Lalitha 2901009WL075206 Lalitha 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 Lalitha INDIAN BANK(607105)
129 THOMAS MALAI TN-01-009-001-001/210-A
() 		2901009000NRG23060120233906007 06/01/2023 Parvathi 2901009WL075206 Parvathi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
130 THOMAS MALAI TN-01-009-001-001/226-A
() 		2901009000NRG23060120233906011 06/01/2023 Renugadevi 2901009WL075206 Renugadevi 00177 IOBA0003597 756 756 Processed 01/02/2023 018559404 Renugadevi INDIAN OVERSEAS BANK(508541)
131 THOMAS MALAI TN-01-009-001-001/236-A
() 		2901009000NRG23060120233906012 06/01/2023 Alamelu 2901009WL075206 Alamelu 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 Alamelu PALLAVAN GRAMA BANK(607052)
132 THOMAS MALAI TN-01-009-001-001/240-A
() 		2901009000NRG23060120233906013 06/01/2023 Selvi 2901009WL075206 Selvi 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Selvi PALLAVAN GRAMA BANK(607052)
133 THOMAS MALAI TN-01-009-001-001/244-A
() 		2901009000NRG23060120233906014 06/01/2023 Janaka 2901009WL075206 Janaka 00177 IOBA0003597 1024 1024 Processed 01/02/2023 018559404 Janaka INDIAN OVERSEAS BANK(508541)
134 THOMAS MALAI TN-01-009-001-001/248-A
() 		2901009000NRG23060120233906016 06/01/2023 J MALA 2901009WL075206 J MALA 00177 IOBA0003597 1260 1260 Processed 01/02/2023 018559404 J MALA INDIAN OVERSEAS BANK(508541)
135 THOMAS MALAI TN-01-009-001-001/326-A
() 		2901009000NRG23060120233906019 06/01/2023 D CHANDRA 2901009WL075206 D CHANDRA 00177 IOBA0003597 1512 1512 Processed 02/02/2023 018559404 D CHANDRA PUNJAB NATIONAL BANK(508568)
136 THOMAS MALAI TN-01-009-001-001/57-A
() 		2901009000NRG23060120233906036 06/01/2023 MALAR 2901009WL075206 MALAR 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 MALAR INDIAN OVERSEAS BANK(508541)
137 THOMAS MALAI TN-01-009-001-001/61-A
() 		2901009000NRG23060120233906037 06/01/2023 Ramani 2901009WL075206 Ramani 00177 IOBA0003597 1512 1512 Processed 01/02/2023 018559404 Ramani INDIAN OVERSEAS BANK(508541)
138 THOMAS MALAI TN-01-009-001-001/634-A
() 		2901009000NRG23060120233906039 06/01/2023 Deivanai 2901009WL075206 Deivanai 00177 IOBA0003597 504 504 Processed 02/02/2023 018559404 Deivanai PUNJAB NATIONAL BANK(508568)
139 THOMAS MALAI TN-01-009-001-001/679-A
() 		2901009000NRG23060120233906040 06/01/2023 Karpagam 2901009WL075206 Karpagam 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Karpagam INDIAN OVERSEAS BANK(508541)
140 THOMAS MALAI TN-01-009-001-001/685-A
() 		2901009000NRG23060120233906042 06/01/2023 Pavunu 2901009WL075206 Pavunu 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Pavunu INDIAN OVERSEAS BANK(508541)
141 THOMAS MALAI TN-01-009-001-001/734-A
() 		2901009000NRG23060120233906046 06/01/2023 Usha 2901009WL075206 Usha 00177 IOBA0003597 504 504 Processed 01/02/2023 018559404 Usha INDIAN OVERSEAS BANK(508541)
142 THOMAS MALAI TN-01-009-001-001/739-A
() 		2901009000NRG23060120233906047 06/01/2023 Kamala 2901009WL075206 Kamala 00177 IOBA0003597 256 256 Processed 01/02/2023 018559404 Kamala INDIAN OVERSEAS BANK(508541)
143 THOMAS MALAI TN-01-009-001-001/769-A
() 		2901009000NRG23060120233906050 06/01/2023 Munniyamma 2901009WL075206 Munniyamma 00177 IOBA0003597 1008 1008 Processed 01/02/2023 018559404 Munniyamma INDIAN OVERSEAS BANK(508541)
144 THOMAS MALAI TN-01-009-001-001/772-A
() 		2901009000NRG23060120233906051 06/01/2023 Yegavalli 2901009WL075206 Yegavalli 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Yegavalli INDIAN OVERSEAS BANK(508541)
145 THOMAS MALAI TN-01-009-001-001/775-A
() 		2901009000NRG23060120233906052 06/01/2023 Revathi 2901009WL075206 Revathi 00177 IOBA0003597 252 252 Processed 01/02/2023 018559404 Revathi PALLAVAN GRAMA BANK(607052)
146 THOMAS MALAI TN-01-009-001-001/779-A
() 		2901009000NRG23060120233906053 06/01/2023 Nagammal 2901009WL075206 Nagammal 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
147 THOMAS MALAI TN-01-009-001-001/79-A
() 		2901009000NRG23060120233906055 06/01/2023 Latha 2901009WL075206 Latha 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Latha INDIAN OVERSEAS BANK(508541)
148 THOMAS MALAI TN-01-009-001-001/799-A
() 		2901009000NRG23060120233906056 06/01/2023 K RETTA 2901009WL075206 K RETTA 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 K RETTA INDIAN OVERSEAS BANK(508541)
149 THOMAS MALAI TN-01-009-001-001/8-A
() 		2901009000NRG23060120233906057 06/01/2023 Navaneetham 2901009WL075206 Navaneetham 00177 IOBA0003597 512 512 Processed 02/02/2023 018559404 Navaneetham PUNJAB NATIONAL BANK(508568)
150 THOMAS MALAI TN-01-009-001-001/857-A
() 		2901009000NRG23060120233906058 06/01/2023 Gowri 2901009WL075206 Gowri 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Gowri INDIAN OVERSEAS BANK(508541)
151 THOMAS MALAI TN-01-009-001-001/865-A
() 		2901009000NRG23060120233906059 06/01/2023 Amulu 2901009WL075206 Amulu 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Amulu INDIAN OVERSEAS BANK(508541)
152 THOMAS MALAI TN-01-009-001-001/869-A
() 		2901009000NRG23060120233906060 06/01/2023 Aruljothi 2901009WL075206 Aruljothi 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Aruljothi INDIAN OVERSEAS BANK(508541)
153 THOMAS MALAI TN-01-009-001-001/871-A
() 		2901009000NRG23060120233906061 06/01/2023 Selvi 2901009WL075206 Selvi 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
154 THOMAS MALAI TN-01-009-001-001/872-A
() 		2901009000NRG23060120233906062 06/01/2023 Saranya 2901009WL075206 Saranya 00177 IOBA0003597 1012 1012 Processed 01/02/2023 018559404 Saranya INDIAN OVERSEAS BANK(508541)
155 THOMAS MALAI TN-01-009-001-001/903-A
() 		2901009000NRG23060120233906065 06/01/2023 Raju 2901009WL075206 Raju 00177 IOBA0003597 504 504 Processed 01/02/2023 018559404 Raju INDIAN OVERSEAS BANK(508541)
156 THOMAS MALAI TN-01-009-001-001/905-A
() 		2901009000NRG23060120233906066 06/01/2023 Geetha 2901009WL075206 Geetha 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Geetha INDIAN OVERSEAS BANK(508541)
157 THOMAS MALAI TN-01-009-001-001/913-A
() 		2901009000NRG23060120233906067 06/01/2023 Navaneetham 2901009WL075206 Navaneetham 00177 IOBA0003597 1024 1024 Processed 02/02/2023 018559404 Navaneetham INDIAN BANK(607105)
158 THOMAS MALAI TN-01-009-001-001/915-A
() 		2901009000NRG23060120233906068 06/01/2023 Shanthira 2901009WL075206 Shanthira 00177 IOBA0003597 1270 1270 Processed 01/02/2023 018559404 Shanthira INDIAN OVERSEAS BANK(508541)
159 THOMAS MALAI TN-01-009-001-001/916-A
() 		2901009000NRG23060120233906069 06/01/2023 Vasanthi 2901009WL075206 Vasanthi 00177 IOBA0003597 768 768 Processed 01/02/2023 018559404 Vasanthi INDIAN OVERSEAS BANK(508541)
160 THOMAS MALAI TN-01-009-001-001/917
() 		2901009000NRG23060120233906070 06/01/2023 Revathi 2901009WL075206 Revathi 00177 IOBA0003597 1016 1016 Processed 01/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
161 THOMAS MALAI TN-01-009-001-001/919-A
() 		2901009000NRG23060120233906072 06/01/2023 RAMANI 2901009WL075206 RAMANI 00177 IOBA0003597 1270 1270 Processed 01/02/2023 018559404 RAMANI INDIAN OVERSEAS BANK(508541)
162 THOMAS MALAI TN-01-009-001-001/920-A
() 		2901009000NRG23060120233906073 06/01/2023 S Jayalakshmi 2901009WL075206 S Jayalakshmi 00177 IOBA0003597 1524 1524 Processed 02/02/2023 018559404 S Jayalakshmi PUNJAB NATIONAL BANK(508568)
163 THOMAS MALAI TN-01-009-001-001/921-A
() 		2901009000NRG23060120233906074 06/01/2023 Devi 2901009WL075206 Devi 00177 IOBA0003597 1524 1524 Processed 02/02/2023 018559404 Devi PUNJAB NATIONAL BANK(508568)
164 THOMAS MALAI TN-01-009-001-001/962-A
() 		2901009000NRG23060120233906076 06/01/2023 Meena 2901009WL075206 Meena 00177 IOBA0003597 1016 1016 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 THOMAS MALAI TN-01-009-001-001/963-A
() 		2901009000NRG23060120233906077 06/01/2023 Amirtham 2901009WL075206 Amirtham 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Amirtham INDIAN OVERSEAS BANK(508541)
166 THOMAS MALAI TN-01-009-001-001/968-A
() 		2901009000NRG23060120233906078 06/01/2023 E THULASI 2901009WL075206 E THULASI 00177 IOBA0003597 1536 1536 Processed 02/02/2023 018559404 E THULASI INDIAN BANK(607105)
167 THOMAS MALAI TN-01-009-001-001/970-A
() 		2901009000NRG23060120233906079 06/01/2023 K LALITHA 2901009WL075206 K LALITHA 00177 IOBA0003597 1024 1024 Processed 01/02/2023 018559404 K LALITHA INDIAN OVERSEAS BANK(508541)
168 THOMAS MALAI TN-01-009-001-001/975-A
() 		2901009000NRG23060120233906080 06/01/2023 Rani 2901009WL075206 Rani 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
169 THOMAS MALAI TN-01-009-001-001/978-A
() 		2901009000NRG23060120233906081 06/01/2023 Sengeni 2901009WL075206 Sengeni 00177 IOBA0003597 504 504 Processed 01/02/2023 018559404 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
170 THOMAS MALAI TN-01-009-001-001/980-A
() 		2901009000NRG23060120233906082 06/01/2023 Velankanni 2901009WL075206 Velankanni 00177 IOBA0003597 256 256 Processed 01/02/2023 018559404 Velankanni INDIAN OVERSEAS BANK(508541)
171 THOMAS MALAI TN-01-009-001-001/982-A
() 		2901009000NRG23060120233906083 06/01/2023 KASIAMMAL 2901009WL075206 KASIAMMAL 00177 IOBA0003597 1536 1536 Processed 01/02/2023 018559404 KASIAMMAL INDIAN OVERSEAS BANK(508541)
172 THOMAS MALAI TN-01-009-001-004/476-A
() 		2901009000NRG23060120233906091 06/01/2023 SHANTHI R 2901009WL075206 SHANTHI R 00177 IOBA0003597 1542 1542 Processed 01/02/2023 018559404 SHANTHI R INDIAN OVERSEAS BANK(508541)
173 THOMAS MALAI TN-01-009-001-006/339-A
() 		2901009000NRG23060120233906093 06/01/2023 Shesammal 2901009WL075206 Shesammal 00177 IOBA0003597 1028 1028 Processed 01/02/2023 018559404 Shesammal PALLAVAN GRAMA BANK(607052)
174 THOMAS MALAI TN-01-009-001-006/351-A
() 		2901009000NRG23060120233906094 06/01/2023 Sivagami 2901009WL075206 Sivagami 00177 IOBA0003597 1542 1542 Processed 01/02/2023 018559404 Sivagami PALLAVAN GRAMA BANK(607052)
175 THOMAS MALAI TN-01-009-001-006/372-A
() 		2901009000NRG23060120233906097 06/01/2023 Shanthi 2901009WL075206 Shanthi 00177 IOBA0003597 1548 1548 Processed 01/02/2023 018559404 Shanthi PALLAVAN GRAMA BANK(607052)
176 THOMAS MALAI TN-01-009-001-007/1415-A
() 		2901009000NRG23060120233906099 06/01/2023 Raniyammal 2901009WL075206 Raniyammal 00177 IOBA0003597 1548 1548 Processed 01/02/2023 018559404 Raniyammal UCO BANK(607066)
177 THOMAS MALAI TN-01-009-001-007/1419-A
() 		2901009000NRG23060120233906100 06/01/2023 Danalakshmi 2901009WL075206 Danalakshmi 00177 IOBA0003597 1548 1548 Processed 01/02/2023 018559404 Danalakshmi PALLAVAN GRAMA BANK(607052)
178 THOMAS MALAI TN-01-009-001-007/160-C
() 		2901009000NRG23060120233906101 06/01/2023 S BANGARAMMAL 2901009WL075206 S BANGARAMMAL 00177 IOBA0003597 1032 1032 Processed 01/02/2023 018559404 S BANGARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 124323 124323
Total 206059 206059

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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_060123APB_FTO_1398556 Indian Bank IDIB000M219 MADAMBAKKAM 253
2 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Bank IDIB000N056 NALLAMBAKKAM 5323
3 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Bank IDIB000R053 RAJAKILPAKKAM 4054
4 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Bank IDIB000S246 Selaiyur 33098
5 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Bank IDIB000T004 Tambaram 11564
6 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Bank IDIB000T004 TAMBARAM EAST 25920
7 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1524
8 THOMAS MALAI TN2901009_060123APB_FTO_1398556 Indian Overseas Bank IOBA0003597 Agaramthen 124323

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