|
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-01-009-009-009/380-A
()
|
2901009000NRG23010720221156874
|
02/07/2022
|
Kavitha
|
2901009WL024047
|
Kavitha
|
00176
|
IDIB000M172
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-009-009/397-A
()
|
2901009000NRG23010720221156875
|
02/07/2022
|
Madhivathanan
|
2901009WL024047
|
Madhivathanan
|
00176
|
IDIB000M172
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhivathanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-009-009/451-A
()
|
2901009000NRG23010720221156888
|
02/07/2022
|
Sathya
|
2901009WL024047
|
Sathya
|
00176
|
IDIB000M172
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-009-009/213-A
()
|
2901009000NRG23010720221156838
|
02/07/2022
|
Jothi
|
2901009WL024047
|
Jothi
|
00176
|
IDIB000R053
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-009-009/214-A
()
|
2901009000NRG23010720221156839
|
02/07/2022
|
Mohana
|
2901009WL024047
|
Mohana
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-009-009/216-A
()
|
2901009000NRG23010720221156840
|
02/07/2022
|
Valliammal
|
2901009WL024047
|
Valliammal
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-009-009/217-A
()
|
2901009000NRG23010720221156841
|
02/07/2022
|
Vanaja
|
2901009WL024047
|
Vanaja
|
00176
|
IDIB000R053
|
726
|
726
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-009-009/219-A
()
|
2901009000NRG23010720221156842
|
02/07/2022
|
Badmavathi
|
2901009WL024047
|
Badmavathi
|
00176
|
IDIB000R053
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
015112636
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-009-009/221-A
()
|
2901009000NRG23010720221156843
|
02/07/2022
|
Sasikala
|
2901009WL024047
|
Sasikala
|
00176
|
IDIB000R053
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-009-009/223-A
()
|
2901009000NRG23010720221156844
|
02/07/2022
|
Dhatsayani
|
2901009WL024047
|
Dhatsayani
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhatsayani
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-009-009/224-A
()
|
2901009000NRG23010720221156845
|
02/07/2022
|
Visalatchi
|
2901009WL024047
|
Visalatchi
|
00176
|
IDIB000R053
|
968
|
968
|
Processed
|
07/07/2022
|
|
015112636
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-009-009/226-A
()
|
2901009000NRG23010720221156846
|
02/07/2022
|
Dhanalakshmi
|
2901009WL024047
|
Dhanalakshmi
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-009-009/230-A
()
|
2901009000NRG23010720221156847
|
02/07/2022
|
Parvathi
|
2901009WL024047
|
Parvathi
|
00176
|
IDIB000R053
|
484
|
484
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-009-009/231-A
()
|
2901009000NRG23010720221156848
|
02/07/2022
|
Chinnamma
|
2901009WL024047
|
Chinnamma
|
00176
|
IDIB000R053
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-009-009/236-A
()
|
2901009000NRG23010720221156849
|
02/07/2022
|
Vendamani
|
2901009WL024047
|
Vendamani
|
00176
|
IDIB000R053
|
1215
|
1215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-009-009/237-A
()
|
2901009000NRG23010720221156850
|
02/07/2022
|
Manoranjitham
|
2901009WL024047
|
Manoranjitham
|
00176
|
IDIB000R053
|
1215
|
1215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-009-009/238-A
()
|
2901009000NRG23010720221156851
|
02/07/2022
|
Kannima
|
2901009WL024047
|
Kannima
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannima
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-009-009/243-A
()
|
2901009000NRG23010720221156852
|
02/07/2022
|
P.Sundari
|
2901009WL024047
|
P.Sundari
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-009-009/244-A
()
|
2901009000NRG23010720221156853
|
02/07/2022
|
Saroja
|
2901009WL024047
|
Saroja
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-009-009/249-A
()
|
2901009000NRG23010720221156854
|
02/07/2022
|
Ambiga
|
2901009WL024047
|
Ambiga
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-009-009/252-A
()
|
2901009000NRG23010720221156855
|
02/07/2022
|
kanaka
|
2901009WL024047
|
kanaka
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
kanaka
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-009-009/260-A
()
|
2901009000NRG23010720221156856
|
02/07/2022
|
Delhiammal
|
2901009WL024047
|
Delhiammal
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Delhiammal
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-009-009/264-A
()
|
2901009000NRG23010720221156857
|
02/07/2022
|
Pattu
|
2901009WL024047
|
Pattu
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-009-009/284-A
()
|
2901009000NRG23010720221156858
|
02/07/2022
|
Kannammal
|
2901009WL024047
|
Kannammal
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-009-009/286-A
()
|
2901009000NRG23010720221156859
|
02/07/2022
|
Kanniyamma
|
2901009WL024047
|
Kanniyamma
|
00176
|
IDIB000R053
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-009-009/290-A
()
|
2901009000NRG23010720221156860
|
02/07/2022
|
Shivapoosanam
|
2901009WL024047
|
Shivapoosanam
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shivapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-009-009/296-A
()
|
2901009000NRG23010720221156861
|
02/07/2022
|
Alamelu
|
2901009WL024047
|
Alamelu
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-009-009/297-A
()
|
2901009000NRG23010720221156862
|
02/07/2022
|
Sagunthala
|
2901009WL024047
|
Sagunthala
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-009-009/299-A
()
|
2901009000NRG23010720221156863
|
02/07/2022
|
Malarkodi
|
2901009WL024047
|
Malarkodi
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-009-009/305-A
()
|
2901009000NRG23010720221156864
|
02/07/2022
|
Sumathi
|
2901009WL024047
|
Sumathi
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THOMAS MALAI
|
TN-01-009-009-009/307-A
()
|
2901009000NRG23010720221156865
|
02/07/2022
|
Malathi
|
2901009WL024047
|
Malathi
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-009-009/310-A
()
|
2901009000NRG23010720221156866
|
02/07/2022
|
Jayapriya
|
2901009WL024047
|
Jayapriya
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-009-009/313-A
()
|
2901009000NRG23010720221156867
|
02/07/2022
|
Ramani
|
2901009WL024047
|
Ramani
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-009-009/315-A
()
|
2901009000NRG23010720221156868
|
02/07/2022
|
Pattammal
|
2901009WL024047
|
Pattammal
|
00176
|
IDIB000R053
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-009-009/323-A
()
|
2901009000NRG23010720221156869
|
02/07/2022
|
Rani
|
2901009WL024047
|
Rani
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-009-009/329-A
()
|
2901009000NRG23010720221156870
|
02/07/2022
|
Samanthi
|
2901009WL024047
|
Samanthi
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-009-009/368-A
()
|
2901009000NRG23010720221156872
|
02/07/2022
|
Saraswathi
|
2901009WL024047
|
Saraswathi
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-009-009/370-A
()
|
2901009000NRG23010720221156873
|
02/07/2022
|
Mahalakshmi
|
2901009WL024047
|
Mahalakshmi
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-009-009/430-A
()
|
2901009000NRG23010720221156886
|
02/07/2022
|
Parvathi
|
2901009WL024047
|
Parvathi
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
THOMAS MALAI
|
TN-01-009-009-012/263-A
()
|
2901009000NRG23010720221156897
|
02/07/2022
|
Angammal
|
2901009WL024047
|
Angammal
|
00176
|
IDIB000R053
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46942
|
46942
|
|
|
|
|
|
|
|
|
41
|
THOMAS MALAI
|
TN-01-009-009-009/398-A
()
|
2901009000NRG23010720221156876
|
02/07/2022
|
Sumathi
|
2901009WL024047
|
Sumathi
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOMAS MALAI
|
TN-01-009-009-009/399-A
()
|
2901009000NRG23010720221156877
|
02/07/2022
|
Shanthi
|
2901009WL024047
|
Shanthi
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-009-009/400-A
()
|
2901009000NRG23010720221156878
|
02/07/2022
|
Dhanalakshmi
|
2901009WL024047
|
Dhanalakshmi
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-009-009/403-A
()
|
2901009000NRG23010720221156879
|
02/07/2022
|
Anjalai
|
2901009WL024047
|
Anjalai
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-009-009/404-A
()
|
2901009000NRG23010720221156880
|
02/07/2022
|
Alamelu
|
2901009WL024047
|
Alamelu
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-009-009/416-A
()
|
2901009000NRG23010720221156881
|
02/07/2022
|
Mangaiyarkarasi
|
2901009WL024047
|
Mangaiyarkarasi
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangaiyarkarasi
|
KARUR VYSA BANK(607100)
|
|
47
|
THOMAS MALAI
|
TN-01-009-009-009/419-A
()
|
2901009000NRG23010720221156882
|
02/07/2022
|
Vijaya
|
2901009WL024047
|
Vijaya
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-009-009/420-A
()
|
2901009000NRG23010720221156883
|
02/07/2022
|
Jothi
|
2901009WL024047
|
Jothi
|
00177
|
IOBA0003597
|
980
|
980
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-009-009/425-A
()
|
2901009000NRG23010720221156884
|
02/07/2022
|
Hemavathi
|
2901009WL024047
|
Hemavathi
|
00177
|
IOBA0003597
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
015112636
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-009-009/428-A
()
|
2901009000NRG23010720221156885
|
02/07/2022
|
Machagandhi
|
2901009WL024047
|
Machagandhi
|
00177
|
IOBA0003597
|
1458
|
1458
|
Processed
|
07/07/2022
|
|
015112636
|
|
Machagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-009-009/434-A
()
|
2901009000NRG23010720221156887
|
02/07/2022
|
Malliga
|
2901009WL024047
|
Malliga
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-009-009/475
()
|
2901009000NRG23010720221156889
|
02/07/2022
|
Rajammal
|
2901009WL024047
|
Rajammal
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-009-009/481-A
()
|
2901009000NRG23010720221156890
|
02/07/2022
|
Vadivukarasi
|
2901009WL024047
|
Vadivukarasi
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68946
|
68946
|
|
|
|
|
|
|
|