|
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-01-009-006-005/1346-A
()
|
2901009000NRG23170620220919368
|
17/06/2022
|
Padmavathi
|
2901009WL018344
|
Padmavathi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1397-A
()
|
2901009000NRG23170620220919369
|
17/06/2022
|
Indrani
|
2901009WL018344
|
Indrani
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1407-A
()
|
2901009000NRG23170620220919370
|
17/06/2022
|
Mallika
|
2901009WL018344
|
Mallika
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1408-A
()
|
2901009000NRG23170620220919371
|
17/06/2022
|
Valliammal
|
2901009WL018344
|
Valliammal
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliammal
|
CANARA BANK(508532)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2216
()
|
2901009000NRG23170620220919372
|
17/06/2022
|
Deivanayagi
|
2901009WL018344
|
Deivanayagi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2702-A
()
|
2901009000NRG23170620220919373
|
17/06/2022
|
Andal
|
2901009WL018344
|
Andal
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2705-A
()
|
2901009000NRG23170620220919374
|
17/06/2022
|
Kuppammal
|
2901009WL018344
|
Kuppammal
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2735-A
()
|
2901009000NRG23170620220919375
|
17/06/2022
|
Ranjitha
|
2901009WL018344
|
Ranjitha
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2736-A
()
|
2901009000NRG23170620220919376
|
17/06/2022
|
Chinnamma
|
2901009WL018344
|
Chinnamma
|
00177
|
IOBA0001941
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/2737-A
()
|
2901009000NRG23170620220919377
|
17/06/2022
|
Devi
|
2901009WL018344
|
Devi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/2753-A
()
|
2901009000NRG23170620220919378
|
17/06/2022
|
Subramani
|
2901009WL018344
|
Subramani
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/2767-A
()
|
2901009000NRG23170620220919379
|
17/06/2022
|
Sulliyammal
|
2901009WL018344
|
Sulliyammal
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulliyammal
|
CANARA BANK(508532)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/2775-A
()
|
2901009000NRG23170620220919380
|
17/06/2022
|
Menaka
|
2901009WL018344
|
Menaka
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Menaka
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-005/2776-A
()
|
2901009000NRG23170620220919381
|
17/06/2022
|
Jayanthi
|
2901009WL018344
|
Jayanthi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-005/2777-A
()
|
2901009000NRG23170620220919382
|
17/06/2022
|
Devika
|
2901009WL018344
|
Devika
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-005/658-A
()
|
2901009000NRG23170620220919383
|
17/06/2022
|
Nagammal
|
2901009WL018344
|
Nagammal
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1440-A
()
|
2901009000NRG23170620220919384
|
17/06/2022
|
Radha
|
2901009WL018344
|
Radha
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1495-A
()
|
2901009000NRG23170620220919385
|
17/06/2022
|
Devagi
|
2901009WL018344
|
Devagi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1635-A
()
|
2901009000NRG23170620220919386
|
17/06/2022
|
Poorani
|
2901009WL018344
|
Poorani
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1681-A
()
|
2901009000NRG23170620220919387
|
17/06/2022
|
Mala
|
2901009WL018344
|
Mala
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1700-A
()
|
2901009000NRG23170620220919388
|
17/06/2022
|
Vijaya
|
2901009WL018344
|
Vijaya
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1741-A
()
|
2901009000NRG23170620220919389
|
17/06/2022
|
Rathinam
|
2901009WL018344
|
Rathinam
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/1911-A
()
|
2901009000NRG23170620220919390
|
17/06/2022
|
Lakshmi
|
2901009WL018344
|
Lakshmi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/1978-A
()
|
2901009000NRG23170620220919391
|
17/06/2022
|
Andal
|
2901009WL018344
|
Andal
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/1995-A
()
|
2901009000NRG23170620220919392
|
17/06/2022
|
Valli
|
2901009WL018344
|
Valli
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2202-A
()
|
2901009000NRG23170620220919395
|
17/06/2022
|
Pushpa
|
2901009WL018344
|
Pushpa
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2213-A
()
|
2901009000NRG23170620220919396
|
17/06/2022
|
Jothi
|
2901009WL018344
|
Jothi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2239-A
()
|
2901009000NRG23170620220919397
|
17/06/2022
|
Thilagam
|
2901009WL018344
|
Thilagam
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2294-A
()
|
2901009000NRG23170620220919398
|
17/06/2022
|
Dilliyammal
|
2901009WL018344
|
Dilliyammal
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2295-A
()
|
2901009000NRG23170620220919399
|
17/06/2022
|
Mangalakshmi
|
2901009WL018344
|
Mangalakshmi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/2301-A
()
|
2901009000NRG23170620220919400
|
17/06/2022
|
Meenakshi
|
2901009WL018344
|
Meenakshi
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
KARUR VYSA BANK(607100)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/2334-A
()
|
2901009000NRG23170620220919401
|
17/06/2022
|
Kasturai
|
2901009WL018344
|
Kasturai
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasturai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/2338-A
()
|
2901009000NRG23170620220919402
|
17/06/2022
|
Sivakumari
|
2901009WL018344
|
Sivakumari
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/2443-A
()
|
2901009000NRG23170620220919403
|
17/06/2022
|
Amutha
|
2901009WL018344
|
Amutha
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/2466-A
()
|
2901009000NRG23170620220919404
|
17/06/2022
|
Navaneetham
|
2901009WL018344
|
Navaneetham
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/63-A
()
|
2901009000NRG23170620220919406
|
17/06/2022
|
Ellammal
|
2901009WL018344
|
Ellammal
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/64-A
()
|
2901009000NRG23170620220919407
|
17/06/2022
|
Ranganayaki
|
2901009WL018344
|
Ranganayaki
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/67-A
()
|
2901009000NRG23170620220919408
|
17/06/2022
|
Jamunarani
|
2901009WL018344
|
Jamunarani
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/159-A
()
|
2901009000NRG23170620220919409
|
17/06/2022
|
Chitra
|
2901009WL018344
|
Chitra
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/238-A
()
|
2901009000NRG23170620220919410
|
17/06/2022
|
Parimala
|
2901009WL018344
|
Parimala
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-012/616-A
()
|
2901009000NRG23170620220919411
|
17/06/2022
|
Munniyammal
|
2901009WL018344
|
Munniyammal
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-014/1156-A
()
|
2901009000NRG23170620220919412
|
17/06/2022
|
Povun
|
2901009WL018344
|
Povun
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Povun
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-014/2517-A
()
|
2901009000NRG23170620220919413
|
17/06/2022
|
Bakiyalakshmi
|
2901009WL018344
|
Bakiyalakshmi
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/2530-A
()
|
2901009000NRG23170620220919414
|
17/06/2022
|
Devaki
|
2901009WL018344
|
Devaki
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/2550-A
()
|
2901009000NRG23170620220919415
|
17/06/2022
|
Maya
|
2901009WL018344
|
Maya
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/2661-A
()
|
2901009000NRG23170620220919416
|
17/06/2022
|
Banupriya
|
2901009WL018344
|
Banupriya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-014/402-A
()
|
2901009000NRG23170620220919417
|
17/06/2022
|
Shanthi
|
2901009WL018344
|
Shanthi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-014/492-A
()
|
2901009000NRG23170620220919418
|
17/06/2022
|
usha
|
2901009WL018344
|
usha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-014/649-A
()
|
2901009000NRG23170620220919419
|
17/06/2022
|
Jothi
|
2901009WL018344
|
Jothi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/682-A
()
|
2901009000NRG23170620220919420
|
17/06/2022
|
Saguntala
|
2901009WL018344
|
Saguntala
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saguntala
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-014/688-A
()
|
2901009000NRG23170620220919421
|
17/06/2022
|
Saroja
|
2901009WL018344
|
Saroja
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/693-A
()
|
2901009000NRG23170620220919422
|
17/06/2022
|
Anjalai
|
2901009WL018344
|
Anjalai
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-014/9
()
|
2901009000NRG23170620220919423
|
17/06/2022
|
Vijaya
|
2901009WL018344
|
Vijaya
|
00177
|
IOBA0001941
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-014/996-A
()
|
2901009000NRG23170620220919424
|
17/06/2022
|
Anbazagan
|
2901009WL018344
|
Anbazagan
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anbazagan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71855
|
71855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71855
|
71855
|
|
|
|
|
|
|
|