|
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-01-009-006-006/1454-A
()
|
2901009000NRG23230720221519081
|
23/07/2022
|
Kamatchi
|
2901009WL031242
|
Kamatchi
|
00177
|
IOBA0000038
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1201-A
()
|
2901009000NRG23230720221519069
|
23/07/2022
|
Seetha
|
2901009WL031242
|
Seetha
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1429-A
()
|
2901009000NRG23230720221519070
|
23/07/2022
|
Jaya
|
2901009WL031242
|
Jaya
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1475-A
()
|
2901009000NRG23230720221519071
|
23/07/2022
|
Chinnakannu
|
2901009WL031242
|
Chinnakannu
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/929-A
()
|
2901009000NRG23230720221519079
|
23/07/2022
|
Loganayaki
|
2901009WL031242
|
Loganayaki
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/942-A
()
|
2901009000NRG23230720221519080
|
23/07/2022
|
Veerammal
|
2901009WL031242
|
Veerammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1460-A
()
|
2901009000NRG23230720221519082
|
23/07/2022
|
Indira
|
2901009WL031242
|
Indira
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1461-A
()
|
2901009000NRG23230720221519083
|
23/07/2022
|
Kanaga
|
2901009WL031242
|
Kanaga
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1473-A
()
|
2901009000NRG23230720221519084
|
23/07/2022
|
Dhayalammal
|
2901009WL031242
|
Dhayalammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhayalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1476-A
()
|
2901009000NRG23230720221519085
|
23/07/2022
|
Deivanai
|
2901009WL031242
|
Deivanai
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1543-A
()
|
2901009000NRG23230720221519086
|
23/07/2022
|
Radha
|
2901009WL031242
|
Radha
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1587-A
()
|
2901009000NRG23230720221519087
|
23/07/2022
|
Saraswathi
|
2901009WL031242
|
Saraswathi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1646-A
()
|
2901009000NRG23230720221519088
|
23/07/2022
|
Salsa
|
2901009WL031242
|
Salsa
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1647-A
()
|
2901009000NRG23230720221519089
|
23/07/2022
|
Anandhi
|
2901009WL031242
|
Anandhi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1649-A
()
|
2901009000NRG23230720221519090
|
23/07/2022
|
Lalitha
|
2901009WL031242
|
Lalitha
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1757-A
()
|
2901009000NRG23230720221519092
|
23/07/2022
|
Selvi
|
2901009WL031242
|
Selvi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2049-A
()
|
2901009000NRG23230720221519093
|
23/07/2022
|
Dhanalakshmi
|
2901009WL031242
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2080-A
()
|
2901009000NRG23230720221519094
|
23/07/2022
|
Jaya
|
2901009WL031242
|
Jaya
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2319-A
()
|
2901009000NRG23230720221519096
|
23/07/2022
|
Palaniammal
|
2901009WL031242
|
Palaniammal
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/2320-A
()
|
2901009000NRG23230720221519097
|
23/07/2022
|
Poovathal
|
2901009WL031242
|
Poovathal
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2329-A
()
|
2901009000NRG23230720221519098
|
23/07/2022
|
Subbammal
|
2901009WL031242
|
Subbammal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2382-A
()
|
2901009000NRG23230720221519099
|
23/07/2022
|
Sumathi
|
2901009WL031242
|
Sumathi
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2428-A
()
|
2901009000NRG23230720221519100
|
23/07/2022
|
Lakshmi
|
2901009WL031242
|
Lakshmi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2471-A
()
|
2901009000NRG23230720221519101
|
23/07/2022
|
Anjali
|
2901009WL031242
|
Anjali
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/595-A
()
|
2901009000NRG23230720221519102
|
23/07/2022
|
Nagarani
|
2901009WL031242
|
Nagarani
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/596-A
()
|
2901009000NRG23230720221519103
|
23/07/2022
|
Kullammal
|
2901009WL031242
|
Kullammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/608-A
()
|
2901009000NRG23230720221519104
|
23/07/2022
|
Amsha
|
2901009WL031242
|
Amsha
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/89-A
()
|
2901009000NRG23230720221519105
|
23/07/2022
|
Jaya
|
2901009WL031242
|
Jaya
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-009/137-A
()
|
2901009000NRG23230720221519106
|
23/07/2022
|
Suguna
|
2901009WL031242
|
Suguna
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-009/207-A
()
|
2901009000NRG23230720221519107
|
23/07/2022
|
PANCHAVARNAM K
|
2901009WL031242
|
PANCHAVARNAM K
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-009/357-A
()
|
2901009000NRG23230720221519111
|
23/07/2022
|
Indrarani
|
2901009WL031242
|
Indrarani
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-009/369-A
()
|
2901009000NRG23230720221519112
|
23/07/2022
|
Parvathi
|
2901009WL031242
|
Parvathi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/375-A
()
|
2901009000NRG23230720221519113
|
23/07/2022
|
Padmavathi
|
2901009WL031242
|
Padmavathi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-009/385-A
()
|
2901009000NRG23230720221519114
|
23/07/2022
|
Lakshmi
|
2901009WL031242
|
Lakshmi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-009/393-A
()
|
2901009000NRG23230720221519115
|
23/07/2022
|
Radha
|
2901009WL031242
|
Radha
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-009/394-A
()
|
2901009000NRG23230720221519116
|
23/07/2022
|
Vasantha
|
2901009WL031242
|
Vasantha
|
00177
|
IOBA0001941
|
1458
|
1458
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-009/406-A
()
|
2901009000NRG23230720221519117
|
23/07/2022
|
Muniyammal
|
2901009WL031242
|
Muniyammal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-009/453-A
()
|
2901009000NRG23230720221519118
|
23/07/2022
|
Valliammal
|
2901009WL031242
|
Valliammal
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/496-A
()
|
2901009000NRG23230720221519119
|
23/07/2022
|
Kasturi
|
2901009WL031242
|
Kasturi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/514-A
()
|
2901009000NRG23230720221519120
|
23/07/2022
|
Killiyammal
|
2901009WL031242
|
Killiyammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-009/515-A
()
|
2901009000NRG23230720221519121
|
23/07/2022
|
Panchalai
|
2901009WL031242
|
Panchalai
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/536-A
()
|
2901009000NRG23230720221519122
|
23/07/2022
|
Indrarani
|
2901009WL031242
|
Indrarani
|
00177
|
IOBA0001941
|
484
|
484
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-009/546-A
()
|
2901009000NRG23230720221519123
|
23/07/2022
|
Alamelu
|
2901009WL031242
|
Alamelu
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-009/558-A
()
|
2901009000NRG23230720221519124
|
23/07/2022
|
Chokammal
|
2901009WL031242
|
Chokammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chokammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-009/575-A
()
|
2901009000NRG23230720221519125
|
23/07/2022
|
Sathya
|
2901009WL031242
|
Sathya
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-009/587-A
()
|
2901009000NRG23230720221519126
|
23/07/2022
|
Karpagam
|
2901009WL031242
|
Karpagam
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-009/591-A
()
|
2901009000NRG23230720221519127
|
23/07/2022
|
Lakshmi
|
2901009WL031242
|
Lakshmi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-009/944-A
()
|
2901009000NRG23230720221519128
|
23/07/2022
|
Selvi
|
2901009WL031242
|
Selvi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-009/946-A
()
|
2901009000NRG23230720221519129
|
23/07/2022
|
Saguntala
|
2901009WL031242
|
Saguntala
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saguntala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/2508-A
()
|
2901009000NRG23230720221519130
|
23/07/2022
|
Sudha
|
2901009WL031242
|
Sudha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-014/2536-A
()
|
2901009000NRG23230720221519131
|
23/07/2022
|
Navaneetham
|
2901009WL031242
|
Navaneetham
|
00177
|
IOBA0001941
|
490
|
490
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/2617-A
()
|
2901009000NRG23230720221519132
|
23/07/2022
|
Malliga
|
2901009WL031242
|
Malliga
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66391
|
66391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67601
|
67601
|
|
|
|
|
|
|
|