|
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
()
|
2901009000NRG23100620220825887
|
10/06/2022
|
Ambika K
|
2901009WL016210
|
Ambika K
|
00176
|
IDIB000P012
|
1458
|
1458
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-015/1335-A
()
|
2901009000NRG23100620220825826
|
10/06/2022
|
Kavitha
|
2901009WL016210
|
Kavitha
|
00177
|
IOBA0000164
|
492
|
492
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-015/1360-A
()
|
2901009000NRG23100620220825827
|
10/06/2022
|
Kantha
|
2901009WL016210
|
Kantha
|
00177
|
IOBA0000164
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-018/1603-A
()
|
2901009000NRG23100620220825835
|
10/06/2022
|
Lakshmi
|
2901009WL016210
|
Lakshmi
|
00177
|
IOBA0000164
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/1740-A
()
|
2901009000NRG23100620220825847
|
10/06/2022
|
Lakshmi
|
2901009WL016210
|
Lakshmi
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/1767-A
()
|
2901009000NRG23100620220825850
|
10/06/2022
|
Kalaiyarasi
|
2901009WL016210
|
Kalaiyarasi
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-018/2123-A
()
|
2901009000NRG23100620220825873
|
10/06/2022
|
Ponnammal
|
2901009WL016210
|
Ponnammal
|
00177
|
IOBA0000164
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/575-A
()
|
2901009000NRG23100620220825907
|
10/06/2022
|
Nagavalli
|
2901009WL016210
|
Nagavalli
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8813
|
8813
|
|
|
|
|
|
|
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-006/1864-B
()
|
2901009000NRG23100620220825823
|
10/06/2022
|
Rajendri
|
2901009WL016210
|
Rajendri
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rajendri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-016/852-A
()
|
2901009000NRG23100620220825829
|
10/06/2022
|
Malliga
|
2901009WL016210
|
Malliga
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/1148-A
()
|
2901009000NRG23100620220825830
|
10/06/2022
|
Kala
|
2901009WL016210
|
Kala
|
00177
|
IOBA0002747
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/1480-A
()
|
2901009000NRG23100620220825832
|
10/06/2022
|
Meenatchi
|
2901009WL016210
|
Meenatchi
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/1513-A
()
|
2901009000NRG23100620220825833
|
10/06/2022
|
Hemavathy
|
2901009WL016210
|
Hemavathy
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/1514-A
()
|
2901009000NRG23100620220825834
|
10/06/2022
|
Saraswathi
|
2901009WL016210
|
Saraswathi
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/1636-A
()
|
2901009000NRG23100620220825836
|
10/06/2022
|
Saradha
|
2901009WL016210
|
Saradha
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/1637-A
()
|
2901009000NRG23100620220825837
|
10/06/2022
|
Dhanabakiyam
|
2901009WL016210
|
Dhanabakiyam
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/1638-A
()
|
2901009000NRG23100620220825838
|
10/06/2022
|
Saroja
|
2901009WL016210
|
Saroja
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/1639-A
()
|
2901009000NRG23100620220825839
|
10/06/2022
|
Jaloindra
|
2901009WL016210
|
Jaloindra
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jaloindra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/1646-A
()
|
2901009000NRG23100620220825840
|
10/06/2022
|
Kanagavalli
|
2901009WL016210
|
Kanagavalli
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/1662-A
()
|
2901009000NRG23100620220825841
|
10/06/2022
|
Kalavathi
|
2901009WL016210
|
Kalavathi
|
00177
|
IOBA0002747
|
980
|
980
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-018/1676-A
()
|
2901009000NRG23100620220825843
|
10/06/2022
|
Devi
|
2901009WL016210
|
Devi
|
00177
|
IOBA0002747
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-018/1729-A
()
|
2901009000NRG23100620220825844
|
10/06/2022
|
Parimala
|
2901009WL016210
|
Parimala
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-018/1738-A
()
|
2901009000NRG23100620220825846
|
10/06/2022
|
Vadivammal
|
2901009WL016210
|
Vadivammal
|
00177
|
IOBA0002747
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vadivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-018/1760-A
()
|
2901009000NRG23100620220825849
|
10/06/2022
|
Annammal
|
2901009WL016210
|
Annammal
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-018/1784-A
()
|
2901009000NRG23100620220825851
|
10/06/2022
|
Kamala
|
2901009WL016210
|
Kamala
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-018/1791-A
()
|
2901009000NRG23100620220825852
|
10/06/2022
|
Vijaya
|
2901009WL016210
|
Vijaya
|
00177
|
IOBA0002747
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-018/1797-A
()
|
2901009000NRG23100620220825853
|
10/06/2022
|
Muthamma
|
2901009WL016210
|
Muthamma
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthamma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-018/1801-A
()
|
2901009000NRG23100620220825854
|
10/06/2022
|
Chinna
|
2901009WL016210
|
Chinna
|
00177
|
IOBA0002747
|
980
|
980
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinna
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-018/1843-A
()
|
2901009000NRG23100620220825855
|
10/06/2022
|
Vasantha
|
2901009WL016210
|
Vasantha
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-018-018/1862-A
()
|
2901009000NRG23100620220825856
|
10/06/2022
|
K LAKSHMI
|
2901009WL016210
|
K LAKSHMI
|
00177
|
IOBA0002747
|
245
|
245
|
Processed
|
16/06/2022
|
|
009931178
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
THOMAS MALAI
|
TN-01-009-018-018/1868-A
()
|
2901009000NRG23100620220825857
|
10/06/2022
|
Shanthi
|
2901009WL016210
|
Shanthi
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-018-018/1870-A
()
|
2901009000NRG23100620220825858
|
10/06/2022
|
Mahalakshmi
|
2901009WL016210
|
Mahalakshmi
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOMAS MALAI
|
TN-01-009-018-018/1875-A
()
|
2901009000NRG23100620220825859
|
10/06/2022
|
Anitha
|
2901009WL016210
|
Anitha
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-018-018/1949-A
()
|
2901009000NRG23100620220825860
|
10/06/2022
|
Manjula
|
2901009WL016210
|
Manjula
|
00177
|
IOBA0002747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-018-018/1960-A
()
|
2901009000NRG23100620220825861
|
10/06/2022
|
Dilliammal
|
2901009WL016210
|
Dilliammal
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Dilliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-018-018/1964-A
()
|
2901009000NRG23100620220825862
|
10/06/2022
|
Banumathi
|
2901009WL016210
|
Banumathi
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-018-018/1969-A
()
|
2901009000NRG23100620220825863
|
10/06/2022
|
Alamelu
|
2901009WL016210
|
Alamelu
|
00177
|
IOBA0002747
|
984
|
984
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-018-018/1989-A
()
|
2901009000NRG23100620220825865
|
10/06/2022
|
Suguna
|
2901009WL016210
|
Suguna
|
00177
|
IOBA0002747
|
984
|
984
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-018-018/1991-A
()
|
2901009000NRG23100620220825866
|
10/06/2022
|
Lakshmi
|
2901009WL016210
|
Lakshmi
|
00177
|
IOBA0002747
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOMAS MALAI
|
TN-01-009-018-018/2009-A
()
|
2901009000NRG23100620220825868
|
10/06/2022
|
Kalyani
|
2901009WL016210
|
Kalyani
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-018-018/2040-A
()
|
2901009000NRG23100620220825869
|
10/06/2022
|
Kala
|
2901009WL016210
|
Kala
|
00177
|
IOBA0002747
|
738
|
738
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOMAS MALAI
|
TN-01-009-018-018/2058-A
()
|
2901009000NRG23100620220825870
|
10/06/2022
|
Vasantha
|
2901009WL016210
|
Vasantha
|
00177
|
IOBA0002747
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-018-018/2069-A
()
|
2901009000NRG23100620220825871
|
10/06/2022
|
Padma
|
2901009WL016210
|
Padma
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-018-018/2097-A
()
|
2901009000NRG23100620220825872
|
10/06/2022
|
Selvi
|
2901009WL016210
|
Selvi
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOMAS MALAI
|
TN-01-009-018-018/2131-A
()
|
2901009000NRG23100620220825874
|
10/06/2022
|
Sulochana
|
2901009WL016210
|
Sulochana
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-018-018/2187-A
()
|
2901009000NRG23100620220825875
|
10/06/2022
|
Rani
|
2901009WL016210
|
Rani
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-018-018/2189-A
()
|
2901009000NRG23100620220825876
|
10/06/2022
|
Jayalakshmi
|
2901009WL016210
|
Jayalakshmi
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-018-018/2253-A
()
|
2901009000NRG23100620220825877
|
10/06/2022
|
Chitra
|
2901009WL016210
|
Chitra
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-018-018/2257-A
()
|
2901009000NRG23100620220825878
|
10/06/2022
|
Maragadam
|
2901009WL016210
|
Maragadam
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-018-018/2259-A
()
|
2901009000NRG23100620220825879
|
10/06/2022
|
Komala
|
2901009WL016210
|
Komala
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
17/06/2022
|
|
009931178
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-018-018/2266-A
()
|
2901009000NRG23100620220825880
|
10/06/2022
|
Vijayalakshmi
|
2901009WL016210
|
Vijayalakshmi
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-018-018/2267-A
()
|
2901009000NRG23100620220825881
|
10/06/2022
|
Krishnaveni
|
2901009WL016210
|
Krishnaveni
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-018-018/2275-A
()
|
2901009000NRG23100620220825884
|
10/06/2022
|
Rakkammal
|
2901009WL016210
|
Rakkammal
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-018-018/2281-A
()
|
2901009000NRG23100620220825885
|
10/06/2022
|
Kuppu
|
2901009WL016210
|
Kuppu
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60895
|
60895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71166
|
71166
|
|
|
|
|
|
|
|