|
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-01-009-010-010/2365-A
()
|
2901009000NRG23250620221095491
|
25/06/2022
|
Shanthi
|
2901009WL022286
|
Shanthi
|
00176
|
IDIB000M126
|
972
|
972
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-010-010/2109-A
()
|
2901009000NRG23250620221095467
|
25/06/2022
|
Indrani
|
2901009WL022286
|
Indrani
|
00176
|
IDIB000M172
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
3
|
THOMAS MALAI
|
TN-01-009-010-010/2157-A
()
|
2901009000NRG23250620221095482
|
25/06/2022
|
Maheswari
|
2901009WL022286
|
Maheswari
|
00176
|
IDIB000M172
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
THOMAS MALAI
|
TN-01-009-010-010/2158-A
()
|
2901009000NRG23250620221095483
|
25/06/2022
|
Lakshmi
|
2901009WL022286
|
Lakshmi
|
00176
|
IDIB000M172
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THOMAS MALAI
|
TN-01-009-010-010/2159-A
()
|
2901009000NRG23250620221095484
|
25/06/2022
|
Kannamma
|
2901009WL022286
|
Kannamma
|
00176
|
IDIB000M172
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-010-010/2162-A
()
|
2901009000NRG23250620221095486
|
25/06/2022
|
Muniyammal
|
2901009WL022286
|
Muniyammal
|
00176
|
IDIB000M172
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THOMAS MALAI
|
TN-01-009-010-010/2231-A
()
|
2901009000NRG23250620221095487
|
25/06/2022
|
Rani
|
2901009WL022286
|
Rani
|
00176
|
IDIB000M172
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-010-010/2345-A
()
|
2901009000NRG23250620221095489
|
25/06/2022
|
Chandra
|
2901009WL022286
|
Chandra
|
00176
|
IDIB000M172
|
494
|
494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THOMAS MALAI
|
TN-01-009-010-010/356-A
()
|
2901009000NRG23250620221095519
|
25/06/2022
|
Lalitha
|
2901009WL022286
|
Lalitha
|
00176
|
IDIB000M172
|
1476
|
1476
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-010-010/357-A
()
|
2901009000NRG23250620221095520
|
25/06/2022
|
Malliga
|
2901009WL022286
|
Malliga
|
00176
|
IDIB000M172
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-010-011/989-A
()
|
2901009000NRG23250620221095524
|
25/06/2022
|
Saroja
|
2901009WL022286
|
Saroja
|
00176
|
IDIB000M172
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
12
|
THOMAS MALAI
|
TN-01-009-010-010/2088-A
()
|
2901009000NRG23250620221095459
|
25/06/2022
|
Amulu
|
2901009WL022286
|
Amulu
|
00177
|
IOBA0001677
|
1210
|
1210
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-010-010/2090-A
()
|
2901009000NRG23250620221095460
|
25/06/2022
|
Radhika
|
2901009WL022286
|
Radhika
|
00177
|
IOBA0001677
|
726
|
726
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
14
|
THOMAS MALAI
|
TN-01-009-010-010/2100-A
()
|
2901009000NRG23250620221095464
|
25/06/2022
|
Seethalakshmi Baskar
|
2901009WL022286
|
Seethalakshmi Baskar
|
00177
|
IOBA0001822
|
732
|
732
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seethalakshmi Baskar
|
UNION BANK OF INDIA(508500)
|
|
15
|
THOMAS MALAI
|
TN-01-009-010-010/2141-A
()
|
2901009000NRG23250620221095478
|
25/06/2022
|
Devi Ganesan
|
2901009WL022286
|
Devi Ganesan
|
00177
|
IOBA0001822
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi Ganesan
|
UNION BANK OF INDIA(508500)
|
|
16
|
THOMAS MALAI
|
TN-01-009-010-010/2161-A
()
|
2901009000NRG23250620221095485
|
25/06/2022
|
Poongavanam
|
2901009WL022286
|
Poongavanam
|
00177
|
IOBA0001822
|
494
|
494
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
THOMAS MALAI
|
TN-01-009-010-010/2361-A
()
|
2901009000NRG23250620221095490
|
25/06/2022
|
Nanthini S
|
2901009WL022286
|
Nanthini S
|
00177
|
IOBA0001822
|
972
|
972
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanthini S
|
UNION BANK OF INDIA(508500)
|
|
18
|
THOMAS MALAI
|
TN-01-009-010-010/2370-A
()
|
2901009000NRG23250620221095492
|
25/06/2022
|
Malliga
|
2901009WL022286
|
Malliga
|
00177
|
IOBA0001822
|
972
|
972
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
THOMAS MALAI
|
TN-01-009-010-011/653-A
()
|
2901009000NRG23250620221095522
|
25/06/2022
|
Malliga
|
2901009WL022286
|
Malliga
|
00177
|
IOBA0001822
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THOMAS MALAI
|
TN-01-009-010-011/666-A
()
|
2901009000NRG23250620221095523
|
25/06/2022
|
Jeeva
|
2901009WL022286
|
Jeeva
|
00177
|
IOBA0001822
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7598
|
7598
|
|
|
|
|
|
|
|
|
21
|
THOMAS MALAI
|
TN-01-009-010-010/2093-A
()
|
2901009000NRG23250620221095461
|
25/06/2022
|
Savithiri
|
2901009WL022286
|
Savithiri
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
22
|
THOMAS MALAI
|
TN-01-009-010-010/2094-A
()
|
2901009000NRG23250620221095462
|
25/06/2022
|
Geetha
|
2901009WL022286
|
Geetha
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-010-010/2098-A
()
|
2901009000NRG23250620221095463
|
25/06/2022
|
Govindhammal
|
2901009WL022286
|
Govindhammal
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-010-010/2105-A
()
|
2901009000NRG23250620221095465
|
25/06/2022
|
Vijaya
|
2901009WL022286
|
Vijaya
|
00177
|
IOBA0001941
|
244
|
244
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-010-010/2108-A
()
|
2901009000NRG23250620221095466
|
25/06/2022
|
Parimala
|
2901009WL022286
|
Parimala
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-010-010/2110-A
()
|
2901009000NRG23250620221095468
|
25/06/2022
|
Nagammal
|
2901009WL022286
|
Nagammal
|
00177
|
IOBA0001941
|
1230
|
1230
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THOMAS MALAI
|
TN-01-009-010-010/2112-A
()
|
2901009000NRG23250620221095469
|
25/06/2022
|
Pushpalatha
|
2901009WL022286
|
Pushpalatha
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-010-010/2116-A
()
|
2901009000NRG23250620221095471
|
25/06/2022
|
Sundari
|
2901009WL022286
|
Sundari
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-010-010/2117-A
()
|
2901009000NRG23250620221095472
|
25/06/2022
|
Neela
|
2901009WL022286
|
Neela
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-010-010/2122-A
()
|
2901009000NRG23250620221095473
|
25/06/2022
|
Annammal
|
2901009WL022286
|
Annammal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-010-010/2124-A
()
|
2901009000NRG23250620221095474
|
25/06/2022
|
Kadumpadi
|
2901009WL022286
|
Kadumpadi
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kadumpadi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-010-010/2125-A
()
|
2901009000NRG23250620221095475
|
25/06/2022
|
Radha
|
2901009WL022286
|
Radha
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-010-010/2146-A
()
|
2901009000NRG23250620221095479
|
25/06/2022
|
Selvi
|
2901009WL022286
|
Selvi
|
00177
|
IOBA0001941
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THOMAS MALAI
|
TN-01-009-010-010/2259-A
()
|
2901009000NRG23250620221095488
|
25/06/2022
|
Sumathi
|
2901009WL022286
|
Sumathi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
35
|
THOMAS MALAI
|
TN-01-009-010-010/2115-A
()
|
2901009000NRG23250620221095470
|
25/06/2022
|
Parimala
|
2901009WL022286
|
Parimala
|
00462
|
UCBA0003183
|
984
|
984
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
36
|
THOMAS MALAI
|
TN-01-009-010-010/2126-A
()
|
2901009000NRG23250620221095476
|
25/06/2022
|
Kanniyammal Munusamy
|
2901009WL022286
|
Kanniyammal Munusamy
|
00462
|
UCBA0003183
|
1476
|
1476
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal Munusamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
THOMAS MALAI
|
TN-01-009-010-010/2148-A
()
|
2901009000NRG23250620221095480
|
25/06/2022
|
Adhilakshmi
|
2901009WL022286
|
Adhilakshmi
|
00462
|
UCBA0003183
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
THOMAS MALAI
|
TN-01-009-010-010/2131-A
()
|
2901009000NRG23250620221095477
|
25/06/2022
|
Parvathammal
|
2901009WL022286
|
Parvathammal
|
00468
|
UBIN0811980
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46422
|
46422
|
|
|
|
|
|
|
|