|
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-01-009-011-004/113-A
()
|
2901009000NRG23280520220601082
|
28/05/2022
|
Adaikalam
|
2901009WL011613
|
Adaikalam
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Adaikalam
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/12-A
()
|
2901009000NRG23280520220601085
|
28/05/2022
|
Palani
|
2901009WL011613
|
Palani
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/124-A
()
|
2901009000NRG23280520220601086
|
28/05/2022
|
Krishnaveni
|
2901009WL011613
|
Krishnaveni
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/141-A
()
|
2901009000NRG23280520220601090
|
28/05/2022
|
Vijiyalakshmi
|
2901009WL011613
|
Vijiyalakshmi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/162-A
()
|
2901009000NRG23280520220601091
|
28/05/2022
|
Kumari
|
2901009WL011613
|
Kumari
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/167-A
()
|
2901009000NRG23280520220601093
|
28/05/2022
|
Lalitha
|
2901009WL011613
|
Lalitha
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/169-A
()
|
2901009000NRG23280520220601094
|
28/05/2022
|
Rajalakshmi
|
2901009WL011613
|
Rajalakshmi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/171-A
()
|
2901009000NRG23280520220601096
|
28/05/2022
|
Rani
|
2901009WL011613
|
Rani
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/179-A
()
|
2901009000NRG23280520220601097
|
28/05/2022
|
Lakshmi
|
2901009WL011613
|
Lakshmi
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/183-A
()
|
2901009000NRG23280520220601098
|
28/05/2022
|
Manjula
|
2901009WL011613
|
Manjula
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/184-A
()
|
2901009000NRG23280520220601099
|
28/05/2022
|
Dhanalakshmi
|
2901009WL011613
|
Dhanalakshmi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/189-A
()
|
2901009000NRG23280520220601100
|
28/05/2022
|
Rajeswari
|
2901009WL011613
|
Rajeswari
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/193-A
()
|
2901009000NRG23280520220601101
|
28/05/2022
|
Parvathi
|
2901009WL011613
|
Parvathi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/196-A
()
|
2901009000NRG23280520220601102
|
28/05/2022
|
Saraswathi
|
2901009WL011613
|
Saraswathi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/208-A
()
|
2901009000NRG23280520220601103
|
28/05/2022
|
Dailliyammal
|
2901009WL011613
|
Dailliyammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dailliyammal
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/209-A
()
|
2901009000NRG23280520220601104
|
28/05/2022
|
Devagi
|
2901009WL011613
|
Devagi
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devagi
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/214-A
()
|
2901009000NRG23280520220601105
|
28/05/2022
|
Shanthi
|
2901009WL011613
|
Shanthi
|
00176
|
IDIB000M126
|
992
|
992
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/220-A
()
|
2901009000NRG23280520220601106
|
28/05/2022
|
Malliga
|
2901009WL011613
|
Malliga
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/342-A
()
|
2901009000NRG23280520220601108
|
28/05/2022
|
Ponni
|
2901009WL011613
|
Ponni
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponni
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/354-A
()
|
2901009000NRG23280520220601110
|
28/05/2022
|
Uma
|
2901009WL011613
|
Uma
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-004/357-A
()
|
2901009000NRG23280520220601111
|
28/05/2022
|
Mari
|
2901009WL011613
|
Mari
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-004/359-A
()
|
2901009000NRG23280520220601112
|
28/05/2022
|
Suriyakala
|
2901009WL011613
|
Suriyakala
|
00176
|
IDIB000M126
|
494
|
494
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-004/37-A
()
|
2901009000NRG23280520220601114
|
28/05/2022
|
Mangalam
|
2901009WL011613
|
Mangalam
|
00176
|
IDIB000M126
|
988
|
988
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-004/385-A
()
|
2901009000NRG23280520220601116
|
28/05/2022
|
Sumathi
|
2901009WL011613
|
Sumathi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-004/406-A
()
|
2901009000NRG23280520220601118
|
28/05/2022
|
Chithirai
|
2901009WL011613
|
Chithirai
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithirai
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-004/407-A
()
|
2901009000NRG23280520220601119
|
28/05/2022
|
Sundari
|
2901009WL011613
|
Sundari
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundari
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-004/408-A
()
|
2901009000NRG23280520220601120
|
28/05/2022
|
Kuppammal
|
2901009WL011613
|
Kuppammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-004/409-A
()
|
2901009000NRG23280520220601121
|
28/05/2022
|
Malliga
|
2901009WL011613
|
Malliga
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-004/430-A
()
|
2901009000NRG23280520220601122
|
28/05/2022
|
Muniyammal
|
2901009WL011613
|
Muniyammal
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-004/433-A
()
|
2901009000NRG23280520220601123
|
28/05/2022
|
Deepa
|
2901009WL011613
|
Deepa
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deepa
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-004/436-A
()
|
2901009000NRG23280520220601124
|
28/05/2022
|
Devagi
|
2901009WL011613
|
Devagi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devagi
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-004/450-A
()
|
2901009000NRG23280520220601125
|
28/05/2022
|
Annakili
|
2901009WL011613
|
Annakili
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annakili
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/485-A
()
|
2901009000NRG23280520220601128
|
28/05/2022
|
Bavani
|
2901009WL011613
|
Bavani
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bavani
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-004/491-A
()
|
2901009000NRG23280520220601129
|
28/05/2022
|
Sarasu
|
2901009WL011613
|
Sarasu
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/497-A
()
|
2901009000NRG23280520220601131
|
28/05/2022
|
Kumathavalli
|
2901009WL011613
|
Kumathavalli
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kumathavalli
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-004/504-A
()
|
2901009000NRG23280520220601132
|
28/05/2022
|
Sudha
|
2901009WL011613
|
Sudha
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-004/517-A
()
|
2901009000NRG23280520220601134
|
28/05/2022
|
Amudha
|
2901009WL011613
|
Amudha
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/528-A
()
|
2901009000NRG23280520220601137
|
28/05/2022
|
Devagi
|
2901009WL011613
|
Devagi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devagi
|
INDIAN BANK(607105)
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/529-A
()
|
2901009000NRG23280520220601138
|
28/05/2022
|
H.Alli
|
2901009WL011613
|
H.Alli
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
H.Alli
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/537-A
()
|
2901009000NRG23280520220601140
|
28/05/2022
|
S.Nirmala
|
2901009WL011613
|
S.Nirmala
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Nirmala
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/549-A
()
|
2901009000NRG23280520220601141
|
28/05/2022
|
R.Malliga
|
2901009WL011613
|
R.Malliga
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Malliga
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-004/589-A
()
|
2901009000NRG23280520220601142
|
28/05/2022
|
P.Dhanapal
|
2901009WL011613
|
P.Dhanapal
|
00176
|
IDIB000M126
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-004/593-A
()
|
2901009000NRG23280520220601144
|
28/05/2022
|
P.Gandhimathi
|
2901009WL011613
|
P.Gandhimathi
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Gandhimathi
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-004/609-A
()
|
2901009000NRG23280520220601145
|
28/05/2022
|
Malathi
|
2901009WL011613
|
Malathi
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathi
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-011-004/610-A
()
|
2901009000NRG23280520220601146
|
28/05/2022
|
Murugammal
|
2901009WL011613
|
Murugammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-011-004/626-A
()
|
2901009000NRG23280520220601148
|
28/05/2022
|
L.Kathikani
|
2901009WL011613
|
L.Kathikani
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Kathikani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-011-006/647-A
()
|
2901009000NRG23280520220601149
|
28/05/2022
|
Kamala
|
2901009WL011613
|
Kamala
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-011-006/659-A
()
|
2901009000NRG23280520220601150
|
28/05/2022
|
Adilakshmi
|
2901009WL011613
|
Adilakshmi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
49
|
THOMAS MALAI
|
TN-01-009-011-006/661-A
()
|
2901009000NRG23280520220601151
|
28/05/2022
|
Bakkiyam
|
2901009WL011613
|
Bakkiyam
|
00176
|
IDIB000M126
|
992
|
992
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-011-006/664-A
()
|
2901009000NRG23280520220601153
|
28/05/2022
|
Maragathavalli
|
2901009WL011613
|
Maragathavalli
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-011-006/669-A
()
|
2901009000NRG23280520220601154
|
28/05/2022
|
Umamageswari
|
2901009WL011613
|
Umamageswari
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
52
|
THOMAS MALAI
|
TN-01-009-011-006/673-A
()
|
2901009000NRG23280520220601156
|
28/05/2022
|
Malliga
|
2901009WL011613
|
Malliga
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-011-006/678-A
()
|
2901009000NRG23280520220601157
|
28/05/2022
|
Malliga
|
2901009WL011613
|
Malliga
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOMAS MALAI
|
TN-01-009-011-009/794-A
()
|
2901009000NRG23280520220601158
|
28/05/2022
|
Shanthi
|
2901009WL011613
|
Shanthi
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-011-011/105-A
()
|
2901009000NRG23280520220601159
|
28/05/2022
|
Santhi
|
2901009WL011613
|
Santhi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOMAS MALAI
|
TN-01-009-011-011/640-A
()
|
2901009000NRG23280520220601161
|
28/05/2022
|
Pechithai
|
2901009WL011613
|
Pechithai
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pechithai
|
INDIAN BANK(607105)
|
|
57
|
THOMAS MALAI
|
TN-01-009-011-011/682-A
()
|
2901009000NRG23280520220601162
|
28/05/2022
|
Dillammal
|
2901009WL011613
|
Dillammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dillammal
|
INDIAN BANK(607105)
|
|
58
|
THOMAS MALAI
|
TN-01-009-011-011/690-A
()
|
2901009000NRG23280520220601164
|
28/05/2022
|
Vallaiyangiri
|
2901009WL011613
|
Vallaiyangiri
|
00176
|
IDIB000M126
|
1240
|
1240
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vallaiyangiri
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-011-011/724-A
()
|
2901009000NRG23280520220601166
|
28/05/2022
|
Vaithegi
|
2901009WL011613
|
Vaithegi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
60
|
THOMAS MALAI
|
TN-01-009-011-011/732-A
()
|
2901009000NRG23280520220601167
|
28/05/2022
|
Malliga
|
2901009WL011613
|
Malliga
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
THOMAS MALAI
|
TN-01-009-011-011/743-A
()
|
2901009000NRG23280520220601168
|
28/05/2022
|
Sarasu
|
2901009WL011613
|
Sarasu
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
62
|
THOMAS MALAI
|
TN-01-009-011-011/744-A
()
|
2901009000NRG23280520220601169
|
28/05/2022
|
Yasodha
|
2901009WL011613
|
Yasodha
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
63
|
THOMAS MALAI
|
TN-01-009-011-011/757-A
()
|
2901009000NRG23280520220601170
|
28/05/2022
|
Neela
|
2901009WL011613
|
Neela
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOMAS MALAI
|
TN-01-009-011-011/771-A
()
|
2901009000NRG23280520220601172
|
28/05/2022
|
Kanchana
|
2901009WL011613
|
Kanchana
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
65
|
THOMAS MALAI
|
TN-01-009-011-011/772-A
()
|
2901009000NRG23280520220601173
|
28/05/2022
|
Selvi
|
2901009WL011613
|
Selvi
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
THOMAS MALAI
|
TN-01-009-011-011/774-A
()
|
2901009000NRG23280520220601174
|
28/05/2022
|
Deivanai
|
2901009WL011613
|
Deivanai
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
67
|
THOMAS MALAI
|
TN-01-009-011-011/788-A
()
|
2901009000NRG23280520220601176
|
28/05/2022
|
Visalatchi
|
2901009WL011613
|
Visalatchi
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92816
|
92816
|
|
|
|
|
|
|
|
|
68
|
THOMAS MALAI
|
TN-01-009-011-006/670-A
()
|
2901009000NRG23280520220601155
|
28/05/2022
|
PRABAVATHY S
|
2901009WL011613
|
PRABAVATHY S
|
00177
|
IOBA0003567
|
1488
|
1488
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94304
|
94304
|
|
|
|
|
|
|
|