|
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-01-009-006-005/1201-A
()
|
2901009000NRG23170620220919313
|
17/06/2022
|
Seetha
|
2901009WL018343
|
Seetha
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2695-A
()
|
2901009000NRG23170620220919314
|
17/06/2022
|
Josephine Jesykala
|
2901009WL018343
|
Josephine Jesykala
|
00177
|
IOBA0001941
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596921
|
|
Josephine Jesykala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2772-A
()
|
2901009000NRG23170620220919315
|
17/06/2022
|
Vasuki
|
2901009WL018343
|
Vasuki
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/807-A
()
|
2901009000NRG23170620220919316
|
17/06/2022
|
Veerammal
|
2901009WL018343
|
Veerammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-006/1436-A
()
|
2901009000NRG23170620220919317
|
17/06/2022
|
Uma Priya
|
2901009WL018343
|
Uma Priya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Uma Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1519-A
()
|
2901009000NRG23170620220919318
|
17/06/2022
|
Valli
|
2901009WL018343
|
Valli
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1525-A
()
|
2901009000NRG23170620220919319
|
17/06/2022
|
Dhanalakshmi
|
2901009WL018343
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1672-A
()
|
2901009000NRG23170620220919320
|
17/06/2022
|
Poongavanam
|
2901009WL018343
|
Poongavanam
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1734-A
()
|
2901009000NRG23170620220919321
|
17/06/2022
|
Sathiya
|
2901009WL018343
|
Sathiya
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1744-A
()
|
2901009000NRG23170620220919322
|
17/06/2022
|
Kalaiselvi
|
2901009WL018343
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1800-A
()
|
2901009000NRG23170620220919323
|
17/06/2022
|
Kalavathi
|
2901009WL018343
|
Kalavathi
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1827-A
()
|
2901009000NRG23170620220919324
|
17/06/2022
|
Thulasi
|
2901009WL018343
|
Thulasi
|
00177
|
IOBA0001941
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1964-A
()
|
2901009000NRG23170620220919325
|
17/06/2022
|
Devi
|
2901009WL018343
|
Devi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/2058-A
()
|
2901009000NRG23170620220919326
|
17/06/2022
|
Saraswathi
|
2901009WL018343
|
Saraswathi
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/2079-A
()
|
2901009000NRG23170620220919327
|
17/06/2022
|
Sowmya
|
2901009WL018343
|
Sowmya
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sowmya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/2225-A
()
|
2901009000NRG23170620220919328
|
17/06/2022
|
Kolanchi
|
2901009WL018343
|
Kolanchi
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2242-A
()
|
2901009000NRG23170620220919329
|
17/06/2022
|
Sasirekha
|
2901009WL018343
|
Sasirekha
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasirekha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2299-A
()
|
2901009000NRG23170620220919330
|
17/06/2022
|
Magalakshmi
|
2901009WL018343
|
Magalakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2313-A
()
|
2901009000NRG23170620220919331
|
17/06/2022
|
Annapoorani
|
2901009WL018343
|
Annapoorani
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/2314-A
()
|
2901009000NRG23170620220919332
|
17/06/2022
|
Ettiyammal
|
2901009WL018343
|
Ettiyammal
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2346-A
()
|
2901009000NRG23170620220919334
|
17/06/2022
|
Ambiga
|
2901009WL018343
|
Ambiga
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2349-A
()
|
2901009000NRG23170620220919335
|
17/06/2022
|
Kasiammal
|
2901009WL018343
|
Kasiammal
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2366-A
()
|
2901009000NRG23170620220919336
|
17/06/2022
|
Parvathi
|
2901009WL018343
|
Parvathi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2370-A
()
|
2901009000NRG23170620220919337
|
17/06/2022
|
Lakshmi
|
2901009WL018343
|
Lakshmi
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2451-A
()
|
2901009000NRG23170620220919338
|
17/06/2022
|
Chinnammal
|
2901009WL018343
|
Chinnammal
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2460-A
()
|
2901009000NRG23170620220919339
|
17/06/2022
|
Jajalakshmi
|
2901009WL018343
|
Jajalakshmi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/611-A
()
|
2901009000NRG23170620220919341
|
17/06/2022
|
Tamilmani
|
2901009WL018343
|
Tamilmani
|
00177
|
IOBA0001941
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-009/132-A
()
|
2901009000NRG23170620220919342
|
17/06/2022
|
Saraswathi
|
2901009WL018343
|
Saraswathi
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-009/139-A
()
|
2901009000NRG23170620220919343
|
17/06/2022
|
Sundari
|
2901009WL018343
|
Sundari
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-009/145-A
()
|
2901009000NRG23170620220919344
|
17/06/2022
|
vijaya
|
2901009WL018343
|
vijaya
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
vijaya
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-009/152-A
()
|
2901009000NRG23170620220919345
|
17/06/2022
|
Gowri
|
2901009WL018343
|
Gowri
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-009/233-A
()
|
2901009000NRG23170620220919347
|
17/06/2022
|
Sagayamary
|
2901009WL018343
|
Sagayamary
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/237-A
()
|
2901009000NRG23170620220919348
|
17/06/2022
|
Lakshmi
|
2901009WL018343
|
Lakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-009/257-A
()
|
2901009000NRG23170620220919349
|
17/06/2022
|
Revathi
|
2901009WL018343
|
Revathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-009/261-A
()
|
2901009000NRG23170620220919350
|
17/06/2022
|
Suguna
|
2901009WL018343
|
Suguna
|
00177
|
IOBA0001941
|
1530
|
1530
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-009/267-A
()
|
2901009000NRG23170620220919351
|
17/06/2022
|
Selvi
|
2901009WL018343
|
Selvi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-009/268-A
()
|
2901009000NRG23170620220919352
|
17/06/2022
|
Devaki
|
2901009WL018343
|
Devaki
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-009/361-A
()
|
2901009000NRG23170620220919353
|
17/06/2022
|
Maheswari
|
2901009WL018343
|
Maheswari
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/371-A
()
|
2901009000NRG23170620220919354
|
17/06/2022
|
Munyammal
|
2901009WL018343
|
Munyammal
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Munyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/464-A
()
|
2901009000NRG23170620220919356
|
17/06/2022
|
Tamilselvi
|
2901009WL018343
|
Tamilselvi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-009/543-A
()
|
2901009000NRG23170620220919357
|
17/06/2022
|
Lakshmiammal
|
2901009WL018343
|
Lakshmiammal
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/589-A
()
|
2901009000NRG23170620220919358
|
17/06/2022
|
Malika
|
2901009WL018343
|
Malika
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-014/242-A
()
|
2901009000NRG23170620220919360
|
17/06/2022
|
Valli
|
2901009WL018343
|
Valli
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
CANARA BANK(508532)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/2510-A
()
|
2901009000NRG23170620220919361
|
17/06/2022
|
Kamatchi
|
2901009WL018343
|
Kamatchi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/2513-A
()
|
2901009000NRG23170620220919362
|
17/06/2022
|
Varalakshmi
|
2901009WL018343
|
Varalakshmi
|
00177
|
IOBA0001941
|
255
|
255
|
Processed
|
26/06/2022
|
|
009596921
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/2521-A
()
|
2901009000NRG23170620220919363
|
17/06/2022
|
Kalki
|
2901009WL018343
|
Kalki
|
00177
|
IOBA0001941
|
510
|
510
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-014/2560-A
()
|
2901009000NRG23170620220919364
|
17/06/2022
|
Sudha
|
2901009WL018343
|
Sudha
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-014/2654-A
()
|
2901009000NRG23170620220919365
|
17/06/2022
|
Senthamizhan
|
2901009WL018343
|
Senthamizhan
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Senthamizhan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-014/2655-A
()
|
2901009000NRG23170620220919366
|
17/06/2022
|
Lakshmi
|
2901009WL018343
|
Lakshmi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/2664-A
()
|
2901009000NRG23170620220919367
|
17/06/2022
|
Saraswathi
|
2901009WL018343
|
Saraswathi
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59221
|
59221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59221
|
59221
|
|
|
|
|
|
|
|