|
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-01-009-006-005/1212-A
()
|
2901009000NRG23261120223361781
|
26/11/2022
|
Usha
|
2901009WL066131
|
Usha
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1219-A
()
|
2901009000NRG23261120223361782
|
26/11/2022
|
Saraswathi
|
2901009WL066131
|
Saraswathi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1243-A
()
|
2901009000NRG23261120223361783
|
26/11/2022
|
Murugammal
|
2901009WL066131
|
Murugammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1336-A
()
|
2901009000NRG23261120223361784
|
26/11/2022
|
Kuppu
|
2901009WL066131
|
Kuppu
|
00177
|
IOBA0001941
|
484
|
484
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1356-A
()
|
2901009000NRG23261120223361785
|
26/11/2022
|
Kousalya
|
2901009WL066131
|
Kousalya
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2120
()
|
2901009000NRG23261120223361786
|
26/11/2022
|
Rajeswari
|
2901009WL066131
|
Rajeswari
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2668-A
()
|
2901009000NRG23261120223361787
|
26/11/2022
|
Chitra
|
2901009WL066131
|
Chitra
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2707-A
()
|
2901009000NRG23261120223361788
|
26/11/2022
|
Kalaiselvi
|
2901009WL066131
|
Kalaiselvi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/792-A
()
|
2901009000NRG23261120223361791
|
26/11/2022
|
Kanniyammal
|
2901009WL066131
|
Kanniyammal
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/793-A
()
|
2901009000NRG23261120223361792
|
26/11/2022
|
Yasodha
|
2901009WL066131
|
Yasodha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
10/12/2022
|
|
026441682
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/890-A
()
|
2901009000NRG23261120223361794
|
26/11/2022
|
Dhanabakyam
|
2901009WL066131
|
Dhanabakyam
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanabakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/902-A
()
|
2901009000NRG23261120223361795
|
26/11/2022
|
Ranjitham
|
2901009WL066131
|
Ranjitham
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1481-A
()
|
2901009000NRG23261120223361796
|
26/11/2022
|
Tamilselvi
|
2901009WL066131
|
Tamilselvi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1483-A
()
|
2901009000NRG23261120223361797
|
26/11/2022
|
Saranya
|
2901009WL066131
|
Saranya
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saranya
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1536-A
()
|
2901009000NRG23261120223361798
|
26/11/2022
|
Mangaiyarkarasi
|
2901009WL066131
|
Mangaiyarkarasi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1546-A
()
|
2901009000NRG23261120223361799
|
26/11/2022
|
Aathilakshmi
|
2901009WL066131
|
Aathilakshmi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1639-A
()
|
2901009000NRG23261120223361800
|
26/11/2022
|
Sumathi
|
2901009WL066131
|
Sumathi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1652-A
()
|
2901009000NRG23261120223361801
|
26/11/2022
|
Lakshmi
|
2901009WL066131
|
Lakshmi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1708-A
()
|
2901009000NRG23261120223361802
|
26/11/2022
|
Alina
|
2901009WL066131
|
Alina
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alina
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1767-A
()
|
2901009000NRG23261120223361803
|
26/11/2022
|
Rajeswari
|
2901009WL066131
|
Rajeswari
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1942-A
()
|
2901009000NRG23261120223361804
|
26/11/2022
|
Kanchana
|
2901009WL066131
|
Kanchana
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1952-A
()
|
2901009000NRG23261120223361805
|
26/11/2022
|
Kalpana
|
2901009WL066131
|
Kalpana
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/1965-A
()
|
2901009000NRG23261120223361806
|
26/11/2022
|
Anjala
|
2901009WL066131
|
Anjala
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2011-A
()
|
2901009000NRG23261120223361807
|
26/11/2022
|
Pankajavalli
|
2901009WL066131
|
Pankajavalli
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pankajavalli
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2013-A
()
|
2901009000NRG23261120223361808
|
26/11/2022
|
Vatsala
|
2901009WL066131
|
Vatsala
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vatsala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2014-A
()
|
2901009000NRG23261120223361809
|
26/11/2022
|
Amutha
|
2901009WL066131
|
Amutha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2048-A
()
|
2901009000NRG23261120223361810
|
26/11/2022
|
Padmavathi
|
2901009WL066131
|
Padmavathi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2069-A
()
|
2901009000NRG23261120223361811
|
26/11/2022
|
Gowri
|
2901009WL066131
|
Gowri
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2070-A
()
|
2901009000NRG23261120223361812
|
26/11/2022
|
Uma
|
2901009WL066131
|
Uma
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441682
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2134-A
()
|
2901009000NRG23261120223361813
|
26/11/2022
|
Parvathi
|
2901009WL066131
|
Parvathi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
CANARA BANK(508532)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/2135-A
()
|
2901009000NRG23261120223361814
|
26/11/2022
|
Pavun
|
2901009WL066131
|
Pavun
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/2150-A
()
|
2901009000NRG23261120223361815
|
26/11/2022
|
Gowri
|
2901009WL066131
|
Gowri
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/2157-A
()
|
2901009000NRG23261120223361816
|
26/11/2022
|
Radhika
|
2901009WL066131
|
Radhika
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/2339-A
()
|
2901009000NRG23261120223361817
|
26/11/2022
|
Selvakani
|
2901009WL066131
|
Selvakani
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/2347-A
()
|
2901009000NRG23261120223361818
|
26/11/2022
|
Sivasankari
|
2901009WL066131
|
Sivasankari
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/2432-A
()
|
2901009000NRG23261120223361819
|
26/11/2022
|
Selvi
|
2901009WL066131
|
Selvi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-013/740-A
()
|
2901009000NRG23261120223361824
|
26/11/2022
|
Kamala
|
2901009WL066131
|
Kamala
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-013/746-A
()
|
2901009000NRG23261120223361825
|
26/11/2022
|
Mahalakshmi
|
2901009WL066131
|
Mahalakshmi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-013/776-A
()
|
2901009000NRG23261120223361826
|
26/11/2022
|
Devika
|
2901009WL066131
|
Devika
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-013/813-A
()
|
2901009000NRG23261120223361827
|
26/11/2022
|
Manjula
|
2901009WL066131
|
Manjula
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-013/843-A
()
|
2901009000NRG23261120223361828
|
26/11/2022
|
Muniammal
|
2901009WL066131
|
Muniammal
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-014/2594-A
()
|
2901009000NRG23261120223361830
|
26/11/2022
|
Prema
|
2901009WL066131
|
Prema
|
00177
|
IOBA0001941
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-014/2611-A
()
|
2901009000NRG23261120223361831
|
26/11/2022
|
Manjula
|
2901009WL066131
|
Manjula
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/2640-A
()
|
2901009000NRG23261120223361832
|
26/11/2022
|
Nandhadevi
|
2901009WL066131
|
Nandhadevi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nandhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/2659-A
()
|
2901009000NRG23261120223361833
|
26/11/2022
|
Prema
|
2901009WL066131
|
Prema
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
10/12/2022
|
|
026441682
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/2662-A
()
|
2901009000NRG23261120223361834
|
26/11/2022
|
Prema
|
2901009WL066131
|
Prema
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62350
|
62350
|
|
|
|
|
|
|
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-013/861-A
()
|
2901009000NRG23261120223361829
|
26/11/2022
|
MalliKa
|
2901009WL066131
|
MalliKa
|
00462
|
UCBA0001400
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
MalliKa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63790
|
63790
|
|
|
|
|
|
|
|