|
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-01-009-018-011/356-A
()
|
2901009000NRG23110420220042775
|
11/04/2022
|
Kasthuri
|
2901009WL000894
|
Kasthuri
|
00177
|
IOBA0000164
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-015/1396-A
()
|
2901009000NRG23110420220042779
|
11/04/2022
|
Sellamani
|
2901009WL000894
|
Sellamani
|
00177
|
IOBA0000164
|
726
|
726
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-015/1405-A
()
|
2901009000NRG23110420220042780
|
11/04/2022
|
Pushpa
|
2901009WL000894
|
Pushpa
|
00177
|
IOBA0000164
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-015/1413-A
()
|
2901009000NRG23110420220042781
|
11/04/2022
|
Ayiravalli
|
2901009WL000894
|
Ayiravalli
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ayiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-015/528-A
()
|
2901009000NRG23110420220042783
|
11/04/2022
|
Nallamma
|
2901009WL000894
|
Nallamma
|
00177
|
IOBA0000164
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nallamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/1375-A
()
|
2901009000NRG23110420220042784
|
11/04/2022
|
Muniyammal
|
2901009WL000894
|
Muniyammal
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-018/1469-A
()
|
2901009000NRG23110420220042785
|
11/04/2022
|
Kannika
|
2901009WL000894
|
Kannika
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kannika
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/1517-A
()
|
2901009000NRG23110420220042787
|
11/04/2022
|
susuila
|
2901009WL000894
|
susuila
|
00177
|
IOBA0000164
|
243
|
243
|
Processed
|
06/05/2022
|
|
009654858
|
|
susuila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/1613-A
()
|
2901009000NRG23110420220042794
|
11/04/2022
|
Arasamani
|
2901009WL000894
|
Arasamani
|
00177
|
IOBA0000164
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/264
()
|
2901009000NRG23110420220042823
|
11/04/2022
|
Mahalakshmi
|
2901009WL000894
|
Mahalakshmi
|
00177
|
IOBA0000164
|
738
|
738
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/439-A
()
|
2901009000NRG23110420220042825
|
11/04/2022
|
Navathal
|
2901009WL000894
|
Navathal
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Navathal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/442-A
()
|
2901009000NRG23110420220042826
|
11/04/2022
|
Senthamarai
|
2901009WL000894
|
Senthamarai
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/465-A
()
|
2901009000NRG23110420220042827
|
11/04/2022
|
Parimala
|
2901009WL000894
|
Parimala
|
00177
|
IOBA0000164
|
741
|
741
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/506-A
()
|
2901009000NRG23110420220042828
|
11/04/2022
|
Arumugam
|
2901009WL000894
|
Arumugam
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-022/1430-A
()
|
2901009000NRG23110420220042829
|
11/04/2022
|
Nachi
|
2901009WL000894
|
Nachi
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-022/1432-A
()
|
2901009000NRG23110420220042830
|
11/04/2022
|
Jothi
|
2901009WL000894
|
Jothi
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-022/1437-A
()
|
2901009000NRG23110420220042831
|
11/04/2022
|
Angammal
|
2901009WL000894
|
Angammal
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-022/1489-A
()
|
2901009000NRG23110420220042833
|
11/04/2022
|
Sumathi
|
2901009WL000894
|
Sumathi
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-022/310-A
()
|
2901009000NRG23110420220042835
|
11/04/2022
|
Chitra
|
2901009WL000894
|
Chitra
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-022/371-A
()
|
2901009000NRG23110420220042836
|
11/04/2022
|
Jayanthi
|
2901009WL000894
|
Jayanthi
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-022/496-A
()
|
2901009000NRG23110420220042838
|
11/04/2022
|
Periyammal
|
2901009WL000894
|
Periyammal
|
00177
|
IOBA0000164
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-022/732-A
()
|
2901009000NRG23110420220042839
|
11/04/2022
|
Mukkammal
|
2901009WL000894
|
Mukkammal
|
00177
|
IOBA0000164
|
486
|
486
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-002/757-A
()
|
2901009000NRG23110420220042773
|
11/04/2022
|
Lakshmi
|
2901009WL000894
|
Lakshmi
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-011/274-A
()
|
2901009000NRG23110420220042774
|
11/04/2022
|
Saraswathi
|
2901009WL000894
|
Saraswathi
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-011/490-A
()
|
2901009000NRG23110420220042776
|
11/04/2022
|
Azhageswari
|
2901009WL000894
|
Azhageswari
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Azhageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-011/552-A
()
|
2901009000NRG23110420220042777
|
11/04/2022
|
Ponnamma
|
2901009WL000894
|
Ponnamma
|
00177
|
IOBA0002747
|
242
|
242
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-011/726-A
()
|
2901009000NRG23110420220042778
|
11/04/2022
|
Veerammal
|
2901009WL000894
|
Veerammal
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-015/1417-A
()
|
2901009000NRG23110420220042782
|
11/04/2022
|
Chitra
|
2901009WL000894
|
Chitra
|
00177
|
IOBA0002747
|
729
|
729
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-018/1474-A
()
|
2901009000NRG23110420220042786
|
11/04/2022
|
Usha
|
2901009WL000894
|
Usha
|
00177
|
IOBA0002747
|
972
|
972
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-018/1579-A
()
|
2901009000NRG23110420220042788
|
11/04/2022
|
Amsa
|
2901009WL000894
|
Amsa
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-018/1586-A
()
|
2901009000NRG23110420220042789
|
11/04/2022
|
Seeniammal
|
2901009WL000894
|
Seeniammal
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-018/1590-A
()
|
2901009000NRG23110420220042790
|
11/04/2022
|
Murugeswari
|
2901009WL000894
|
Murugeswari
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-018/1592-A
()
|
2901009000NRG23110420220042791
|
11/04/2022
|
Thamaraiselvi
|
2901009WL000894
|
Thamaraiselvi
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-018/1609-A
()
|
2901009000NRG23110420220042793
|
11/04/2022
|
Amaravathi
|
2901009WL000894
|
Amaravathi
|
00177
|
IOBA0002747
|
964
|
964
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-018/1755-A
()
|
2901009000NRG23110420220042796
|
11/04/2022
|
Sellammal
|
2901009WL000894
|
Sellammal
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/1758-A
()
|
2901009000NRG23110420220042797
|
11/04/2022
|
Angalaeiswari
|
2901009WL000894
|
Angalaeiswari
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Angalaeiswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/1785-A
()
|
2901009000NRG23110420220042798
|
11/04/2022
|
Lakshmi
|
2901009WL000894
|
Lakshmi
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/1804-A
()
|
2901009000NRG23110420220042799
|
11/04/2022
|
Thirupathi
|
2901009WL000894
|
Thirupathi
|
00177
|
IOBA0002747
|
484
|
484
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/1845-A
()
|
2901009000NRG23110420220042800
|
11/04/2022
|
Rani
|
2901009WL000894
|
Rani
|
00177
|
IOBA0002747
|
968
|
968
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/1880-A
()
|
2901009000NRG23110420220042801
|
11/04/2022
|
Guruvammal
|
2901009WL000894
|
Guruvammal
|
00177
|
IOBA0002747
|
484
|
484
|
Processed
|
06/05/2022
|
|
009654858
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/1918-A
()
|
2901009000NRG23110420220042803
|
11/04/2022
|
Krishnaveni
|
2901009WL000894
|
Krishnaveni
|
00177
|
IOBA0002747
|
732
|
732
|
Processed
|
06/05/2022
|
|
009654858
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/1962-A
()
|
2901009000NRG23110420220042804
|
11/04/2022
|
Azhagumani
|
2901009WL000894
|
Azhagumani
|
00177
|
IOBA0002747
|
976
|
976
|
Processed
|
06/05/2022
|
|
009654858
|
|
Azhagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/2041-A
()
|
2901009000NRG23110420220042805
|
11/04/2022
|
Jayalakshmi
|
2901009WL000894
|
Jayalakshmi
|
00177
|
IOBA0002747
|
976
|
976
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
44
|
THOMAS MALAI
|
TN-01-009-018-018/2044-A
()
|
2901009000NRG23110420220042806
|
11/04/2022
|
Manimala
|
2901009WL000894
|
Manimala
|
00177
|
IOBA0002747
|
732
|
732
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-018-018/2072-A
()
|
2901009000NRG23110420220042807
|
11/04/2022
|
Selvi
|
2901009WL000894
|
Selvi
|
00177
|
IOBA0002747
|
488
|
488
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-018-018/2104-A
()
|
2901009000NRG23110420220042808
|
11/04/2022
|
Selvi
|
2901009WL000894
|
Selvi
|
00177
|
IOBA0002747
|
976
|
976
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-018-018/2119-A
()
|
2901009000NRG23110420220042809
|
11/04/2022
|
Priya
|
2901009WL000894
|
Priya
|
00177
|
IOBA0002747
|
732
|
732
|
Processed
|
06/05/2022
|
|
009654858
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-018-018/2234-A
()
|
2901009000NRG23110420220042810
|
11/04/2022
|
Muthumani
|
2901009WL000894
|
Muthumani
|
00177
|
IOBA0002747
|
976
|
976
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-018-018/2334-A
()
|
2901009000NRG23110420220042811
|
11/04/2022
|
M RAJESHWARI
|
2901009WL000894
|
M RAJESHWARI
|
00177
|
IOBA0002747
|
490
|
490
|
Processed
|
06/05/2022
|
|
009654858
|
|
M RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-018-018/405-A
()
|
2901009000NRG23110420220042824
|
11/04/2022
|
Jaya
|
2901009WL000894
|
Jaya
|
00177
|
IOBA0002747
|
738
|
738
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-018-022/1486-A
()
|
2901009000NRG23110420220042832
|
11/04/2022
|
Nathiya
|
2901009WL000894
|
Nathiya
|
00177
|
IOBA0002747
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-018-022/1492-A
()
|
2901009000NRG23110420220042834
|
11/04/2022
|
Pandeeswari
|
2901009WL000894
|
Pandeeswari
|
00177
|
IOBA0002747
|
988
|
988
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24785
|
24785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43857
|
43857
|
|
|
|
|
|
|
|