|
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-01-009-006-005/1294-A
()
|
2901009000NRG23211120223285978
|
21/11/2022
|
Minnale
|
2901009WL064535
|
Minnale
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Minnale
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1375-A
()
|
2901009000NRG23211120223285979
|
21/11/2022
|
Vijaya
|
2901009WL064535
|
Vijaya
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1387-A
()
|
2901009000NRG23211120223285980
|
21/11/2022
|
Lakshmi
|
2901009WL064535
|
Lakshmi
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2700-A
()
|
2901009000NRG23211120223285981
|
21/11/2022
|
Bhuvaneswari
|
2901009WL064535
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2706-A
()
|
2901009000NRG23211120223285982
|
21/11/2022
|
Andal
|
2901009WL064535
|
Andal
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2729-A
()
|
2901009000NRG23211120223285983
|
21/11/2022
|
Vasanthi
|
2901009WL064535
|
Vasanthi
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2743-A
()
|
2901009000NRG23211120223285984
|
21/11/2022
|
Vasantha
|
2901009WL064535
|
Vasantha
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2751-A
()
|
2901009000NRG23211120223285985
|
21/11/2022
|
Kalavathi
|
2901009WL064535
|
Kalavathi
|
00177
|
IOBA0001941
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2764-A
()
|
2901009000NRG23211120223285986
|
21/11/2022
|
Chinnammal
|
2901009WL064535
|
Chinnammal
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/2766-A
()
|
2901009000NRG23211120223285987
|
21/11/2022
|
Jothi
|
2901009WL064535
|
Jothi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/2780-A
()
|
2901009000NRG23211120223285988
|
21/11/2022
|
Kanniyammal
|
2901009WL064535
|
Kanniyammal
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/2794-A
()
|
2901009000NRG23211120223285989
|
21/11/2022
|
Valarmathi
|
2901009WL064535
|
Valarmathi
|
00177
|
IOBA0001941
|
484
|
484
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/327-A
()
|
2901009000NRG23211120223285990
|
21/11/2022
|
Madarasi
|
2901009WL064535
|
Madarasi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1660-A
()
|
2901009000NRG23211120223285991
|
21/11/2022
|
Dhanalakshmi
|
2901009WL064535
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1661-A
()
|
2901009000NRG23211120223285992
|
21/11/2022
|
Sumathi
|
2901009WL064535
|
Sumathi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1667-A
()
|
2901009000NRG23211120223285993
|
21/11/2022
|
Kasthuri
|
2901009WL064535
|
Kasthuri
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1780-A
()
|
2901009000NRG23211120223285994
|
21/11/2022
|
Saroja
|
2901009WL064535
|
Saroja
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1781-A
()
|
2901009000NRG23211120223285995
|
21/11/2022
|
Mangai
|
2901009WL064535
|
Mangai
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1814-A
()
|
2901009000NRG23211120223285996
|
21/11/2022
|
Bhuvaneswari
|
2901009WL064535
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1845-A
()
|
2901009000NRG23211120223285997
|
21/11/2022
|
Sangeetha
|
2901009WL064535
|
Sangeetha
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1849-A
()
|
2901009000NRG23211120223285998
|
21/11/2022
|
Nagammal
|
2901009WL064535
|
Nagammal
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1859-A
()
|
2901009000NRG23211120223285999
|
21/11/2022
|
Kasthuri
|
2901009WL064535
|
Kasthuri
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/1917-A
()
|
2901009000NRG23211120223286000
|
21/11/2022
|
Gowri
|
2901009WL064535
|
Gowri
|
00177
|
IOBA0001941
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/1930-A
()
|
2901009000NRG23211120223286001
|
21/11/2022
|
Vanitha
|
2901009WL064535
|
Vanitha
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2034-A
()
|
2901009000NRG23211120223286002
|
21/11/2022
|
Rajila
|
2901009WL064535
|
Rajila
|
00177
|
IOBA0001941
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2139-A
()
|
2901009000NRG23211120223286003
|
21/11/2022
|
Malar
|
2901009WL064535
|
Malar
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2144-A
()
|
2901009000NRG23211120223286004
|
21/11/2022
|
Vijaya
|
2901009WL064535
|
Vijaya
|
00177
|
IOBA0001941
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2147-A
()
|
2901009000NRG23211120223286005
|
21/11/2022
|
Mapupi
|
2901009WL064535
|
Mapupi
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mapupi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2166-A
()
|
2901009000NRG23211120223286006
|
21/11/2022
|
Kala
|
2901009WL064535
|
Kala
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2168-A
()
|
2901009000NRG23211120223286007
|
21/11/2022
|
Usharani
|
2901009WL064535
|
Usharani
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/2169-A
()
|
2901009000NRG23211120223286008
|
21/11/2022
|
Pattammal
|
2901009WL064535
|
Pattammal
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/2174-A
()
|
2901009000NRG23211120223286009
|
21/11/2022
|
Vasanthi
|
2901009WL064535
|
Vasanthi
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/2208-A
()
|
2901009000NRG23211120223286010
|
21/11/2022
|
Dhakshayani
|
2901009WL064535
|
Dhakshayani
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhakshayani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/2245-A
()
|
2901009000NRG23211120223286011
|
21/11/2022
|
Mangavaram
|
2901009WL064535
|
Mangavaram
|
00177
|
IOBA0001941
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/2267-A
()
|
2901009000NRG23211120223286012
|
21/11/2022
|
Chandira
|
2901009WL064535
|
Chandira
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/2281-A
()
|
2901009000NRG23211120223286013
|
21/11/2022
|
Vasantha
|
2901009WL064535
|
Vasantha
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/2340-A
()
|
2901009000NRG23211120223286014
|
21/11/2022
|
Pathamini
|
2901009WL064535
|
Pathamini
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pathamini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/2396-A
()
|
2901009000NRG23211120223286015
|
21/11/2022
|
Andal
|
2901009WL064535
|
Andal
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/2411-A
()
|
2901009000NRG23211120223286016
|
21/11/2022
|
Devi
|
2901009WL064535
|
Devi
|
00177
|
IOBA0001941
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/3-A
()
|
2901009000NRG23211120223286017
|
21/11/2022
|
Shanthi
|
2901009WL064535
|
Shanthi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/31-A
()
|
2901009000NRG23211120223286018
|
21/11/2022
|
Gandhimathi
|
2901009WL064535
|
Gandhimathi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/334-A
()
|
2901009000NRG23211120223286019
|
21/11/2022
|
Indirani
|
2901009WL064535
|
Indirani
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-010/660-A
()
|
2901009000NRG23211120223286020
|
21/11/2022
|
Kalaivani
|
2901009WL064535
|
Kalaivani
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-010/665-A
()
|
2901009000NRG23211120223286021
|
21/11/2022
|
Sundari
|
2901009WL064535
|
Sundari
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/1043-A
()
|
2901009000NRG23211120223286023
|
21/11/2022
|
Kuttyammal
|
2901009WL064535
|
Kuttyammal
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/1068-A
()
|
2901009000NRG23211120223286024
|
21/11/2022
|
Maheswari
|
2901009WL064535
|
Maheswari
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-014/2505-A
()
|
2901009000NRG23211120223286026
|
21/11/2022
|
Devi
|
2901009WL064535
|
Devi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-014/2524-A
()
|
2901009000NRG23211120223286027
|
21/11/2022
|
Vasuki
|
2901009WL064535
|
Vasuki
|
00177
|
IOBA0001941
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-014/2569-A
()
|
2901009000NRG23211120223286028
|
21/11/2022
|
Radhika
|
2901009WL064535
|
Radhika
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/2579-A
()
|
2901009000NRG23211120223286029
|
21/11/2022
|
Selvakumari
|
2901009WL064535
|
Selvakumari
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-014/2595-A
()
|
2901009000NRG23211120223286030
|
21/11/2022
|
Lakshmi
|
2901009WL064535
|
Lakshmi
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/2600-A
()
|
2901009000NRG23211120223286031
|
21/11/2022
|
Radha
|
2901009WL064535
|
Radha
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-014/2643-A
()
|
2901009000NRG23211120223286032
|
21/11/2022
|
Mangammal
|
2901009WL064535
|
Mangammal
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-014/2650-A
()
|
2901009000NRG23211120223286033
|
21/11/2022
|
Samundeswari
|
2901009WL064535
|
Samundeswari
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samundeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-014/503-A
()
|
2901009000NRG23211120223286034
|
21/11/2022
|
Rani
|
2901009WL064535
|
Rani
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-014/519-A
()
|
2901009000NRG23211120223286035
|
21/11/2022
|
Nagammal
|
2901009WL064535
|
Nagammal
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33207
|
33207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33207
|
33207
|
|
|
|
|
|
|
|