|
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-01-009-013-013/215-A
()
|
2901009000NRG23170620220944323
|
17/06/2022
|
Vasantha
|
2901009WL018862
|
Vasantha
|
00168
|
ICIC0002702
|
1416
|
1416
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-013-013/1389-A
()
|
2901009000NRG23170620220944287
|
17/06/2022
|
Valli
|
2901009WL018862
|
Valli
|
00177
|
IOBA0001677
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-013-001/1192-A
()
|
2901009000NRG23170620220944268
|
17/06/2022
|
Lakshmi
|
2901009WL018862
|
Lakshmi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-003/879-A
()
|
2901009000NRG23170620220944271
|
17/06/2022
|
Anjalidevi
|
2901009WL018862
|
Anjalidevi
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-013-013/1047-A
()
|
2901009000NRG23170620220944273
|
17/06/2022
|
Maheswari
|
2901009WL018862
|
Maheswari
|
00177
|
IOBA0001941
|
735
|
735
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-013-013/1072-A
()
|
2901009000NRG23170620220944274
|
17/06/2022
|
Dhivya
|
2901009WL018862
|
Dhivya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-013-013/1221-A
()
|
2901009000NRG23170620220944276
|
17/06/2022
|
Sasikala
|
2901009WL018862
|
Sasikala
|
00177
|
IOBA0001941
|
1180
|
1180
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-013-013/1236-A
()
|
2901009000NRG23170620220944278
|
17/06/2022
|
Devi
|
2901009WL018862
|
Devi
|
00177
|
IOBA0001941
|
1416
|
1416
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-013-013/1249-A
()
|
2901009000NRG23170620220944279
|
17/06/2022
|
Govindammal
|
2901009WL018862
|
Govindammal
|
00177
|
IOBA0001941
|
472
|
472
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-013-013/1324-A
()
|
2901009000NRG23170620220944283
|
17/06/2022
|
Pramila
|
2901009WL018862
|
Pramila
|
00177
|
IOBA0001941
|
1416
|
1416
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-013-013/1357-A
()
|
2901009000NRG23170620220944285
|
17/06/2022
|
Periyanayagi
|
2901009WL018862
|
Periyanayagi
|
00177
|
IOBA0001941
|
1416
|
1416
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-013-013/1374-A
()
|
2901009000NRG23170620220944286
|
17/06/2022
|
Malathi
|
2901009WL018862
|
Malathi
|
00177
|
IOBA0001941
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-013-013/1410-A
()
|
2901009000NRG23170620220944289
|
17/06/2022
|
Vijaya
|
2901009WL018862
|
Vijaya
|
00177
|
IOBA0001941
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-013-013/1443-A
()
|
2901009000NRG23170620220944290
|
17/06/2022
|
Preethi
|
2901009WL018862
|
Preethi
|
00177
|
IOBA0001941
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Preethi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-013-013/1465-A
()
|
2901009000NRG23170620220944291
|
17/06/2022
|
Govindammal
|
2901009WL018862
|
Govindammal
|
00177
|
IOBA0001941
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-013-013/1478-A
()
|
2901009000NRG23170620220944292
|
17/06/2022
|
Prema
|
2901009WL018862
|
Prema
|
00177
|
IOBA0001941
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-013-013/1550-A
()
|
2901009000NRG23170620220944297
|
17/06/2022
|
Annapooraniammal
|
2901009WL018862
|
Annapooraniammal
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annapooraniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-013-013/1584-A
()
|
2901009000NRG23170620220944298
|
17/06/2022
|
Valliammal
|
2901009WL018862
|
Valliammal
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-013-013/391-A
()
|
2901009000NRG23170620220944324
|
17/06/2022
|
Malar
|
2901009WL018862
|
Malar
|
00177
|
IOBA0001941
|
708
|
708
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-013-013/410-A
()
|
2901009000NRG23170620220944325
|
17/06/2022
|
Jayanthi
|
2901009WL018862
|
Jayanthi
|
00177
|
IOBA0001941
|
1180
|
1180
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-013-013/483-A
()
|
2901009000NRG23170620220944326
|
17/06/2022
|
Rani
|
2901009WL018862
|
Rani
|
00177
|
IOBA0001941
|
944
|
944
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-013-013/707-A
()
|
2901009000NRG23170620220944328
|
17/06/2022
|
Amudha
|
2901009WL018862
|
Amudha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-013-013/75-A
()
|
2901009000NRG23170620220944330
|
17/06/2022
|
Rukumani
|
2901009WL018862
|
Rukumani
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOMAS MALAI
|
TN-01-009-013-013/808-A
()
|
2901009000NRG23170620220944331
|
17/06/2022
|
Veerammal
|
2901009WL018862
|
Veerammal
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THOMAS MALAI
|
TN-01-009-013-013/871-A
()
|
2901009000NRG23170620220944333
|
17/06/2022
|
Mageswari
|
2901009WL018862
|
Mageswari
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-013-013/992-A
()
|
2901009000NRG23170620220944335
|
17/06/2022
|
Jagadeeswari
|
2901009WL018862
|
Jagadeeswari
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jagadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28312
|
28312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30628
|
30628
|
|
|
|
|
|
|
|