|
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-01-009-018-018/2302-A
()
|
2901009000NRG23170420220076450
|
17/04/2022
|
Ambika K
|
2901009WL001458
|
Ambika K
|
00176
|
IDIB000P012
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambika K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-015/1335-A
()
|
2901009000NRG23170420220076402
|
17/04/2022
|
Kavitha
|
2901009WL001458
|
Kavitha
|
00177
|
IOBA0000164
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-018/1603-A
()
|
2901009000NRG23170420220076411
|
17/04/2022
|
Lakshmi
|
2901009WL001458
|
Lakshmi
|
00177
|
IOBA0000164
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-018/1740-A
()
|
2901009000NRG23170420220076421
|
17/04/2022
|
Lakshmi
|
2901009WL001458
|
Lakshmi
|
00177
|
IOBA0000164
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/2123-A
()
|
2901009000NRG23170420220076440
|
17/04/2022
|
Ponnammal
|
2901009WL001458
|
Ponnammal
|
00177
|
IOBA0000164
|
496
|
496
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/575-A
()
|
2901009000NRG23170420220076469
|
17/04/2022
|
Nagavalli
|
2901009WL001458
|
Nagavalli
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-016/852-A
()
|
2901009000NRG23170420220076404
|
17/04/2022
|
Malliga
|
2901009WL001458
|
Malliga
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/1148-A
()
|
2901009000NRG23170420220076405
|
17/04/2022
|
Kala
|
2901009WL001458
|
Kala
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/1480-A
()
|
2901009000NRG23170420220076407
|
17/04/2022
|
Meenatchi
|
2901009WL001458
|
Meenatchi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/1513-A
()
|
2901009000NRG23170420220076408
|
17/04/2022
|
Hemavathy
|
2901009WL001458
|
Hemavathy
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/1514-A
()
|
2901009000NRG23170420220076409
|
17/04/2022
|
Saraswathi
|
2901009WL001458
|
Saraswathi
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/1523-A
()
|
2901009000NRG23170420220076410
|
17/04/2022
|
Banumathi
|
2901009WL001458
|
Banumathi
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/1629-A
()
|
2901009000NRG23170420220076412
|
17/04/2022
|
Gowthami
|
2901009WL001458
|
Gowthami
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/1636-A
()
|
2901009000NRG23170420220076413
|
17/04/2022
|
Saradha
|
2901009WL001458
|
Saradha
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/1637-A
()
|
2901009000NRG23170420220076414
|
17/04/2022
|
Dhanabakiyam
|
2901009WL001458
|
Dhanabakiyam
|
00177
|
IOBA0002747
|
992
|
992
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/1638-A
()
|
2901009000NRG23170420220076415
|
17/04/2022
|
Saroja
|
2901009WL001458
|
Saroja
|
00177
|
IOBA0002747
|
992
|
992
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/1639-A
()
|
2901009000NRG23170420220076416
|
17/04/2022
|
Jaloindra
|
2901009WL001458
|
Jaloindra
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaloindra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/1646-A
()
|
2901009000NRG23170420220076417
|
17/04/2022
|
Kanagavalli
|
2901009WL001458
|
Kanagavalli
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/1662-A
()
|
2901009000NRG23170420220076418
|
17/04/2022
|
Kalavathi
|
2901009WL001458
|
Kalavathi
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/1729-A
()
|
2901009000NRG23170420220076420
|
17/04/2022
|
Parimala
|
2901009WL001458
|
Parimala
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-018/1784-A
()
|
2901009000NRG23170420220076423
|
17/04/2022
|
Kamala
|
2901009WL001458
|
Kamala
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-018/1791-A
()
|
2901009000NRG23170420220076424
|
17/04/2022
|
Vijaya
|
2901009WL001458
|
Vijaya
|
00177
|
IOBA0002747
|
988
|
988
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-018/1801-A
()
|
2901009000NRG23170420220076425
|
17/04/2022
|
Chinna
|
2901009WL001458
|
Chinna
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinna
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-018/1862-A
()
|
2901009000NRG23170420220076426
|
17/04/2022
|
K LAKSHMI
|
2901009WL001458
|
K LAKSHMI
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-018/1868-A
()
|
2901009000NRG23170420220076427
|
17/04/2022
|
Shanthi
|
2901009WL001458
|
Shanthi
|
00177
|
IOBA0002747
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-018/1870-A
()
|
2901009000NRG23170420220076428
|
17/04/2022
|
Mahalakshmi
|
2901009WL001458
|
Mahalakshmi
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-018/1875-A
()
|
2901009000NRG23170420220076429
|
17/04/2022
|
Anitha
|
2901009WL001458
|
Anitha
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-018/1949-A
()
|
2901009000NRG23170420220076430
|
17/04/2022
|
Manjula
|
2901009WL001458
|
Manjula
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-018/1960-A
()
|
2901009000NRG23170420220076431
|
17/04/2022
|
Dilliammal
|
2901009WL001458
|
Dilliammal
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dilliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-018/1964-A
()
|
2901009000NRG23170420220076432
|
17/04/2022
|
Banumathi
|
2901009WL001458
|
Banumathi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-018/1969-A
()
|
2901009000NRG23170420220076433
|
17/04/2022
|
Alamelu
|
2901009WL001458
|
Alamelu
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-018/1991-A
()
|
2901009000NRG23170420220076435
|
17/04/2022
|
Lakshmi
|
2901009WL001458
|
Lakshmi
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-018/2009-A
()
|
2901009000NRG23170420220076437
|
17/04/2022
|
Kalyani
|
2901009WL001458
|
Kalyani
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-018/2069-A
()
|
2901009000NRG23170420220076438
|
17/04/2022
|
Padma
|
2901009WL001458
|
Padma
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-018/2097-A
()
|
2901009000NRG23170420220076439
|
17/04/2022
|
Selvi
|
2901009WL001458
|
Selvi
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/2187-A
()
|
2901009000NRG23170420220076441
|
17/04/2022
|
Rani
|
2901009WL001458
|
Rani
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/2189-A
()
|
2901009000NRG23170420220076442
|
17/04/2022
|
Jayalakshmi
|
2901009WL001458
|
Jayalakshmi
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/2253-A
()
|
2901009000NRG23170420220076443
|
17/04/2022
|
Chitra
|
2901009WL001458
|
Chitra
|
00177
|
IOBA0002747
|
988
|
988
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/2257-A
()
|
2901009000NRG23170420220076444
|
17/04/2022
|
Maragadam
|
2901009WL001458
|
Maragadam
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
12/05/2022
|
|
017499445
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/2259-A
()
|
2901009000NRG23170420220076445
|
17/04/2022
|
Komala
|
2901009WL001458
|
Komala
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
12/05/2022
|
|
017499445
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/2266-A
()
|
2901009000NRG23170420220076446
|
17/04/2022
|
Vijayalakshmi
|
2901009WL001458
|
Vijayalakshmi
|
00177
|
IOBA0002747
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/2275-A
()
|
2901009000NRG23170420220076448
|
17/04/2022
|
Rakkammal
|
2901009WL001458
|
Rakkammal
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/2281-A
()
|
2901009000NRG23170420220076449
|
17/04/2022
|
Kuppu
|
2901009WL001458
|
Kuppu
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48004
|
48004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|