|
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-01-009-006-005/2216
()
|
2901009000NRG23050120233871442
|
06/01/2023
|
Deivanayagi
|
2901009WL074778
|
Deivanayagi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2705-A
()
|
2901009000NRG23050120233871443
|
06/01/2023
|
Kuppammal
|
2901009WL074778
|
Kuppammal
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2737-A
()
|
2901009000NRG23050120233871444
|
06/01/2023
|
Devi
|
2901009WL074778
|
Devi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2775-A
()
|
2901009000NRG23050120233871445
|
06/01/2023
|
Menaka
|
2901009WL074778
|
Menaka
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Menaka
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2776-A
()
|
2901009000NRG23050120233871446
|
06/01/2023
|
Jayanthi
|
2901009WL074778
|
Jayanthi
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2777-A
()
|
2901009000NRG23050120233871447
|
06/01/2023
|
Devika
|
2901009WL074778
|
Devika
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2942-A
()
|
2901009000NRG23050120233871449
|
06/01/2023
|
VENNILA P
|
2901009WL074778
|
VENNILA P
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
VENNILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2947-A
()
|
2901009000NRG23050120233871450
|
06/01/2023
|
THIRIPURA SUNDARI
|
2901009WL074778
|
THIRIPURA SUNDARI
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
THIRIPURA SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2949-A
()
|
2901009000NRG23050120233871451
|
06/01/2023
|
PAVUNAMBAL M
|
2901009WL074778
|
PAVUNAMBAL M
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAVUNAMBAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/658-A
()
|
2901009000NRG23050120233871452
|
06/01/2023
|
Nagammal
|
2901009WL074778
|
Nagammal
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1635-A
()
|
2901009000NRG23050120233871453
|
06/01/2023
|
Poorani
|
2901009WL074778
|
Poorani
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1679-A
()
|
2901009000NRG23050120233871454
|
06/01/2023
|
Savithiri
|
2901009WL074778
|
Savithiri
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
01/02/2023
|
|
018559404
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1681-A
()
|
2901009000NRG23050120233871455
|
06/01/2023
|
Mala
|
2901009WL074778
|
Mala
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1690-A
()
|
2901009000NRG23050120233871456
|
06/01/2023
|
Selvi
|
2901009WL074778
|
Selvi
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1700-A
()
|
2901009000NRG23050120233871457
|
06/01/2023
|
Vijaya
|
2901009WL074778
|
Vijaya
|
00177
|
IOBA0001941
|
753
|
753
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1741-A
()
|
2901009000NRG23050120233871458
|
06/01/2023
|
Rathinam
|
2901009WL074778
|
Rathinam
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1796-A
()
|
2901009000NRG23050120233871459
|
06/01/2023
|
Ambiga
|
2901009WL074778
|
Ambiga
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1968-A
()
|
2901009000NRG23050120233871460
|
06/01/2023
|
Nirmala
|
2901009WL074778
|
Nirmala
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1978-A
()
|
2901009000NRG23050120233871461
|
06/01/2023
|
Andal
|
2901009WL074778
|
Andal
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1995-A
()
|
2901009000NRG23050120233871462
|
06/01/2023
|
Valli
|
2901009WL074778
|
Valli
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2112-A
()
|
2901009000NRG23050120233871463
|
06/01/2023
|
Vijayalakshmi
|
2901009WL074778
|
Vijayalakshmi
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2183-A
()
|
2901009000NRG23050120233871464
|
06/01/2023
|
Amudha
|
2901009WL074778
|
Amudha
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2213-A
()
|
2901009000NRG23050120233871465
|
06/01/2023
|
Jothi
|
2901009WL074778
|
Jothi
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2215-A
()
|
2901009000NRG23050120233871466
|
06/01/2023
|
Umadevi
|
2901009WL074778
|
Umadevi
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2294-A
()
|
2901009000NRG23050120233871467
|
06/01/2023
|
Dilliyammal
|
2901009WL074778
|
Dilliyammal
|
00177
|
IOBA0001941
|
1004
|
1004
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2295-A
()
|
2901009000NRG23050120233871468
|
06/01/2023
|
Mangalakshmi
|
2901009WL074778
|
Mangalakshmi
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2301-A
()
|
2901009000NRG23050120233871469
|
06/01/2023
|
Meenakshi
|
2901009WL074778
|
Meenakshi
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meenakshi
|
KARUR VYSA BANK(607100)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2334-A
()
|
2901009000NRG23050120233871470
|
06/01/2023
|
Kasturai
|
2901009WL074778
|
Kasturai
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kasturai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2443-A
()
|
2901009000NRG23050120233871471
|
06/01/2023
|
Amutha
|
2901009WL074778
|
Amutha
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2466-A
()
|
2901009000NRG23050120233871472
|
06/01/2023
|
Navaneetham
|
2901009WL074778
|
Navaneetham
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/63-A
()
|
2901009000NRG23050120233871473
|
06/01/2023
|
Ellammal
|
2901009WL074778
|
Ellammal
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/67-A
()
|
2901009000NRG23050120233871474
|
06/01/2023
|
Jamunarani
|
2901009WL074778
|
Jamunarani
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/159-A
()
|
2901009000NRG23050120233871475
|
06/01/2023
|
Chitra
|
2901009WL074778
|
Chitra
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-009/238-A
()
|
2901009000NRG23050120233871476
|
06/01/2023
|
Parimala
|
2901009WL074778
|
Parimala
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-014/1156-A
()
|
2901009000NRG23050120233871477
|
06/01/2023
|
Povun
|
2901009WL074778
|
Povun
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
018559404
|
|
Povun
|
INDIAN BANK(607105)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-014/2517-A
()
|
2901009000NRG23050120233871478
|
06/01/2023
|
Bakiyalakshmi
|
2901009WL074778
|
Bakiyalakshmi
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-014/2519-A
()
|
2901009000NRG23050120233871479
|
06/01/2023
|
Kamala
|
2901009WL074778
|
Kamala
|
00177
|
IOBA0001941
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-014/2530-A
()
|
2901009000NRG23050120233871480
|
06/01/2023
|
Devaki
|
2901009WL074778
|
Devaki
|
00177
|
IOBA0001941
|
1506
|
1506
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-014/2550-A
()
|
2901009000NRG23050120233871481
|
06/01/2023
|
Maya
|
2901009WL074778
|
Maya
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-014/2661-A
()
|
2901009000NRG23050120233871483
|
06/01/2023
|
Banupriya
|
2901009WL074778
|
Banupriya
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-014/402-A
()
|
2901009000NRG23050120233871484
|
06/01/2023
|
Shanthi
|
2901009WL074778
|
Shanthi
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-014/492-A
()
|
2901009000NRG23050120233871485
|
06/01/2023
|
usha
|
2901009WL074778
|
usha
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-014/649-A
()
|
2901009000NRG23050120233871486
|
06/01/2023
|
Jothi
|
2901009WL074778
|
Jothi
|
00177
|
IOBA0001941
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/682-A
()
|
2901009000NRG23050120233871487
|
06/01/2023
|
Saguntala
|
2901009WL074778
|
Saguntala
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saguntala
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/683-A
()
|
2901009000NRG23050120233871488
|
06/01/2023
|
Dhanam
|
2901009WL074778
|
Dhanam
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/688-A
()
|
2901009000NRG23050120233871489
|
06/01/2023
|
Saroja
|
2901009WL074778
|
Saroja
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-014/710-A
()
|
2901009000NRG23050120233871490
|
06/01/2023
|
Vaduvammal
|
2901009WL074778
|
Vaduvammal
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64588
|
64588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64588
|
64588
|
|
|
|
|
|
|
|