Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : THOMAS MALAI
Fto No. : TN2901009_301222APB_FTO_1367740
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-33-009-013-013/1732-A
() 		2901009000NRG23301220223815306 30/12/2022 KANNIYAMMAL A 2901009WL073837 KANNIYAMMAL A 00089 CBIN0283692 1015 1015 Processed 03/02/2023 037296222 KANNIYAMMAL A INDIAN OVERSEAS BANK(508541)
2 THOMAS MALAI TN-33-009-013-013/1736-A
() 		2901009000NRG23301220223815308 30/12/2022 VIJAYALAKSHMI K 2901009WL073837 VIJAYALAKSHMI K 00089 CBIN0283692 1200 1200 Processed 03/02/2023 037296222 VIJAYALAKSHMI K RATNAKAR BANK(607393)
3 THOMAS MALAI TN-33-009-013-013/1818-A
() 		2901009000NRG23301220223815338 30/12/2022 Hemamalini 2901009WL073837 Hemamalini 00089 CBIN0283692 1200 1200 Processed 02/02/2023 037296222 Hemamalini UNION BANK OF INDIA(508500)
SubTotal 3415 3415
4 THOMAS MALAI TN-01-009-013-013/1932-A
() 		2901009000NRG23301220223815259 30/12/2022 Lakshmi 2901009WL073837 Lakshmi 00168 ICIC0002702 1000 1000 Processed 02/02/2023 037296222 Lakshmi IDFC BANK LIMITED(608117)
5 THOMAS MALAI TN-01-009-013-013/215-A
() 		2901009000NRG23301220223815272 30/12/2022 Vasantha 2901009WL073837 Vasantha 00168 ICIC0002702 1200 1200 Processed 02/02/2023 037296222 Vasantha ICICI BANK LTD(508534)
SubTotal 2200 2200
6 THOMAS MALAI TN-33-009-013-013/1770-A
() 		2901009000NRG23301220223815319 30/12/2022 THAMARAISELVI P 2901009WL073837 THAMARAISELVI P 00176 IDIB000K269 603 603 Processed 03/02/2023 037296222 THAMARAISELVI P INDIAN BANK(607105)
SubTotal 603 603
7 THOMAS MALAI TN-01-009-013-013/1911-A
() 		2901009000NRG23301220223815250 30/12/2022 SHANTHI K 2901009WL073837 SHANTHI K 00176 IDIB000M172 1218 1218 Processed 03/02/2023 037296222 SHANTHI K INDIAN BANK(607105)
SubTotal 1218 1218
8 THOMAS MALAI TN-01-009-013-013/139-A
() 		2901009000NRG23301220223815211 30/12/2022 AMULU P 2901009WL073837 AMULU P 00176 IDIB000M682 1206 1206 Processed 03/02/2023 037296222 AMULU P INDIAN BANK(607105)
SubTotal 1206 1206
9 THOMAS MALAI TN-01-009-013-013/1794-A
() 		2901009000NRG23301220223815234 30/12/2022 MENAKA 2901009WL073837 MENAKA 00177 IOBA0001592 1200 1200 Processed 03/02/2023 037296222 MENAKA INDIAN OVERSEAS BANK(508541)
10 THOMAS MALAI TN-33-009-013-013/1735-A
() 		2901009000NRG23301220223815307 30/12/2022 JAYALAKSHMI A 2901009WL073837 JAYALAKSHMI A 00177 IOBA0001592 800 800 Processed 03/02/2023 037296222 JAYALAKSHMI A INDIAN BANK(607105)
SubTotal 2000 2000
11 THOMAS MALAI TN-01-009-013-013/1389-A
() 		2901009000NRG23301220223815210 30/12/2022 Valli 2901009WL073837 Valli 00177 IOBA0001677 603 603 Processed 03/02/2023 037296222 Valli INDIAN OVERSEAS BANK(508541)
12 THOMAS MALAI TN-01-009-013-013/1428-A
() 		2901009000NRG23301220223815212 30/12/2022 Gomathi 2901009WL073837 Gomathi 00177 IOBA0001677 201 201 Processed 03/02/2023 037296222 Gomathi INDIAN OVERSEAS BANK(508541)
13 THOMAS MALAI TN-01-009-013-013/1868-A
() 		2901009000NRG23301220223815242 30/12/2022 AMSA R 2901009WL073837 AMSA R 00177 IOBA0001677 1200 1200 Processed 03/02/2023 037296222 AMSA R INDIAN OVERSEAS BANK(508541)
14 THOMAS MALAI TN-01-009-013-013/1874-A
() 		2901009000NRG23301220223815243 30/12/2022 SAKTHI K 2901009WL073837 SAKTHI K 00177 IOBA0001677 1200 1200 Processed 03/02/2023 037296222 SAKTHI K INDIAN OVERSEAS BANK(508541)
15 THOMAS MALAI TN-01-009-013-013/1930-A
() 		2901009000NRG23301220223815258 30/12/2022 M MUNIYAMMAL 2901009WL073837 M MUNIYAMMAL 00177 IOBA0001677 1200 1200 Processed 03/02/2023 037296222 M MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 THOMAS MALAI TN-01-009-013-014/1720-A
() 		2901009000NRG23301220223815300 30/12/2022 Parimala 2901009WL073837 Parimala 00177 IOBA0001677 400 400 Processed 03/02/2023 037296222 Parimala INDIAN OVERSEAS BANK(508541)
17 THOMAS MALAI TN-33-009-013-013/1805-A
() 		2901009000NRG23301220223815334 30/12/2022 LOUSIA MARY J 2901009WL073837 LOUSIA MARY J 00177 IOBA0001677 1200 1200 Processed 03/02/2023 037296222 LOUSIA MARY J INDIAN OVERSEAS BANK(508541)
SubTotal 6004 6004
18 THOMAS MALAI TN-01-009-013-013/1860-A
() 		2901009000NRG23301220223815241 30/12/2022 muthulaxmi S 2901009WL073837 muthulaxmi S 00177 IOBA0001822 1000 1000 Processed 02/02/2023 037296222 muthulaxmi S PALLAVAN GRAMA BANK(607052)
19 THOMAS MALAI TN-01-009-013-013/653-A
() 		2901009000NRG23301220223815288 30/12/2022 JANAKI S 2901009WL073837 JANAKI S 00177 IOBA0001822 200 200 Processed 03/02/2023 037296222 JANAKI S INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
20 THOMAS MALAI TN-01-009-013-001/1192-A
() 		2901009000NRG23301220223815182 30/12/2022 Lakshmi 2901009WL073837 Lakshmi 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THOMAS MALAI TN-01-009-013-003/879-A
() 		2901009000NRG23301220223815183 30/12/2022 Anjalidevi 2901009WL073837 Anjalidevi 00177 IOBA0001941 1005 1005 Processed 03/02/2023 037296222 Anjalidevi INDIAN OVERSEAS BANK(508541)
22 THOMAS MALAI TN-01-009-013-013/1025-A
() 		2901009000NRG23301220223815184 30/12/2022 Malliga 2901009WL073837 Malliga 00177 IOBA0001941 201 201 Processed 03/02/2023 037296222 Malliga INDIAN OVERSEAS BANK(508541)
23 THOMAS MALAI TN-01-009-013-013/1060-A
() 		2901009000NRG23301220223815185 30/12/2022 Dharani 2901009WL073837 Dharani 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Dharani INDIAN OVERSEAS BANK(508541)
24 THOMAS MALAI TN-01-009-013-013/1083-A
() 		2901009000NRG23301220223815186 30/12/2022 Devika 2901009WL073837 Devika 00177 IOBA0001941 1206 1206 Processed 02/02/2023 037296222 Devika UNION BANK OF INDIA(508500)
25 THOMAS MALAI TN-01-009-013-013/1088-A
() 		2901009000NRG23301220223815187 30/12/2022 Umasanthi 2901009WL073837 Umasanthi 00177 IOBA0001941 1206 1206 Processed 02/02/2023 037296222 Umasanthi UCO BANK(607066)
26 THOMAS MALAI TN-01-009-013-013/1099-A
() 		2901009000NRG23301220223815188 30/12/2022 Nallammal 2901009WL073837 Nallammal 00177 IOBA0001941 804 804 Processed 02/02/2023 037296222 Nallammal STATE BANK OF INDIA(508548)
27 THOMAS MALAI TN-01-009-013-013/1114-A
() 		2901009000NRG23301220223815189 30/12/2022 Anjalai 2901009WL073837 Anjalai 00177 IOBA0001941 201 201 Processed 02/02/2023 037296222 Anjalai STATE BANK OF INDIA(508548)
28 THOMAS MALAI TN-01-009-013-013/1126-A
() 		2901009000NRG23301220223815190 30/12/2022 Pushpa 2901009WL073837 Pushpa 00177 IOBA0001941 804 804 Processed 02/02/2023 037296222 Pushpa PALLAVAN GRAMA BANK(607052)
29 THOMAS MALAI TN-01-009-013-013/1137-A
() 		2901009000NRG23301220223815191 30/12/2022 Muthulakshmi 2901009WL073837 Muthulakshmi 00177 IOBA0001941 1005 1005 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 THOMAS MALAI TN-01-009-013-013/1151-A
() 		2901009000NRG23301220223815192 30/12/2022 Rejinamary 2901009WL073837 Rejinamary 00177 IOBA0001941 603 603 Processed 02/02/2023 037296222 Rejinamary STATE BANK OF INDIA(508548)
31 THOMAS MALAI TN-01-009-013-013/1178-A
() 		2901009000NRG23301220223815193 30/12/2022 Sumathi 2901009WL073837 Sumathi 00177 IOBA0001941 201 201 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
32 THOMAS MALAI TN-01-009-013-013/119-A
() 		2901009000NRG23301220223815194 30/12/2022 Devagi 2901009WL073837 Devagi 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Devagi INDIAN OVERSEAS BANK(508541)
33 THOMAS MALAI TN-01-009-013-013/1194-A
() 		2901009000NRG23301220223815195 30/12/2022 Sivajothi 2901009WL073837 Sivajothi 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Sivajothi INDIAN OVERSEAS BANK(508541)
34 THOMAS MALAI TN-01-009-013-013/1221-A
() 		2901009000NRG23301220223815197 30/12/2022 Sasikala 2901009WL073837 Sasikala 00177 IOBA0001941 1005 1005 Processed 03/02/2023 037296222 Sasikala INDIAN OVERSEAS BANK(508541)
35 THOMAS MALAI TN-01-009-013-013/1236-A
() 		2901009000NRG23301220223815198 30/12/2022 Devi 2901009WL073837 Devi 00177 IOBA0001941 800 800 Processed 03/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
36 THOMAS MALAI TN-01-009-013-013/1249-A
() 		2901009000NRG23301220223815199 30/12/2022 Govindammal 2901009WL073837 Govindammal 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Govindammal INDIAN OVERSEAS BANK(508541)
37 THOMAS MALAI TN-01-009-013-013/1257-A
() 		2901009000NRG23301220223815200 30/12/2022 Annapoorani 2901009WL073837 Annapoorani 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 Annapoorani INDIAN OVERSEAS BANK(508541)
38 THOMAS MALAI TN-01-009-013-013/1289-A
() 		2901009000NRG23301220223815201 30/12/2022 Karpagam 2901009WL073837 Karpagam 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Karpagam INDIAN OVERSEAS BANK(508541)
39 THOMAS MALAI TN-01-009-013-013/1291-A
() 		2901009000NRG23301220223815202 30/12/2022 Muniyammal 2901009WL073837 Muniyammal 00177 IOBA0001941 1200 1200 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THOMAS MALAI TN-01-009-013-013/1307-A
() 		2901009000NRG23301220223815203 30/12/2022 Panchalai 2901009WL073837 Panchalai 00177 IOBA0001941 800 800 Processed 03/02/2023 037296222 Panchalai INDIAN OVERSEAS BANK(508541)
41 THOMAS MALAI TN-01-009-013-013/1314-A
() 		2901009000NRG23301220223815205 30/12/2022 J STENILA 2901009WL073837 J STENILA 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 J STENILA INDIAN OVERSEAS BANK(508541)
42 THOMAS MALAI TN-01-009-013-013/1316-A
() 		2901009000NRG23301220223815206 30/12/2022 Shantha 2901009WL073837 Shantha 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Shantha INDIAN OVERSEAS BANK(508541)
43 THOMAS MALAI TN-01-009-013-013/1324-A
() 		2901009000NRG23301220223815207 30/12/2022 Pramila 2901009WL073837 Pramila 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Pramila INDIAN OVERSEAS BANK(508541)
44 THOMAS MALAI TN-01-009-013-013/1330-A
() 		2901009000NRG23301220223815208 30/12/2022 Vasanthi 2901009WL073837 Vasanthi 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Vasanthi INDIAN OVERSEAS BANK(508541)
45 THOMAS MALAI TN-01-009-013-013/1374-A
() 		2901009000NRG23301220223815209 30/12/2022 Malathi 2901009WL073837 Malathi 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Malathi INDIAN OVERSEAS BANK(508541)
46 THOMAS MALAI TN-01-009-013-013/1443-A
() 		2901009000NRG23301220223815213 30/12/2022 Preethi 2901009WL073837 Preethi 00177 IOBA0001941 201 201 Processed 03/02/2023 037296222 Preethi INDIAN OVERSEAS BANK(508541)
47 THOMAS MALAI TN-01-009-013-013/1465-A
() 		2901009000NRG23301220223815214 30/12/2022 Govindammal 2901009WL073837 Govindammal 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Govindammal INDIAN OVERSEAS BANK(508541)
48 THOMAS MALAI TN-01-009-013-013/1478-A
() 		2901009000NRG23301220223815215 30/12/2022 Prema 2901009WL073837 Prema 00177 IOBA0001941 1005 1005 Processed 03/02/2023 037296222 Prema INDIAN OVERSEAS BANK(508541)
49 THOMAS MALAI TN-01-009-013-013/1527-A
() 		2901009000NRG23301220223815217 30/12/2022 Lakshmi 2901009WL073837 Lakshmi 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
50 THOMAS MALAI TN-01-009-013-013/1548-A
() 		2901009000NRG23301220223815218 30/12/2022 Sivagami 2901009WL073837 Sivagami 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
51 THOMAS MALAI TN-01-009-013-013/1550-A
() 		2901009000NRG23301220223815219 30/12/2022 Annapooraniammal 2901009WL073837 Annapooraniammal 00177 IOBA0001941 201 201 Processed 03/02/2023 037296222 Annapooraniammal INDIAN OVERSEAS BANK(508541)
52 THOMAS MALAI TN-01-009-013-013/1559-A
() 		2901009000NRG23301220223815220 30/12/2022 Pattammal 2901009WL073837 Pattammal 00177 IOBA0001941 402 402 Processed 03/02/2023 037296222 Pattammal INDIAN OVERSEAS BANK(508541)
53 THOMAS MALAI TN-01-009-013-013/1562-A
() 		2901009000NRG23301220223815221 30/12/2022 Jayanthi 2901009WL073837 Jayanthi 00177 IOBA0001941 1015 1015 Processed 02/02/2023 037296222 Jayanthi PALLAVAN GRAMA BANK(607052)
54 THOMAS MALAI TN-01-009-013-013/1579-A
() 		2901009000NRG23301220223815222 30/12/2022 Saraswathi 2901009WL073837 Saraswathi 00177 IOBA0001941 804 804 Processed 03/02/2023 037296222 Saraswathi INDIAN OVERSEAS BANK(508541)
55 THOMAS MALAI TN-01-009-013-013/158-A
() 		2901009000NRG23301220223815223 30/12/2022 Perumathammal 2901009WL073837 Perumathammal 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 Perumathammal INDIAN BANK(607105)
56 THOMAS MALAI TN-01-009-013-013/1584-A
() 		2901009000NRG23301220223815224 30/12/2022 Valliammal 2901009WL073837 Valliammal 00177 IOBA0001941 1005 1005 Processed 03/02/2023 037296222 Valliammal INDIAN OVERSEAS BANK(508541)
57 THOMAS MALAI TN-01-009-013-013/1595-A
() 		2901009000NRG23301220223815225 30/12/2022 Piramila Rosari 2901009WL073837 Piramila Rosari 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Piramila Rosari INDIAN OVERSEAS BANK(508541)
58 THOMAS MALAI TN-01-009-013-013/1599-A
() 		2901009000NRG23301220223815226 30/12/2022 Suguna 2901009WL073837 Suguna 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Suguna INDIAN BANK(607105)
59 THOMAS MALAI TN-01-009-013-013/1617-A
() 		2901009000NRG23301220223815227 30/12/2022 Indra 2901009WL073837 Indra 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Indra INDIAN OVERSEAS BANK(508541)
60 THOMAS MALAI TN-01-009-013-013/1619-A
() 		2901009000NRG23301220223815228 30/12/2022 Kavitha 2901009WL073837 Kavitha 00177 IOBA0001941 1015 1015 Processed 02/02/2023 037296222 Kavitha UCO BANK(607066)
61 THOMAS MALAI TN-01-009-013-013/1682-A
() 		2901009000NRG23301220223815229 30/12/2022 Sudha 2901009WL073837 Sudha 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Sudha INDIAN OVERSEAS BANK(508541)
62 THOMAS MALAI TN-01-009-013-013/174-A
() 		2901009000NRG23301220223815232 30/12/2022 Ettiammal 2901009WL073837 Ettiammal 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Ettiammal INDIAN OVERSEAS BANK(508541)
63 THOMAS MALAI TN-01-009-013-013/1832-A
() 		2901009000NRG23301220223815235 30/12/2022 Mahalakshmi 2901009WL073837 Mahalakshmi 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
64 THOMAS MALAI TN-01-009-013-013/1836-A
() 		2901009000NRG23301220223815236 30/12/2022 Johanbi 2901009WL073837 Johanbi 00177 IOBA0001941 1000 1000 Processed 02/02/2023 037296222 Johanbi PALLAVAN GRAMA BANK(607052)
65 THOMAS MALAI TN-01-009-013-013/1844-A
() 		2901009000NRG23301220223815237 30/12/2022 SASIKALA V 2901009WL073837 SASIKALA V 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 SASIKALA V INDIAN OVERSEAS BANK(508541)
66 THOMAS MALAI TN-01-009-013-013/1845-A
() 		2901009000NRG23301220223815238 30/12/2022 VASANTHA R 2901009WL073837 VASANTHA R 00177 IOBA0001941 600 600 Processed 03/02/2023 037296222 VASANTHA R INDIAN OVERSEAS BANK(508541)
67 THOMAS MALAI TN-01-009-013-013/1849-A
() 		2901009000NRG23301220223815239 30/12/2022 S INDHUMATHI 2901009WL073837 S INDHUMATHI 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 S INDHUMATHI INDIAN OVERSEAS BANK(508541)
68 THOMAS MALAI TN-01-009-013-013/1876-A
() 		2901009000NRG23301220223815244 30/12/2022 N ANITHA 2901009WL073837 N ANITHA 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 N ANITHA INDIAN OVERSEAS BANK(508541)
69 THOMAS MALAI TN-01-009-013-013/1886-A
() 		2901009000NRG23301220223815245 30/12/2022 V CHAMUNDESHWARI 2901009WL073837 V CHAMUNDESHWARI 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 V CHAMUNDESHWARI INDIAN OVERSEAS BANK(508541)
70 THOMAS MALAI TN-01-009-013-013/1905-A
() 		2901009000NRG23301220223815247 30/12/2022 VENNILA P 2901009WL073837 VENNILA P 00177 IOBA0001941 812 812 Processed 03/02/2023 037296222 VENNILA P INDIAN OVERSEAS BANK(508541)
71 THOMAS MALAI TN-01-009-013-013/1917-A
() 		2901009000NRG23301220223815252 30/12/2022 SHOBANA G 2901009WL073837 SHOBANA G 00177 IOBA0001941 1218 1218 Processed 03/02/2023 037296222 SHOBANA G INDIAN OVERSEAS BANK(508541)
72 THOMAS MALAI TN-01-009-013-013/1925-A
() 		2901009000NRG23301220223815255 30/12/2022 Angammal S 2901009WL073837 Angammal S 00177 IOBA0001941 600 600 Processed 03/02/2023 037296222 Angammal S INDIAN OVERSEAS BANK(508541)
73 THOMAS MALAI TN-01-009-013-013/1926-A
() 		2901009000NRG23301220223815256 30/12/2022 A LAKSHMI 2901009WL073837 A LAKSHMI 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 A LAKSHMI INDIAN OVERSEAS BANK(508541)
74 THOMAS MALAI TN-01-009-013-013/1934-A
() 		2901009000NRG23301220223815260 30/12/2022 BHAVANI C 2901009WL073837 BHAVANI C 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 BHAVANI C BANK OF BARODA(606985)
75 THOMAS MALAI TN-01-009-013-013/1935-A
() 		2901009000NRG23301220223815261 30/12/2022 LOGAMBAL B 2901009WL073837 LOGAMBAL B 00177 IOBA0001941 812 812 Processed 02/02/2023 037296222 LOGAMBAL B UNION BANK OF INDIA(508500)
76 THOMAS MALAI TN-01-009-013-013/1937-A
() 		2901009000NRG23301220223815262 30/12/2022 REVATHI R 2901009WL073837 REVATHI R 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 REVATHI R INDIAN OVERSEAS BANK(508541)
77 THOMAS MALAI TN-01-009-013-013/1950-A
() 		2901009000NRG23301220223815266 30/12/2022 B Usha Rani 2901009WL073837 B Usha Rani 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 B Usha Rani PALLAVAN GRAMA BANK(607052)
78 THOMAS MALAI TN-01-009-013-013/1957-A
() 		2901009000NRG23301220223815269 30/12/2022 MALINI D 2901009WL073837 MALINI D 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 MALINI D CANARA BANK(508532)
79 THOMAS MALAI TN-01-009-013-013/239-A
() 		2901009000NRG23301220223815273 30/12/2022 Vijaya 2901009WL073837 Vijaya 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 Vijaya INDIAN OVERSEAS BANK(508541)
80 THOMAS MALAI TN-01-009-013-013/333-A
() 		2901009000NRG23301220223815276 30/12/2022 Selvi S 2901009WL073837 Selvi S 00177 IOBA0001941 1212 1212 Processed 03/02/2023 037296222 Selvi S INDIAN BANK(607105)
81 THOMAS MALAI TN-01-009-013-013/336-A
() 		2901009000NRG23301220223815277 30/12/2022 Dillibai 2901009WL073837 Dillibai 00177 IOBA0001941 1212 1212 Processed 03/02/2023 037296222 Dillibai INDIAN OVERSEAS BANK(508541)
82 THOMAS MALAI TN-01-009-013-013/378-A
() 		2901009000NRG23301220223815278 30/12/2022 Kalyani 2901009WL073837 Kalyani 00177 IOBA0001941 1212 1212 Processed 03/02/2023 037296222 Kalyani INDIAN OVERSEAS BANK(508541)
83 THOMAS MALAI TN-01-009-013-013/434-A
() 		2901009000NRG23301220223815279 30/12/2022 Senbagavalli 2901009WL073837 Senbagavalli 00177 IOBA0001941 808 808 Processed 03/02/2023 037296222 Senbagavalli INDIAN BANK(607105)
84 THOMAS MALAI TN-01-009-013-013/483-A
() 		2901009000NRG23301220223815280 30/12/2022 Rani 2901009WL073837 Rani 00177 IOBA0001941 1212 1212 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
85 THOMAS MALAI TN-01-009-013-013/515-A
() 		2901009000NRG23301220223815281 30/12/2022 Radha 2901009WL073837 Radha 00177 IOBA0001941 1212 1212 Processed 02/02/2023 037296222 Radha UCO BANK(607066)
86 THOMAS MALAI TN-01-009-013-013/526-A
() 		2901009000NRG23301220223815282 30/12/2022 Sasikala 2901009WL073837 Sasikala 00177 IOBA0001941 202 202 Processed 03/02/2023 037296222 Sasikala INDIAN BANK(607105)
87 THOMAS MALAI TN-01-009-013-013/58-A
() 		2901009000NRG23301220223815284 30/12/2022 Padma 2901009WL073837 Padma 00177 IOBA0001941 1000 1000 Processed 02/02/2023 037296222 Padma STATE BANK OF INDIA(508548)
88 THOMAS MALAI TN-01-009-013-013/59-A
() 		2901009000NRG23301220223815285 30/12/2022 Vijaya 2901009WL073837 Vijaya 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 Vijaya PALLAVAN GRAMA BANK(607052)
89 THOMAS MALAI TN-01-009-013-013/591-A
() 		2901009000NRG23301220223815286 30/12/2022 Dhanabakkiyam 2901009WL073837 Dhanabakkiyam 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
90 THOMAS MALAI TN-01-009-013-013/60-A
() 		2901009000NRG23301220223815287 30/12/2022 Mohana 2901009WL073837 Mohana 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Mohana INDIAN OVERSEAS BANK(508541)
91 THOMAS MALAI TN-01-009-013-013/707-A
() 		2901009000NRG23301220223815289 30/12/2022 Amudha 2901009WL073837 Amudha 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Amudha INDIAN OVERSEAS BANK(508541)
92 THOMAS MALAI TN-01-009-013-013/716-A
() 		2901009000NRG23301220223815290 30/12/2022 Jayasudha 2901009WL073837 Jayasudha 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 Jayasudha UNION BANK OF INDIA(508500)
93 THOMAS MALAI TN-01-009-013-013/86-A
() 		2901009000NRG23301220223815293 30/12/2022 Karpagam 2901009WL073837 Karpagam 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Karpagam INDIAN BANK(607105)
94 THOMAS MALAI TN-01-009-013-013/990-A
() 		2901009000NRG23301220223815296 30/12/2022 Thuvanisha 2901009WL073837 Thuvanisha 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Thuvanisha INDIAN OVERSEAS BANK(508541)
95 THOMAS MALAI TN-01-009-013-013/992-A
() 		2901009000NRG23301220223815297 30/12/2022 Jagadeeswari 2901009WL073837 Jagadeeswari 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Jagadeeswari INDIAN OVERSEAS BANK(508541)
96 THOMAS MALAI TN-01-009-013-014/1707-A
() 		2901009000NRG23301220223815299 30/12/2022 Saraswathi 2901009WL073837 Saraswathi 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
97 THOMAS MALAI TN-01-009-013-015/1716-A
() 		2901009000NRG23301220223815302 30/12/2022 Suguna 2901009WL073837 Suguna 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 Suguna INDIAN OVERSEAS BANK(508541)
98 THOMAS MALAI TN-33-009-013-013/1729-A
() 		2901009000NRG23301220223815304 30/12/2022 SHANTHI P 2901009WL073837 SHANTHI P 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 SHANTHI P INDIAN OVERSEAS BANK(508541)
99 THOMAS MALAI TN-33-009-013-013/1737-A
() 		2901009000NRG23301220223815309 30/12/2022 SANTHA GOVINDAN G 2901009WL073837 SANTHA GOVINDAN G 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 SANTHA GOVINDAN G CANARA BANK(508532)
100 THOMAS MALAI TN-33-009-013-013/1744-A
() 		2901009000NRG23301220223815311 30/12/2022 P UTHIRAMBAL 2901009WL073837 P UTHIRAMBAL 00177 IOBA0001941 812 812 Processed 03/02/2023 037296222 P UTHIRAMBAL INDIAN OVERSEAS BANK(508541)
101 THOMAS MALAI TN-33-009-013-013/1746-A
() 		2901009000NRG23301220223815312 30/12/2022 KALA R 2901009WL073837 KALA R 00177 IOBA0001941 609 609 Processed 03/02/2023 037296222 KALA R INDIAN OVERSEAS BANK(508541)
102 THOMAS MALAI TN-33-009-013-013/1747-A
() 		2901009000NRG23301220223815313 30/12/2022 DHACHAYANI P 2901009WL073837 DHACHAYANI P 00177 IOBA0001941 1218 1218 Processed 03/02/2023 037296222 DHACHAYANI P INDIAN OVERSEAS BANK(508541)
103 THOMAS MALAI TN-33-009-013-013/1759-A
() 		2901009000NRG23301220223815315 30/12/2022 CHINNAMMAL E 2901009WL073837 CHINNAMMAL E 00177 IOBA0001941 812 812 Processed 03/02/2023 037296222 CHINNAMMAL E INDIAN OVERSEAS BANK(508541)
104 THOMAS MALAI TN-33-009-013-013/1762-A
() 		2901009000NRG23301220223815316 30/12/2022 PUSHPA E 2901009WL073837 PUSHPA E 00177 IOBA0001941 1015 1015 Processed 03/02/2023 037296222 PUSHPA E INDIAN OVERSEAS BANK(508541)
105 THOMAS MALAI TN-33-009-013-013/1766-A
() 		2901009000NRG23301220223815317 30/12/2022 SABARIYA 2901009WL073837 SABARIYA 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 SABARIYA INDIAN OVERSEAS BANK(508541)
106 THOMAS MALAI TN-33-009-013-013/1772-A
() 		2901009000NRG23301220223815321 30/12/2022 Karpagam 2901009WL073837 Karpagam 00177 IOBA0001941 1206 1206 Processed 02/02/2023 037296222 Karpagam STATE BANK OF INDIA(508548)
107 THOMAS MALAI TN-33-009-013-013/1773-A
() 		2901009000NRG23301220223815322 30/12/2022 B RADHA 2901009WL073837 B RADHA 00177 IOBA0001941 402 402 Processed 03/02/2023 037296222 B RADHA INDIAN OVERSEAS BANK(508541)
108 THOMAS MALAI TN-33-009-013-013/1776-A
() 		2901009000NRG23301220223815323 30/12/2022 S GEETHA 2901009WL073837 S GEETHA 00177 IOBA0001941 1206 1206 Processed 03/02/2023 037296222 S GEETHA INDIAN OVERSEAS BANK(508541)
109 THOMAS MALAI TN-33-009-013-013/1787-A
() 		2901009000NRG23301220223815325 30/12/2022 UMA MAHESWARI 2901009WL073837 UMA MAHESWARI 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 UMA MAHESWARI INDIAN OVERSEAS BANK(508541)
110 THOMAS MALAI TN-33-009-013-013/1789-A
() 		2901009000NRG23301220223815326 30/12/2022 T PUNITHA 2901009WL073837 T PUNITHA 00177 IOBA0001941 600 600 Processed 03/02/2023 037296222 T PUNITHA INDIAN OVERSEAS BANK(508541)
111 THOMAS MALAI TN-33-009-013-013/1790-A
() 		2901009000NRG23301220223815327 30/12/2022 M ADHILAKSHMI 2901009WL073837 M ADHILAKSHMI 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 M ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
112 THOMAS MALAI TN-33-009-013-013/1791-A
() 		2901009000NRG23301220223815328 30/12/2022 A SAKILA 2901009WL073837 A SAKILA 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 A SAKILA INDIAN OVERSEAS BANK(508541)
113 THOMAS MALAI TN-33-009-013-013/1797-A
() 		2901009000NRG23301220223815330 30/12/2022 Parvathi 2901009WL073837 Parvathi 00177 IOBA0001941 1200 1200 Processed 02/02/2023 037296222 Parvathi PALLAVAN GRAMA BANK(607052)
114 THOMAS MALAI TN-33-009-013-013/1799-A
() 		2901009000NRG23301220223815331 30/12/2022 DHANALAKSHMI V 2901009WL073837 DHANALAKSHMI V 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 DHANALAKSHMI V INDIAN OVERSEAS BANK(508541)
115 THOMAS MALAI TN-33-009-013-013/1810-A
() 		2901009000NRG23301220223815336 30/12/2022 Annpoorani 2901009WL073837 Annpoorani 00177 IOBA0001941 1000 1000 Processed 03/02/2023 037296222 Annpoorani INDIAN OVERSEAS BANK(508541)
116 THOMAS MALAI TN-33-009-013-013/1811-A
() 		2901009000NRG23301220223815337 30/12/2022 S MALLIKA 2901009WL073837 S MALLIKA 00177 IOBA0001941 600 600 Processed 03/02/2023 037296222 S MALLIKA INDIAN OVERSEAS BANK(508541)
117 THOMAS MALAI TN-33-009-013-013/1839-A
() 		2901009000NRG23301220223815341 30/12/2022 ANJALACHI S 2901009WL073837 ANJALACHI S 00177 IOBA0001941 1200 1200 Processed 03/02/2023 037296222 ANJALACHI S RATNAKAR BANK(607393)
SubTotal 99547 99547
118 THOMAS MALAI TN-33-009-013-013/1806-A
() 		2901009000NRG23301220223815335 30/12/2022 MUNIAMMAL 2901009WL073837 MUNIAMMAL 00177 IOBA0002097 1200 1200 Processed 03/02/2023 037296222 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
119 THOMAS MALAI TN-33-009-013-013/1731-A
() 		2901009000NRG23301220223815305 30/12/2022 A VIJAYALAKSHMI 2901009WL073837 A VIJAYALAKSHMI 00177 IOBA0003114 800 800 Processed 03/02/2023 037296222 A VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 800 800
120 THOMAS MALAI TN-33-009-013-013/1769-A
() 		2901009000NRG23301220223815318 30/12/2022 SARASWATHY 2901009WL073837 SARASWATHY 00415 SBIN0005789 1206 1206 Processed 02/02/2023 037296222 SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
121 THOMAS MALAI TN-01-009-013-013/1733-A
() 		2901009000NRG23301220223815231 30/12/2022 SELVANAYAGI S 2901009WL073837 SELVANAYAGI S 00462 UCBA0003183 1200 1200 Processed 02/02/2023 037296222 SELVANAYAGI S UCO BANK(607066)
122 THOMAS MALAI TN-01-009-013-013/1915-A
() 		2901009000NRG23301220223815251 30/12/2022 Kamalam 2901009WL073837 Kamalam 00462 UCBA0003183 203 203 Processed 02/02/2023 037296222 Kamalam UCO BANK(607066)
123 THOMAS MALAI TN-01-009-013-013/1962-A
() 		2901009000NRG23301220223815271 30/12/2022 SUJINASRI V 2901009WL073837 SUJINASRI V 00462 UCBA0003183 1200 1200 Processed 03/02/2023 037296222 SUJINASRI V INDIAN BANK(607105)
124 THOMAS MALAI TN-01-009-013-013/900-A
() 		2901009000NRG23301220223815294 30/12/2022 Kamatchi R 2901009WL073837 Kamatchi R 00462 UCBA0003183 1200 1200 Processed 02/02/2023 037296222 Kamatchi R UCO BANK(607066)
125 THOMAS MALAI TN-01-009-013-014/1725-A
() 		2901009000NRG23301220223815301 30/12/2022 Lakshmi D 2901009WL073837 Lakshmi D 00462 UCBA0003183 800 800 Processed 02/02/2023 037296222 Lakshmi D UCO BANK(607066)
126 THOMAS MALAI TN-33-009-013-013/1803-A
() 		2901009000NRG23301220223815333 30/12/2022 VANNAMMAL R 2901009WL073837 VANNAMMAL R 00462 UCBA0003183 1200 1200 Processed 02/02/2023 037296222 VANNAMMAL R UCO BANK(607066)
SubTotal 5803 5803
127 THOMAS MALAI TN-01-009-013-013/1910-A
() 		2901009000NRG23301220223815249 30/12/2022 Chithra 2901009WL073837 Chithra 00468 UBIN0812765 1015 1015 Processed 02/02/2023 037296222 Chithra UNION BANK OF INDIA(508500)
SubTotal 1015 1015
128 THOMAS MALAI TN-01-009-013-013/1924-A
() 		2901009000NRG23301220223815254 30/12/2022 KAMACHI 2901009WL073837 KAMACHI 00468 UBIN0908649 1000 1000 Processed 02/02/2023 037296222 KAMACHI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 128417 128417

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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_301222APB_FTO_1367740 Central Bank Of India CBIN0283692 TAMBARAM (SELIAYUR) 3415
2 THOMAS MALAI TN2901009_301222APB_FTO_1367740 ICICI Bank ICIC0002702 KOVILAMBAKKAM 2200
3 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Bank IDIB000K269 KILKATTALAI 603
4 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Bank IDIB000M172 MEDAVAKKAM 1218
5 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Bank IDIB000M682 Madipakkam 1206
6 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0001592 NANGANALLUR 2000
7 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0001677 KEELKATTALAI 6004
8 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0001822 MEDAVAKKAM 1200
9 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0001941 KOILAMBAKKAM 96528
10 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0001941 Kovilambakkam 3019
11 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0002097 CHENNAI - JAFFERKHANPET 1200
12 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 800
13 THOMAS MALAI TN2901009_301222APB_FTO_1367740 State Bank of India SBIN0005789 MEENAMBAKKAM AIRPORT 1206
14 THOMAS MALAI TN2901009_301222APB_FTO_1367740 UCO BANK UCBA0003183 KOILAMBAKKAM 5803
15 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Union Bank of India UBIN0812765 KEELKATTALAI 1015
16 THOMAS MALAI TN2901009_301222APB_FTO_1367740 Union Bank of India UBIN0908649 CHENNAI-MADIPAKKAM 1000

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