|
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-01-009-009-009/28-A
()
|
2901009000NRG23111120223163145
|
16/11/2022
|
Alemelu
|
2901009WL062207
|
Alemelu
|
00176
|
IDIB000M172
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alemelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-009-009/55-A
()
|
2901009000NRG23111120223163175
|
16/11/2022
|
Jayakani
|
2901009WL062207
|
Jayakani
|
00176
|
IDIB000M172
|
482
|
482
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayakani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-009-009/16-A
()
|
2901009000NRG23111120223163136
|
16/11/2022
|
Shanthi
|
2901009WL062207
|
Shanthi
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-009-009/213-A
()
|
2901009000NRG23111120223163137
|
16/11/2022
|
Jothi
|
2901009WL062207
|
Jothi
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-009-009/218-A
()
|
2901009000NRG23111120223163138
|
16/11/2022
|
Nirmala
|
2901009WL062207
|
Nirmala
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-009-009/226-A
()
|
2901009000NRG23111120223163139
|
16/11/2022
|
Dhanalakshmi
|
2901009WL062207
|
Dhanalakshmi
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-009-009/234-A
()
|
2901009000NRG23111120223163140
|
16/11/2022
|
Malliga
|
2901009WL062207
|
Malliga
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-009-009/239-A
()
|
2901009000NRG23111120223163141
|
16/11/2022
|
Sellamma
|
2901009WL062207
|
Sellamma
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-009-009/245-A
()
|
2901009000NRG23111120223163142
|
16/11/2022
|
Amsa
|
2901009WL062207
|
Amsa
|
00176
|
IDIB000R053
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-009-009/247-A
()
|
2901009000NRG23111120223163143
|
16/11/2022
|
Muthulakshmi
|
2901009WL062207
|
Muthulakshmi
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-009-009/250-A
()
|
2901009000NRG23111120223163144
|
16/11/2022
|
Paramaswari
|
2901009WL062207
|
Paramaswari
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Paramaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-009-009/289-A
()
|
2901009000NRG23111120223163146
|
16/11/2022
|
Saraswathi
|
2901009WL062207
|
Saraswathi
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-009-009/290-A
()
|
2901009000NRG23111120223163148
|
16/11/2022
|
Shivapoosanam
|
2901009WL062207
|
Shivapoosanam
|
00176
|
IDIB000R053
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shivapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-009-009/295
()
|
2901009000NRG23111120223163149
|
16/11/2022
|
Balakrishnan
|
2901009WL062207
|
Balakrishnan
|
00176
|
IDIB000R053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-009-009/297-A
()
|
2901009000NRG23111120223163150
|
16/11/2022
|
Sagunthala
|
2901009WL062207
|
Sagunthala
|
00176
|
IDIB000R053
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-009-009/306-A
()
|
2901009000NRG23111120223163151
|
16/11/2022
|
Deepa
|
2901009WL062207
|
Deepa
|
00176
|
IDIB000R053
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-009-009/308-A
()
|
2901009000NRG23111120223163152
|
16/11/2022
|
Priya
|
2901009WL062207
|
Priya
|
00176
|
IDIB000R053
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-009-009/311-A
()
|
2901009000NRG23111120223163153
|
16/11/2022
|
Rani
|
2901009WL062207
|
Rani
|
00176
|
IDIB000R053
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-009-009/35-A
()
|
2901009000NRG23111120223163154
|
16/11/2022
|
Dhanalakshmi
|
2901009WL062207
|
Dhanalakshmi
|
00176
|
IDIB000R053
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-009-009/44-A
()
|
2901009000NRG23111120223163161
|
16/11/2022
|
Kuttiammal
|
2901009WL062207
|
Kuttiammal
|
00176
|
IDIB000R053
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-009-009/90-A
()
|
2901009000NRG23111120223163184
|
16/11/2022
|
nirmala
|
2901009WL062207
|
nirmala
|
00176
|
IDIB000R053
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-009-012/275
()
|
2901009000NRG23111120223163185
|
16/11/2022
|
Pachaiyammal
|
2901009WL062207
|
Pachaiyammal
|
00176
|
IDIB000R053
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
23
|
THOMAS MALAI
|
TN-01-009-009-009/29-A
()
|
2901009000NRG23111120223163147
|
16/11/2022
|
Mala
|
2901009WL062207
|
Mala
|
00177
|
IOBA0003597
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-009-009/396-A
()
|
2901009000NRG23111120223163156
|
16/11/2022
|
Malliga
|
2901009WL062207
|
Malliga
|
00177
|
IOBA0003597
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-009-009/402-A
()
|
2901009000NRG23111120223163157
|
16/11/2022
|
Ranjitham
|
2901009WL062207
|
Ranjitham
|
00177
|
IOBA0003597
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-009-009/424-A
()
|
2901009000NRG23111120223163158
|
16/11/2022
|
Lakshmi
|
2901009WL062207
|
Lakshmi
|
00177
|
IOBA0003597
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-009-009/432-A
()
|
2901009000NRG23111120223163160
|
16/11/2022
|
Valliammal
|
2901009WL062207
|
Valliammal
|
00177
|
IOBA0003597
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-009-009/450-A
()
|
2901009000NRG23111120223163163
|
16/11/2022
|
Anjalai
|
2901009WL062207
|
Anjalai
|
00177
|
IOBA0003597
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-009-009/457-A
()
|
2901009000NRG23111120223163165
|
16/11/2022
|
Sumathi
|
2901009WL062207
|
Sumathi
|
00177
|
IOBA0003597
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-009-009/461-A
()
|
2901009000NRG23111120223163167
|
16/11/2022
|
Lakshmi
|
2901009WL062207
|
Lakshmi
|
00177
|
IOBA0003597
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35564
|
35564
|
|
|
|
|
|
|
|