|
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-01-009-006-005/1294-A
()
|
2901009000NRG23080420220020647
|
08/04/2022
|
Minnale
|
2901009WL000468
|
Minnale
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
Minnale
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2216
()
|
2901009000NRG23080420220020648
|
08/04/2022
|
Deivanayagi
|
2901009WL000468
|
Deivanayagi
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2705-A
()
|
2901009000NRG23080420220020649
|
08/04/2022
|
Kuppammal
|
2901009WL000468
|
Kuppammal
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2737-A
()
|
2901009000NRG23080420220020650
|
08/04/2022
|
Devi
|
2901009WL000468
|
Devi
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2753-A
()
|
2901009000NRG23080420220020651
|
08/04/2022
|
Subramani
|
2901009WL000468
|
Subramani
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1495-A
()
|
2901009000NRG23080420220020652
|
08/04/2022
|
Devagi
|
2901009WL000468
|
Devagi
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1635-A
()
|
2901009000NRG23080420220020653
|
08/04/2022
|
Poorani
|
2901009WL000468
|
Poorani
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1679-A
()
|
2901009000NRG23080420220020654
|
08/04/2022
|
Savithiri
|
2901009WL000468
|
Savithiri
|
00177
|
IOBA0001941
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1700-A
()
|
2901009000NRG23080420220020655
|
08/04/2022
|
Vijaya
|
2901009WL000468
|
Vijaya
|
00177
|
IOBA0001941
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1978-A
()
|
2901009000NRG23080420220020656
|
08/04/2022
|
Andal
|
2901009WL000468
|
Andal
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
04/05/2022
|
|
036264459
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/2183-A
()
|
2901009000NRG23080420220020658
|
08/04/2022
|
Amudha
|
2901009WL000468
|
Amudha
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
05/05/2022
|
|
036264459
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/2208-A
()
|
2901009000NRG23080420220020659
|
08/04/2022
|
Dhakshayani
|
2901009WL000468
|
Dhakshayani
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhakshayani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/2213-A
()
|
2901009000NRG23080420220020660
|
08/04/2022
|
Jothi
|
2901009WL000468
|
Jothi
|
00177
|
IOBA0001941
|
762
|
762
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/2215-A
()
|
2901009000NRG23080420220020661
|
08/04/2022
|
Umadevi
|
2901009WL000468
|
Umadevi
|
00177
|
IOBA0001941
|
762
|
762
|
Processed
|
04/05/2022
|
|
036264459
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/2294-A
()
|
2901009000NRG23080420220020662
|
08/04/2022
|
Dilliyammal
|
2901009WL000468
|
Dilliyammal
|
00177
|
IOBA0001941
|
762
|
762
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/2301-A
()
|
2901009000NRG23080420220020663
|
08/04/2022
|
Meenakshi
|
2901009WL000468
|
Meenakshi
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
04/05/2022
|
|
036264459
|
|
Meenakshi
|
KARUR VYSA BANK(607100)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2334-A
()
|
2901009000NRG23080420220020664
|
08/04/2022
|
Kasturai
|
2901009WL000468
|
Kasturai
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kasturai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2443-A
()
|
2901009000NRG23080420220020665
|
08/04/2022
|
Amutha
|
2901009WL000468
|
Amutha
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2466-A
()
|
2901009000NRG23080420220020666
|
08/04/2022
|
Navaneetham
|
2901009WL000468
|
Navaneetham
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/3-A
()
|
2901009000NRG23080420220020667
|
08/04/2022
|
Shanthi
|
2901009WL000468
|
Shanthi
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/63-A
()
|
2901009000NRG23080420220020668
|
08/04/2022
|
Ellammal
|
2901009WL000468
|
Ellammal
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/64-A
()
|
2901009000NRG23080420220020669
|
08/04/2022
|
Ranganayaki
|
2901009WL000468
|
Ranganayaki
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/67-A
()
|
2901009000NRG23080420220020670
|
08/04/2022
|
Jamunarani
|
2901009WL000468
|
Jamunarani
|
00177
|
IOBA0001941
|
759
|
759
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-009/159-A
()
|
2901009000NRG23080420220020671
|
08/04/2022
|
Chitra
|
2901009WL000468
|
Chitra
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-009/238-A
()
|
2901009000NRG23080420220020673
|
08/04/2022
|
Parimala
|
2901009WL000468
|
Parimala
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-014/1156-A
()
|
2901009000NRG23080420220020674
|
08/04/2022
|
Povun
|
2901009WL000468
|
Povun
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264459
|
|
Povun
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-014/2530-A
()
|
2901009000NRG23080420220020675
|
08/04/2022
|
Devaki
|
2901009WL000468
|
Devaki
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264459
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-014/2550-A
()
|
2901009000NRG23080420220020676
|
08/04/2022
|
Maya
|
2901009WL000468
|
Maya
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-014/2661-A
()
|
2901009000NRG23080420220020677
|
08/04/2022
|
Banupriya
|
2901009WL000468
|
Banupriya
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264459
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-014/402-A
()
|
2901009000NRG23080420220020678
|
08/04/2022
|
Shanthi
|
2901009WL000468
|
Shanthi
|
00177
|
IOBA0001941
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-014/492-A
()
|
2901009000NRG23080420220020679
|
08/04/2022
|
usha
|
2901009WL000468
|
usha
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264459
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-014/682-A
()
|
2901009000NRG23080420220020680
|
08/04/2022
|
Saguntala
|
2901009WL000468
|
Saguntala
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264459
|
|
Saguntala
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-014/693-A
()
|
2901009000NRG23080420220020681
|
08/04/2022
|
Anjalai
|
2901009WL000468
|
Anjalai
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-014/996-A
()
|
2901009000NRG23080420220020682
|
08/04/2022
|
Anbazagan
|
2901009WL000468
|
Anbazagan
|
00177
|
IOBA0001941
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anbazagan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32629
|
32629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32629
|
32629
|
|
|
|
|
|
|
|