|
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
()
|
2901009000NRG23020720221191234
|
02/07/2022
|
Lakshmi
|
2901009WL024683
|
Lakshmi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/12-A
()
|
2901009000NRG23020720221191235
|
02/07/2022
|
Palani
|
2901009WL024683
|
Palani
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/166-A
()
|
2901009000NRG23020720221191237
|
02/07/2022
|
Rajeswari
|
2901009WL024683
|
Rajeswari
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/187-A
()
|
2901009000NRG23020720221191238
|
02/07/2022
|
Kanaga
|
2901009WL024683
|
Kanaga
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/190-A
()
|
2901009000NRG23020720221191239
|
02/07/2022
|
Sulochana
|
2901009WL024683
|
Sulochana
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/224-A
()
|
2901009000NRG23020720221191241
|
02/07/2022
|
Susila
|
2901009WL024683
|
Susila
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/227-A
()
|
2901009000NRG23020720221191242
|
02/07/2022
|
Sendegam
|
2901009WL024683
|
Sendegam
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sendegam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/295-B
()
|
2901009000NRG23020720221191243
|
02/07/2022
|
Lakshmi
|
2901009WL024683
|
Lakshmi
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/328-A
()
|
2901009000NRG23020720221191244
|
02/07/2022
|
Thangamani
|
2901009WL024683
|
Thangamani
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/340-A
()
|
2901009000NRG23020720221191245
|
02/07/2022
|
Rajeswari
|
2901009WL024683
|
Rajeswari
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/343-A
()
|
2901009000NRG23020720221191246
|
02/07/2022
|
Andal
|
2901009WL024683
|
Andal
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Andal
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/351-A
()
|
2901009000NRG23020720221191247
|
02/07/2022
|
Vijaya
|
2901009WL024683
|
Vijaya
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/355-A
()
|
2901009000NRG23020720221191248
|
02/07/2022
|
Krishnaveni
|
2901009WL024683
|
Krishnaveni
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/358-A
()
|
2901009000NRG23020720221191249
|
02/07/2022
|
Mangai
|
2901009WL024683
|
Mangai
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangai
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/360-A
()
|
2901009000NRG23020720221191250
|
02/07/2022
|
Rani
|
2901009WL024683
|
Rani
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/361-A
()
|
2901009000NRG23020720221191251
|
02/07/2022
|
Rani
|
2901009WL024683
|
Rani
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/362-A
()
|
2901009000NRG23020720221191252
|
02/07/2022
|
Padmavathi
|
2901009WL024683
|
Padmavathi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/364-A
()
|
2901009000NRG23020720221191253
|
02/07/2022
|
Amudha
|
2901009WL024683
|
Amudha
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/365-A
()
|
2901009000NRG23020720221191254
|
02/07/2022
|
Adilakshmi
|
2901009WL024683
|
Adilakshmi
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/370-A
()
|
2901009000NRG23020720221191255
|
02/07/2022
|
Vasantha
|
2901009WL024683
|
Vasantha
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-004/374-A
()
|
2901009000NRG23020720221191259
|
02/07/2022
|
Vasuki
|
2901009WL024683
|
Vasuki
|
00176
|
IDIB000M126
|
248
|
248
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-004/375-A
()
|
2901009000NRG23020720221191260
|
02/07/2022
|
Badmavathi
|
2901009WL024683
|
Badmavathi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
015112636
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-004/376-A
()
|
2901009000NRG23020720221191261
|
02/07/2022
|
Indirani
|
2901009WL024683
|
Indirani
|
00176
|
IDIB000M126
|
741
|
741
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-004/383-A
()
|
2901009000NRG23020720221191262
|
02/07/2022
|
Ammulu
|
2901009WL024683
|
Ammulu
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammulu
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-004/394-A
()
|
2901009000NRG23020720221191263
|
02/07/2022
|
Rajam
|
2901009WL024683
|
Rajam
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajam
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-004/403-A
()
|
2901009000NRG23020720221191264
|
02/07/2022
|
Adhilakshmi
|
2901009WL024683
|
Adhilakshmi
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-004/404-A
()
|
2901009000NRG23020720221191265
|
02/07/2022
|
Malliga
|
2901009WL024683
|
Malliga
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-004/406-A
()
|
2901009000NRG23020720221191266
|
02/07/2022
|
Chithirai
|
2901009WL024683
|
Chithirai
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithirai
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-004/41-A
()
|
2901009000NRG23020720221191267
|
02/07/2022
|
Shanthi
|
2901009WL024683
|
Shanthi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-004/420-A
()
|
2901009000NRG23020720221191268
|
02/07/2022
|
Jayagandhi
|
2901009WL024683
|
Jayagandhi
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-004/431-A
()
|
2901009000NRG23020720221191269
|
02/07/2022
|
Govindammal
|
2901009WL024683
|
Govindammal
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-004/44-A
()
|
2901009000NRG23020720221191270
|
02/07/2022
|
Lakshmi
|
2901009WL024683
|
Lakshmi
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/444-A
()
|
2901009000NRG23020720221191271
|
02/07/2022
|
Kantha
|
2901009WL024683
|
Kantha
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kantha
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-004/449-A
()
|
2901009000NRG23020720221191272
|
02/07/2022
|
Nookammal
|
2901009WL024683
|
Nookammal
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nookammal
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/452-A
()
|
2901009000NRG23020720221191273
|
02/07/2022
|
Valliyammal
|
2901009WL024683
|
Valliyammal
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-004/454-A
()
|
2901009000NRG23020720221191274
|
02/07/2022
|
Annakili
|
2901009WL024683
|
Annakili
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakili
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-004/457-A
()
|
2901009000NRG23020720221191275
|
02/07/2022
|
Muthu
|
2901009WL024683
|
Muthu
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/458-A
()
|
2901009000NRG23020720221191276
|
02/07/2022
|
Pommi
|
2901009WL024683
|
Pommi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/463-A
()
|
2901009000NRG23020720221191277
|
02/07/2022
|
lalitha
|
2901009WL024683
|
lalitha
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/483-A
()
|
2901009000NRG23020720221191278
|
02/07/2022
|
L.Yasodha
|
2901009WL024683
|
L.Yasodha
|
00176
|
IDIB000M126
|
492
|
492
|
Processed
|
07/07/2022
|
|
015112636
|
|
L.Yasodha
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/505-A
()
|
2901009000NRG23020720221191280
|
02/07/2022
|
Dhanakodi
|
2901009WL024683
|
Dhanakodi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-004/519-A
()
|
2901009000NRG23020720221191281
|
02/07/2022
|
R.Pelachi
|
2901009WL024683
|
R.Pelachi
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Pelachi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-004/520-B
()
|
2901009000NRG23020720221191282
|
02/07/2022
|
R.Nookammal
|
2901009WL024683
|
R.Nookammal
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Nookammal
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-004/523-A
()
|
2901009000NRG23020720221191283
|
02/07/2022
|
T.Sulochana
|
2901009WL024683
|
T.Sulochana
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Sulochana
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-011-004/540-A
()
|
2901009000NRG23020720221191285
|
02/07/2022
|
Suryakala
|
2901009WL024683
|
Suryakala
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-011-004/550-A
()
|
2901009000NRG23020720221191287
|
02/07/2022
|
D.Nirmala
|
2901009WL024683
|
D.Nirmala
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Nirmala
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-011-004/553-A
()
|
2901009000NRG23020720221191288
|
02/07/2022
|
M.Kamala
|
2901009WL024683
|
M.Kamala
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Kamala
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOMAS MALAI
|
TN-01-009-011-004/554-A
()
|
2901009000NRG23020720221191289
|
02/07/2022
|
V.Meenakshi sundari
|
2901009WL024683
|
V.Meenakshi sundari
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.Meenakshi sundari
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-011-004/561-A
()
|
2901009000NRG23020720221191291
|
02/07/2022
|
D.Chandira
|
2901009WL024683
|
D.Chandira
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Chandira
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-011-004/563-A
()
|
2901009000NRG23020720221191292
|
02/07/2022
|
B.Rani
|
2901009WL024683
|
B.Rani
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-011-004/566-A
()
|
2901009000NRG23020720221191293
|
02/07/2022
|
Sumathi
|
2901009WL024683
|
Sumathi
|
00176
|
IDIB000M126
|
735
|
735
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-011-004/571-A
()
|
2901009000NRG23020720221191294
|
02/07/2022
|
K.Lakshmi
|
2901009WL024683
|
K.Lakshmi
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-011-004/572-A
()
|
2901009000NRG23020720221191295
|
02/07/2022
|
M.Saraswathi
|
2901009WL024683
|
M.Saraswathi
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-011-004/573-A
()
|
2901009000NRG23020720221191296
|
02/07/2022
|
G.Vasantha
|
2901009WL024683
|
G.Vasantha
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Vasantha
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-011-004/575-A
()
|
2901009000NRG23020720221191297
|
02/07/2022
|
K.Vijayakumari
|
2901009WL024683
|
K.Vijayakumari
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Vijayakumari
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-011-004/577-A
()
|
2901009000NRG23020720221191298
|
02/07/2022
|
S.Anusha
|
2901009WL024683
|
S.Anusha
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Anusha
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-011-004/589-A
()
|
2901009000NRG23020720221191299
|
02/07/2022
|
P.Dhanapal
|
2901009WL024683
|
P.Dhanapal
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-011-004/607-A
()
|
2901009000NRG23020720221191300
|
02/07/2022
|
Yasodammal
|
2901009WL024683
|
Yasodammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasodammal
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-011-004/620-A
()
|
2901009000NRG23020720221191301
|
02/07/2022
|
Thulasi
|
2901009WL024683
|
Thulasi
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOMAS MALAI
|
TN-01-009-011-004/621-A
()
|
2901009000NRG23020720221191302
|
02/07/2022
|
R.Ravanammal
|
2901009WL024683
|
R.Ravanammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Ravanammal
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-011-006/638-A
()
|
2901009000NRG23020720221191304
|
02/07/2022
|
Porkodi
|
2901009WL024683
|
Porkodi
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-011-006/651-A
()
|
2901009000NRG23020720221191305
|
02/07/2022
|
Santhi
|
2901009WL024683
|
Santhi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-011-009/237
()
|
2901009000NRG23020720221191308
|
02/07/2022
|
Manjula
|
2901009WL024683
|
Manjula
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
64
|
THOMAS MALAI
|
TN-01-009-011-011/629-A
()
|
2901009000NRG23020720221191311
|
02/07/2022
|
Malliga
|
2901009WL024683
|
Malliga
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-011-011/632-A
()
|
2901009000NRG23020720221191313
|
02/07/2022
|
Radha
|
2901009WL024683
|
Radha
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-011-011/640-A
()
|
2901009000NRG23020720221191315
|
02/07/2022
|
Pechithai
|
2901009WL024683
|
Pechithai
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pechithai
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-011-011/697
()
|
2901009000NRG23020720221191318
|
02/07/2022
|
Sellammal
|
2901009WL024683
|
Sellammal
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
68
|
THOMAS MALAI
|
TN-01-009-011-011/702-A
()
|
2901009000NRG23020720221191319
|
02/07/2022
|
Saroja
|
2901009WL024683
|
Saroja
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THOMAS MALAI
|
TN-01-009-011-011/705
()
|
2901009000NRG23020720221191320
|
02/07/2022
|
Jothi
|
2901009WL024683
|
Jothi
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
THOMAS MALAI
|
TN-01-009-011-011/708
()
|
2901009000NRG23020720221191321
|
02/07/2022
|
Mangammal
|
2901009WL024683
|
Mangammal
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
71
|
THOMAS MALAI
|
TN-01-009-011-011/714-A
()
|
2901009000NRG23020720221191322
|
02/07/2022
|
Kasthuri
|
2901009WL024683
|
Kasthuri
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
72
|
THOMAS MALAI
|
TN-01-009-011-011/715-A
()
|
2901009000NRG23020720221191323
|
02/07/2022
|
Adhilakshmi
|
2901009WL024683
|
Adhilakshmi
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
73
|
THOMAS MALAI
|
TN-01-009-011-011/741-A
()
|
2901009000NRG23020720221191324
|
02/07/2022
|
Yasoda
|
2901009WL024683
|
Yasoda
|
00176
|
IDIB000M126
|
732
|
732
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
74
|
THOMAS MALAI
|
TN-01-009-011-011/746-A
()
|
2901009000NRG23020720221191325
|
02/07/2022
|
Nagammal
|
2901009WL024683
|
Nagammal
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOMAS MALAI
|
TN-01-009-011-011/751-A
()
|
2901009000NRG23020720221191326
|
02/07/2022
|
Mohana
|
2901009WL024683
|
Mohana
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohana
|
HDFC BANK LTD(607152)
|
|
76
|
THOMAS MALAI
|
TN-01-009-011-011/752-A
()
|
2901009000NRG23020720221191327
|
02/07/2022
|
Lalitha
|
2901009WL024683
|
Lalitha
|
00176
|
IDIB000M126
|
488
|
488
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
77
|
THOMAS MALAI
|
TN-01-009-011-011/758-A
()
|
2901009000NRG23020720221191328
|
02/07/2022
|
Deepa
|
2901009WL024683
|
Deepa
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIAN BANK(607105)
|
|
78
|
THOMAS MALAI
|
TN-01-009-011-011/759-A
()
|
2901009000NRG23020720221191329
|
02/07/2022
|
Pottammal
|
2901009WL024683
|
Pottammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOMAS MALAI
|
TN-01-009-011-011/772-A
()
|
2901009000NRG23020720221191331
|
02/07/2022
|
Selvi
|
2901009WL024683
|
Selvi
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
THOMAS MALAI
|
TN-01-009-011-011/777-A
()
|
2901009000NRG23020720221191332
|
02/07/2022
|
Uma
|
2901009WL024683
|
Uma
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOMAS MALAI
|
TN-01-009-011-011/778-A
()
|
2901009000NRG23020720221191333
|
02/07/2022
|
Meenakshi
|
2901009WL024683
|
Meenakshi
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
82
|
THOMAS MALAI
|
TN-01-009-011-011/793-A
()
|
2901009000NRG23020720221191336
|
02/07/2022
|
Radha
|
2901009WL024683
|
Radha
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
83
|
THOMAS MALAI
|
TN-01-009-011-011/801-A
()
|
2901009000NRG23020720221191337
|
02/07/2022
|
Kamala Bakthavatchala
|
2901009WL024683
|
Kamala Bakthavatchala
|
00176
|
IDIB000M126
|
1476
|
1476
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THOMAS MALAI
|
TN-01-009-011-011/802-A
()
|
2901009000NRG23020720221191338
|
02/07/2022
|
Palanisamy
|
2901009WL024683
|
Palanisamy
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
85
|
THOMAS MALAI
|
TN-01-009-011-011/82-A
()
|
2901009000NRG23020720221191339
|
02/07/2022
|
Yasodha
|
2901009WL024683
|
Yasodha
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114274
|
114274
|
|
|
|
|
|
|
|
|
86
|
THOMAS MALAI
|
TN-01-009-011-006/670-A
()
|
2901009000NRG23020720221191307
|
02/07/2022
|
PRABAVATHY S
|
2901009WL024683
|
PRABAVATHY S
|
00177
|
IOBA0003567
|
1476
|
1476
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THOMAS MALAI
|
TN-01-009-011-011/783-A
()
|
2901009000NRG23020720221191334
|
02/07/2022
|
Lakshmi
|
2901009WL024683
|
Lakshmi
|
00177
|
IOBA0003567
|
246
|
246
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115996
|
115996
|
|
|
|
|
|
|
|