|
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-01-009-006-008/2771-A
()
|
2901009000NRG23250420220185020
|
25/04/2022
|
Subeitha Begum
|
2901009WL003512
|
Subeitha Begum
|
00177
|
IOBA0000612
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Subeitha Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1173-A
()
|
2901009000NRG23250420220184969
|
25/04/2022
|
Mukkammal
|
2901009WL003512
|
Mukkammal
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1192-A
()
|
2901009000NRG23250420220184970
|
25/04/2022
|
Mohanavalli
|
2901009WL003512
|
Mohanavalli
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mohanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1194-A
()
|
2901009000NRG23250420220184971
|
25/04/2022
|
Bharathi
|
2901009WL003512
|
Bharathi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1197-A
()
|
2901009000NRG23250420220184972
|
25/04/2022
|
Muniyammal
|
2901009WL003512
|
Muniyammal
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/1198-A
()
|
2901009000NRG23250420220184973
|
25/04/2022
|
Lakshmi
|
2901009WL003512
|
Lakshmi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/1206-A
()
|
2901009000NRG23250420220184974
|
25/04/2022
|
Punitha
|
2901009WL003512
|
Punitha
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
13/05/2022
|
|
018427759
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/1214-A
()
|
2901009000NRG23250420220184975
|
25/04/2022
|
Babybanu
|
2901009WL003512
|
Babybanu
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
13/05/2022
|
|
018427759
|
|
Babybanu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/1222-A
()
|
2901009000NRG23250420220184976
|
25/04/2022
|
Uma
|
2901009WL003512
|
Uma
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/1225-A
()
|
2901009000NRG23250420220184977
|
25/04/2022
|
Ponnyammal
|
2901009WL003512
|
Ponnyammal
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponnyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/1235-A
()
|
2901009000NRG23250420220184978
|
25/04/2022
|
Ambiga
|
2901009WL003512
|
Ambiga
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/1296-A
()
|
2901009000NRG23250420220184979
|
25/04/2022
|
Maheswari
|
2901009WL003512
|
Maheswari
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/1301-A
()
|
2901009000NRG23250420220184980
|
25/04/2022
|
Panchalai
|
2901009WL003512
|
Panchalai
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/1327-A
()
|
2901009000NRG23250420220184981
|
25/04/2022
|
Muthulakshmi
|
2901009WL003512
|
Muthulakshmi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/1333-A
()
|
2901009000NRG23250420220184982
|
25/04/2022
|
Neela
|
2901009WL003512
|
Neela
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/2798-A
()
|
2901009000NRG23250420220184984
|
25/04/2022
|
Jaya
|
2901009WL003512
|
Jaya
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-005/657-A
()
|
2901009000NRG23250420220184985
|
25/04/2022
|
Valli
|
2901009WL003512
|
Valli
|
00177
|
IOBA0001941
|
245
|
245
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-005/804-A
()
|
2901009000NRG23250420220184986
|
25/04/2022
|
Vatsala
|
2901009WL003512
|
Vatsala
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1458-A
()
|
2901009000NRG23250420220184988
|
25/04/2022
|
Savithiri
|
2901009WL003512
|
Savithiri
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1480-A
()
|
2901009000NRG23250420220184989
|
25/04/2022
|
Chandira
|
2901009WL003512
|
Chandira
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1502-A
()
|
2901009000NRG23250420220184990
|
25/04/2022
|
Shanthi
|
2901009WL003512
|
Shanthi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1503-A
()
|
2901009000NRG23250420220184991
|
25/04/2022
|
Kalyani
|
2901009WL003512
|
Kalyani
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/1508-A
()
|
2901009000NRG23250420220184992
|
25/04/2022
|
Parvathi
|
2901009WL003512
|
Parvathi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/1516-A
()
|
2901009000NRG23250420220184993
|
25/04/2022
|
Prameshwari
|
2901009WL003512
|
Prameshwari
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Prameshwari
|
CANARA BANK(508532)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/1526-A
()
|
2901009000NRG23250420220184994
|
25/04/2022
|
Kanchana
|
2901009WL003512
|
Kanchana
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/1527-A
()
|
2901009000NRG23250420220184995
|
25/04/2022
|
Rajeswari
|
2901009WL003512
|
Rajeswari
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/1532-A
()
|
2901009000NRG23250420220184996
|
25/04/2022
|
Ponni Kannu
|
2901009WL003512
|
Ponni Kannu
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponni Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/1559-A
()
|
2901009000NRG23250420220184997
|
25/04/2022
|
Sivagami
|
2901009WL003512
|
Sivagami
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/1560-A
()
|
2901009000NRG23250420220184998
|
25/04/2022
|
Lakshmi Priya
|
2901009WL003512
|
Lakshmi Priya
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi Priya
|
KARUR VYSA BANK(607100)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/1572-A
()
|
2901009000NRG23250420220184999
|
25/04/2022
|
Manimegalai
|
2901009WL003512
|
Manimegalai
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/1594-A
()
|
2901009000NRG23250420220185000
|
25/04/2022
|
Selvi
|
2901009WL003512
|
Selvi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/1600-A
()
|
2901009000NRG23250420220185001
|
25/04/2022
|
Vasantha
|
2901009WL003512
|
Vasantha
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/1601-A
()
|
2901009000NRG23250420220185002
|
25/04/2022
|
Kalavathy
|
2901009WL003512
|
Kalavathy
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/1692-A
()
|
2901009000NRG23250420220185003
|
25/04/2022
|
Premavathi
|
2901009WL003512
|
Premavathi
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
13/05/2022
|
|
018427759
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/1710-A
()
|
2901009000NRG23250420220185004
|
25/04/2022
|
Krishnaveni
|
2901009WL003512
|
Krishnaveni
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
13/05/2022
|
|
018427759
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/1714-A
()
|
2901009000NRG23250420220185005
|
25/04/2022
|
Poongavanam
|
2901009WL003512
|
Poongavanam
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427759
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/1919-A
()
|
2901009000NRG23250420220185006
|
25/04/2022
|
Poornam
|
2901009WL003512
|
Poornam
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/2033-A
()
|
2901009000NRG23250420220185008
|
25/04/2022
|
Lakshmi
|
2901009WL003512
|
Lakshmi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/2060-A
()
|
2901009000NRG23250420220185009
|
25/04/2022
|
Sarasu
|
2901009WL003512
|
Sarasu
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/2095-A
()
|
2901009000NRG23250420220185010
|
25/04/2022
|
Sumathi
|
2901009WL003512
|
Sumathi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/2102-A
()
|
2901009000NRG23250420220185011
|
25/04/2022
|
Vijaya
|
2901009WL003512
|
Vijaya
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/2111-A
()
|
2901009000NRG23250420220185012
|
25/04/2022
|
Lurthumary
|
2901009WL003512
|
Lurthumary
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-006/2133-A
()
|
2901009000NRG23250420220185013
|
25/04/2022
|
Sudha
|
2901009WL003512
|
Sudha
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-006/2142-A
()
|
2901009000NRG23250420220185014
|
25/04/2022
|
Kalaiselvi
|
2901009WL003512
|
Kalaiselvi
|
00177
|
IOBA0001941
|
492
|
492
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-006/2143-A
()
|
2901009000NRG23250420220185015
|
25/04/2022
|
Usha
|
2901009WL003512
|
Usha
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-006/2156-A
()
|
2901009000NRG23250420220185016
|
25/04/2022
|
Jaya
|
2901009WL003512
|
Jaya
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-006/2207-A
()
|
2901009000NRG23250420220185017
|
25/04/2022
|
Kaniammal
|
2901009WL003512
|
Kaniammal
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaniammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-006/2273-A
()
|
2901009000NRG23250420220185018
|
25/04/2022
|
Lakshmi
|
2901009WL003512
|
Lakshmi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-006/2364-A
()
|
2901009000NRG23250420220185019
|
25/04/2022
|
Pichaiyammal
|
2901009WL003512
|
Pichaiyammal
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/2544-A
()
|
2901009000NRG23250420220185021
|
25/04/2022
|
Ranganayagi
|
2901009WL003512
|
Ranganayagi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-014/2629-A
()
|
2901009000NRG23250420220185022
|
25/04/2022
|
Bhuvaneswari
|
2901009WL003512
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/2665-A
()
|
2901009000NRG23250420220185023
|
25/04/2022
|
Maharani
|
2901009WL003512
|
Maharani
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427759
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46490
|
46490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47474
|
47474
|
|
|
|
|
|
|
|