Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_030522APB_FTO_176062
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-01-009-016-016/353-A
() 		2901009000NRG23030520220266702 03/05/2022 Valarmathi 2901009WL005145 Valarmathi 00045 BARB0SITHAL 1434 1434 Processed 13/05/2022 018428053 Valarmathi BANK OF BARODA(606985)
SubTotal 1434 1434
2 THOMAS MALAI TN-01-009-016-003/315-A
() 		2901009000NRG23030520220266656 03/05/2022 Sagunthala 2901009WL005145 Sagunthala 00176 IDIB000M172 940 940 Processed 13/05/2022 018428053 Sagunthala INDIAN BANK(607105)
3 THOMAS MALAI TN-01-009-016-003/320-A
() 		2901009000NRG23030520220266657 03/05/2022 Lakshmi 2901009WL005145 Lakshmi 00176 IDIB000M172 1410 1410 Processed 13/05/2022 018428053 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THOMAS MALAI TN-01-009-016-016/105-A
() 		2901009000NRG23030520220266659 03/05/2022 Shankari 2901009WL005145 Shankari 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Shankari INDIAN BANK(607105)
5 THOMAS MALAI TN-01-009-016-016/106-A
() 		2901009000NRG23030520220266660 03/05/2022 Parvadham 2901009WL005145 Parvadham 00176 IDIB000M172 1410 1410 Processed 13/05/2022 018428053 Parvadham INDIAN BANK(607105)
6 THOMAS MALAI TN-01-009-016-016/108-A
() 		2901009000NRG23030520220266661 03/05/2022 Amulu 2901009WL005145 Amulu 00176 IDIB000M172 1410 1410 Processed 13/05/2022 018428053 Amulu INDIAN OVERSEAS BANK(508541)
7 THOMAS MALAI TN-01-009-016-016/11-A
() 		2901009000NRG23030520220266663 03/05/2022 Komala 2901009WL005145 Komala 00176 IDIB000M172 1175 1175 Processed 13/05/2022 018428053 Komala INDIAN BANK(607105)
8 THOMAS MALAI TN-01-009-016-016/114-A
() 		2901009000NRG23030520220266664 03/05/2022 Manjula 2901009WL005145 Manjula 00176 IDIB000M172 1175 1175 Processed 13/05/2022 018428053 Manjula INDIAN BANK(607105)
9 THOMAS MALAI TN-01-009-016-016/122-A
() 		2901009000NRG23030520220266665 03/05/2022 Mala 2901009WL005145 Mala 00176 IDIB000M172 1422 1422 Processed 13/05/2022 018428053 Mala INDIAN BANK(607105)
10 THOMAS MALAI TN-01-009-016-016/124-A
() 		2901009000NRG23030520220266666 03/05/2022 Annakili 2901009WL005145 Annakili 00176 IDIB000M172 1185 1185 Processed 13/05/2022 018428053 Annakili UNION BANK OF INDIA(508500)
11 THOMAS MALAI TN-01-009-016-016/13-A
() 		2901009000NRG23030520220266667 03/05/2022 Rani 2901009WL005145 Rani 00176 IDIB000M172 1200 1200 Processed 13/05/2022 018428053 Rani INDIAN BANK(607105)
12 THOMAS MALAI TN-01-009-016-016/15-A
() 		2901009000NRG23030520220266670 03/05/2022 Shanthi 2901009WL005145 Shanthi 00176 IDIB000M172 1185 1185 Processed 13/05/2022 018428053 Shanthi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-016-016/150-A
() 		2901009000NRG23030520220266671 03/05/2022 Krishnaveni 2901009WL005145 Krishnaveni 00176 IDIB000M172 948 948 Processed 13/05/2022 018428053 Krishnaveni INDIAN BANK(607105)
14 THOMAS MALAI TN-01-009-016-016/151-A
() 		2901009000NRG23030520220266672 03/05/2022 Rukumani 2901009WL005145 Rukumani 00176 IDIB000M172 711 711 Processed 13/05/2022 018428053 Rukumani BANK OF BARODA(606985)
15 THOMAS MALAI TN-01-009-016-016/164-A
() 		2901009000NRG23030520220266674 03/05/2022 Radha 2901009WL005145 Radha 00176 IDIB000M172 1185 1185 Processed 13/05/2022 018428053 Radha INDIAN BANK(607105)
16 THOMAS MALAI TN-01-009-016-016/165-A
() 		2901009000NRG23030520220266675 03/05/2022 Vasthi pramila 2901009WL005145 Vasthi pramila 00176 IDIB000M172 948 948 Processed 13/05/2022 018428053 Vasthi pramila PALLAVAN GRAMA BANK(607052)
17 THOMAS MALAI TN-01-009-016-016/168-A
() 		2901009000NRG23030520220266676 03/05/2022 Geetha 2901009WL005145 Geetha 00176 IDIB000M172 1422 1422 Rejected 16/05/2022 018428053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THOMAS MALAI TN-01-009-016-016/18-A
() 		2901009000NRG23030520220266677 03/05/2022 Saroja 2901009WL005145 Saroja 00176 IDIB000M172 944 944 Processed 13/05/2022 018428053 Saroja INDIAN OVERSEAS BANK(508541)
19 THOMAS MALAI TN-01-009-016-016/199-A
() 		2901009000NRG23030520220266679 03/05/2022 Annammal 2901009WL005145 Annammal 00176 IDIB000M172 1416 1416 Processed 13/05/2022 018428053 Annammal INDIAN BANK(607105)
20 THOMAS MALAI TN-01-009-016-016/201-A
() 		2901009000NRG23030520220266680 03/05/2022 Meena 2901009WL005145 Meena 00176 IDIB000M172 708 708 Processed 13/05/2022 018428053 Meena INDIAN BANK(607105)
21 THOMAS MALAI TN-01-009-016-016/203-A
() 		2901009000NRG23030520220266681 03/05/2022 Vasanthi 2901009WL005145 Vasanthi 00176 IDIB000M172 472 472 Processed 13/05/2022 018428053 Vasanthi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-016-016/204-A
() 		2901009000NRG23030520220266682 03/05/2022 Govindammal 2901009WL005145 Govindammal 00176 IDIB000M172 1180 1180 Processed 13/05/2022 018428053 Govindammal INDIAN BANK(607105)
23 THOMAS MALAI TN-01-009-016-016/205-A
() 		2901009000NRG23030520220266683 03/05/2022 Sundari 2901009WL005145 Sundari 00176 IDIB000M172 472 472 Processed 13/05/2022 018428053 Sundari INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-016-016/208-A
() 		2901009000NRG23030520220266684 03/05/2022 Kaniyammal 2901009WL005145 Kaniyammal 00176 IDIB000M172 944 944 Processed 13/05/2022 018428053 Kaniyammal INDIAN OVERSEAS BANK(508541)
25 THOMAS MALAI TN-01-009-016-016/21-A
() 		2901009000NRG23030520220266685 03/05/2022 Dhanalakshmi 2901009WL005145 Dhanalakshmi 00176 IDIB000M172 944 944 Processed 13/05/2022 018428053 Dhanalakshmi INDIAN BANK(607105)
26 THOMAS MALAI TN-01-009-016-016/25-A
() 		2901009000NRG23030520220266687 03/05/2022 Sundari 2901009WL005145 Sundari 00176 IDIB000M172 1175 1175 Processed 13/05/2022 018428053 Sundari INDIAN OVERSEAS BANK(508541)
27 THOMAS MALAI TN-01-009-016-016/250-A
() 		2901009000NRG23030520220266688 03/05/2022 Baby 2901009WL005145 Baby 00176 IDIB000M172 1410 1410 Processed 13/05/2022 018428053 Baby INDIAN BANK(607105)
28 THOMAS MALAI TN-01-009-016-016/251-A
() 		2901009000NRG23030520220266689 03/05/2022 Radha 2901009WL005145 Radha 00176 IDIB000M172 1410 1410 Processed 13/05/2022 018428053 Radha INDIAN BANK(607105)
29 THOMAS MALAI TN-01-009-016-016/263-A
() 		2901009000NRG23030520220266690 03/05/2022 Mangai 2901009WL005145 Mangai 00176 IDIB000M172 1175 1175 Processed 13/05/2022 018428053 Mangai BANK OF BARODA(606985)
30 THOMAS MALAI TN-01-009-016-016/283-A
() 		2901009000NRG23030520220266691 03/05/2022 Sagunthala 2901009WL005145 Sagunthala 00176 IDIB000M172 705 705 Processed 14/05/2022 018428053 Sagunthala PUNJAB NATIONAL BANK(508568)
31 THOMAS MALAI TN-01-009-016-016/286-A
() 		2901009000NRG23030520220266692 03/05/2022 Jaya 2901009WL005145 Jaya 00176 IDIB000M172 705 705 Processed 13/05/2022 018428053 Jaya INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-016-016/30-A
() 		2901009000NRG23030520220266693 03/05/2022 Chitra 2901009WL005145 Chitra 00176 IDIB000M172 1410 1410 Processed 13/05/2022 018428053 Chitra INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-016-016/312
() 		2901009000NRG23030520220266694 03/05/2022 Ramani 2901009WL005145 Ramani 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Ramani BANK OF BARODA(606985)
34 THOMAS MALAI TN-01-009-016-016/313
() 		2901009000NRG23030520220266695 03/05/2022 Logammal 2901009WL005145 Logammal 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Logammal INDIAN BANK(607105)
35 THOMAS MALAI TN-01-009-016-016/314-B
() 		2901009000NRG23030520220266696 03/05/2022 Chandira 2901009WL005145 Chandira 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Chandira INDIAN BANK(607105)
36 THOMAS MALAI TN-01-009-016-016/316
() 		2901009000NRG23030520220266697 03/05/2022 Jayalakshmi 2901009WL005145 Jayalakshmi 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Jayalakshmi INDIAN BANK(607105)
37 THOMAS MALAI TN-01-009-016-016/329-A
() 		2901009000NRG23030520220266698 03/05/2022 Pakkiriammal 2901009WL005145 Pakkiriammal 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Pakkiriammal INDIAN BANK(607105)
38 THOMAS MALAI TN-01-009-016-016/340-A
() 		2901009000NRG23030520220266699 03/05/2022 M SUMATHI 2901009WL005145 M SUMATHI 00176 IDIB000M172 952 952 Processed 13/05/2022 018428053 M SUMATHI INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-016-016/343-A
() 		2901009000NRG23030520220266700 03/05/2022 Lakshmi 2901009WL005145 Lakshmi 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Lakshmi UNION BANK OF INDIA(508500)
40 THOMAS MALAI TN-01-009-016-016/344-A
() 		2901009000NRG23030520220266701 03/05/2022 Manjula 2901009WL005145 Manjula 00176 IDIB000M172 1195 1195 Processed 13/05/2022 018428053 Manjula INDIAN BANK(607105)
41 THOMAS MALAI TN-01-009-016-016/355-A
() 		2901009000NRG23030520220266703 03/05/2022 Rani 2901009WL005145 Rani 00176 IDIB000M172 1434 1434 Processed 13/05/2022 018428053 Rani INDIAN BANK(607105)
42 THOMAS MALAI TN-01-009-016-016/361-A
() 		2901009000NRG23030520220266704 03/05/2022 Kannan 2901009WL005145 Kannan 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Kannan INDIAN BANK(607105)
43 THOMAS MALAI TN-01-009-016-016/366-A
() 		2901009000NRG23030520220266705 03/05/2022 Visalstkch i 2901009WL005145 Visalstkch i 00176 IDIB000M172 478 478 Processed 13/05/2022 018428053 Visalstkch i INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-016-016/372-A
() 		2901009000NRG23030520220266706 03/05/2022 Jaya 2901009WL005145 Jaya 00176 IDIB000M172 1434 1434 Processed 13/05/2022 018428053 Jaya INDIAN BANK(607105)
45 THOMAS MALAI TN-01-009-016-016/374-A
() 		2901009000NRG23030520220266707 03/05/2022 Susila 2901009WL005145 Susila 00176 IDIB000M172 1434 1434 Processed 13/05/2022 018428053 Susila INDIAN BANK(607105)
46 THOMAS MALAI TN-01-009-016-016/375-B
() 		2901009000NRG23030520220266708 03/05/2022 Sagunthala 2901009WL005145 Sagunthala 00176 IDIB000M172 1434 1434 Processed 13/05/2022 018428053 Sagunthala INDIAN BANK(607105)
47 THOMAS MALAI TN-01-009-016-016/381-A
() 		2901009000NRG23030520220266710 03/05/2022 Poosammal 2901009WL005145 Poosammal 00176 IDIB000M172 1434 1434 Processed 13/05/2022 018428053 Poosammal INDIAN BANK(607105)
48 THOMAS MALAI TN-01-009-016-016/384-A
() 		2901009000NRG23030520220266711 03/05/2022 Thenmozhi 2901009WL005145 Thenmozhi 00176 IDIB000M172 720 720 Processed 13/05/2022 018428053 Thenmozhi INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-016-016/387-A
() 		2901009000NRG23030520220266712 03/05/2022 Gunavathy 2901009WL005145 Gunavathy 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Gunavathy INDIAN BANK(607105)
50 THOMAS MALAI TN-01-009-016-016/389-A
() 		2901009000NRG23030520220266714 03/05/2022 Meenakshi 2901009WL005145 Meenakshi 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Meenakshi INDIAN BANK(607105)
51 THOMAS MALAI TN-01-009-016-016/393-A
() 		2901009000NRG23030520220266715 03/05/2022 Devakani 2901009WL005145 Devakani 00176 IDIB000M172 1686 1686 Processed 13/05/2022 018428053 Devakani INDIAN BANK(607105)
52 THOMAS MALAI TN-01-009-016-016/397-A
() 		2901009000NRG23030520220266716 03/05/2022 Parvathi 2901009WL005145 Parvathi 00176 IDIB000M172 480 480 Processed 13/05/2022 018428053 Parvathi UNION BANK OF INDIA(508500)
53 THOMAS MALAI TN-01-009-016-016/40-A
() 		2901009000NRG23030520220266717 03/05/2022 Nirmala 2901009WL005145 Nirmala 00176 IDIB000M172 1200 1200 Processed 13/05/2022 018428053 Nirmala INDIAN OVERSEAS BANK(508541)
54 THOMAS MALAI TN-01-009-016-016/401-A
() 		2901009000NRG23030520220266718 03/05/2022 Kasthuri 2901009WL005145 Kasthuri 00176 IDIB000M172 1440 1440 Rejected 16/05/2022 018428053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THOMAS MALAI TN-01-009-016-016/403-A
() 		2901009000NRG23030520220266719 03/05/2022 Durga 2901009WL005145 Durga 00176 IDIB000M172 720 720 Processed 13/05/2022 018428053 Durga UNION BANK OF INDIA(508500)
56 THOMAS MALAI TN-01-009-016-016/405-A
() 		2901009000NRG23030520220266720 03/05/2022 Jaya 2901009WL005145 Jaya 00176 IDIB000M172 720 720 Processed 13/05/2022 018428053 Jaya INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-016-016/413-A
() 		2901009000NRG23030520220266723 03/05/2022 Pushpa 2901009WL005145 Pushpa 00176 IDIB000M172 708 708 Rejected 16/05/2022 018428053 Aadhaar Number not Mapped to Account Number
58 THOMAS MALAI TN-01-009-016-016/417-A
() 		2901009000NRG23030520220266724 03/05/2022 Annal 2901009WL005145 Annal 00176 IDIB000M172 1180 1180 Processed 13/05/2022 018428053 Annal BANK OF BARODA(606985)
59 THOMAS MALAI TN-01-009-016-016/434-A
() 		2901009000NRG23030520220266726 03/05/2022 Motchamary 2901009WL005145 Motchamary 00176 IDIB000M172 1180 1180 Processed 13/05/2022 018428053 Motchamary PALLAVAN GRAMA BANK(607052)
60 THOMAS MALAI TN-01-009-016-016/455-A
() 		2901009000NRG23030520220266728 03/05/2022 Sheela 2901009WL005145 Sheela 00176 IDIB000M172 1416 1416 Processed 13/05/2022 018428053 Sheela UNION BANK OF INDIA(508500)
61 THOMAS MALAI TN-01-009-016-016/462-A
() 		2901009000NRG23030520220266729 03/05/2022 Girija 2901009WL005145 Girija 00176 IDIB000M172 1416 1416 Processed 13/05/2022 018428053 Girija INDIAN BANK(607105)
62 THOMAS MALAI TN-01-009-016-016/472-A
() 		2901009000NRG23030520220266730 03/05/2022 Indra 2901009WL005145 Indra 00176 IDIB000M172 944 944 Processed 13/05/2022 018428053 Indra INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-016-016/473-A
() 		2901009000NRG23030520220266731 03/05/2022 Chandra 2901009WL005145 Chandra 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Chandra INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-016-016/49-A
() 		2901009000NRG23030520220266732 03/05/2022 Dhanalakshmi 2901009WL005145 Dhanalakshmi 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Dhanalakshmi INDIAN BANK(607105)
65 THOMAS MALAI TN-01-009-016-016/493-A
() 		2901009000NRG23030520220266733 03/05/2022 Varathammal 2901009WL005145 Varathammal 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Varathammal INDIAN BANK(607105)
66 THOMAS MALAI TN-01-009-016-016/504-A
() 		2901009000NRG23030520220266735 03/05/2022 Kanniyappan 2901009WL005145 Kanniyappan 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Kanniyappan INDIAN BANK(607105)
67 THOMAS MALAI TN-01-009-016-016/507-A
() 		2901009000NRG23030520220266736 03/05/2022 Punidhavalli 2901009WL005145 Punidhavalli 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Punidhavalli INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-016-016/508-A
() 		2901009000NRG23030520220266737 03/05/2022 Pushpa 2901009WL005145 Pushpa 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Pushpa PALLAVAN GRAMA BANK(607052)
69 THOMAS MALAI TN-01-009-016-016/509-A
() 		2901009000NRG23030520220266738 03/05/2022 Rani 2901009WL005145 Rani 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Rani BANK OF BARODA(606985)
70 THOMAS MALAI TN-01-009-016-016/510-A
() 		2901009000NRG23030520220266739 03/05/2022 Chandraleka 2901009WL005145 Chandraleka 00176 IDIB000M172 1440 1440 Processed 13/05/2022 018428053 Chandraleka INDIAN BANK(607105)
71 THOMAS MALAI TN-01-009-016-016/515-A
() 		2901009000NRG23030520220266741 03/05/2022 Vijayasri 2901009WL005145 Vijayasri 00176 IDIB000M172 952 952 Processed 13/05/2022 018428053 Vijayasri BANK OF BARODA(606985)
72 THOMAS MALAI TN-01-009-016-016/517-A
() 		2901009000NRG23030520220266742 03/05/2022 Lakshmi 2901009WL005145 Lakshmi 00176 IDIB000M172 1190 1190 Processed 13/05/2022 018428053 Lakshmi INDIAN BANK(607105)
73 THOMAS MALAI TN-01-009-016-016/523-A
() 		2901009000NRG23030520220266744 03/05/2022 Kasthuri 2901009WL005145 Kasthuri 00176 IDIB000M172 238 238 Processed 13/05/2022 018428053 Kasthuri INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-016-016/526-A
() 		2901009000NRG23030520220266745 03/05/2022 Muniammal 2901009WL005145 Muniammal 00176 IDIB000M172 714 714 Processed 13/05/2022 018428053 Muniammal INDIAN BANK(607105)
75 THOMAS MALAI TN-01-009-016-016/527-A
() 		2901009000NRG23030520220266746 03/05/2022 Selvi 2901009WL005145 Selvi 00176 IDIB000M172 1190 1190 Processed 13/05/2022 018428053 Selvi PALLAVAN GRAMA BANK(607052)
76 THOMAS MALAI TN-01-009-016-016/529-A
() 		2901009000NRG23030520220266747 03/05/2022 Sumathi 2901009WL005145 Sumathi 00176 IDIB000M172 1686 1686 Processed 13/05/2022 018428053 Sumathi INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-016-016/530-A
() 		2901009000NRG23030520220266748 03/05/2022 Devika 2901009WL005145 Devika 00176 IDIB000M172 1190 1190 Processed 13/05/2022 018428053 Devika INDIAN OVERSEAS BANK(508541)
78 THOMAS MALAI TN-01-009-016-016/534-A
() 		2901009000NRG23030520220266751 03/05/2022 Nirmala 2901009WL005145 Nirmala 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Nirmala UNION BANK OF INDIA(508500)
79 THOMAS MALAI TN-01-009-016-016/54-A
() 		2901009000NRG23030520220266752 03/05/2022 Ambika 2901009WL005145 Ambika 00176 IDIB000M172 1416 1416 Processed 13/05/2022 018428053 Ambika INDIAN BANK(607105)
80 THOMAS MALAI TN-01-009-016-016/57-A
() 		2901009000NRG23030520220266764 03/05/2022 Jayanthi 2901009WL005145 Jayanthi 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Jayanthi INDIAN BANK(607105)
81 THOMAS MALAI TN-01-009-016-016/58-A
() 		2901009000NRG23030520220266768 03/05/2022 Kumari 2901009WL005145 Kumari 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Kumari INDIAN BANK(607105)
82 THOMAS MALAI TN-01-009-016-016/68-A
() 		2901009000NRG23030520220266799 03/05/2022 Nalini 2901009WL005145 Nalini 00176 IDIB000M172 1416 1416 Processed 13/05/2022 018428053 Nalini INDIAN BANK(607105)
83 THOMAS MALAI TN-01-009-016-016/85-A
() 		2901009000NRG23030520220266809 03/05/2022 Krishnaveni 2901009WL005145 Krishnaveni 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Krishnaveni INDIAN BANK(607105)
84 THOMAS MALAI TN-01-009-016-016/90-A
() 		2901009000NRG23030520220266810 03/05/2022 Saroja 2901009WL005145 Saroja 00176 IDIB000M172 1428 1428 Processed 13/05/2022 018428053 Saroja INDIAN BANK(607105)
SubTotal 99393 99393
85 THOMAS MALAI TN-01-009-016-016/102-A
() 		2901009000NRG23030520220266658 03/05/2022 Menaka 2901009WL005145 Menaka 00177 IOBA0003116 1175 1175 Processed 13/05/2022 018428053 Menaka KARUR VYSA BANK(607100)
86 THOMAS MALAI TN-01-009-016-016/196-A
() 		2901009000NRG23030520220266678 03/05/2022 Mariyamma R 2901009WL005145 Mariyamma R 00177 IOBA0003116 1416 1416 Rejected 16/05/2022 018428053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2591 2591
Total 103418 103418

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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_030522APB_FTO_176062 Bank of Baroda BARB0SITHAL SITHALAPAKKAM 1434
2 THOMAS MALAI TN2901009_030522APB_FTO_176062 Indian Bank IDIB000M172 Medavakkam 99393
3 THOMAS MALAI TN2901009_030522APB_FTO_176062 Indian Overseas Bank IOBA0003116 CHITHALAPAKKAM 2591

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