|
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-01-009-006-006/1454-A
()
|
2901009000NRG23030920222225093
|
03/09/2022
|
Kamatchi
|
2901009WL044846
|
Kamatchi
|
00177
|
IOBA0000038
|
484
|
484
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1429-A
()
|
2901009000NRG23030920222225089
|
03/09/2022
|
Jaya
|
2901009WL044846
|
Jaya
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1475-A
()
|
2901009000NRG23030920222225090
|
03/09/2022
|
Chinnakannu
|
2901009WL044846
|
Chinnakannu
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/942-A
()
|
2901009000NRG23030920222225092
|
03/09/2022
|
Veerammal
|
2901009WL044846
|
Veerammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-006/1460-A
()
|
2901009000NRG23030920222225094
|
03/09/2022
|
Indira
|
2901009WL044846
|
Indira
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1461-A
()
|
2901009000NRG23030920222225095
|
03/09/2022
|
Kanaga
|
2901009WL044846
|
Kanaga
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1473-A
()
|
2901009000NRG23030920222225096
|
03/09/2022
|
Dhayalammal
|
2901009WL044846
|
Dhayalammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhayalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1476-A
()
|
2901009000NRG23030920222225097
|
03/09/2022
|
Deivanai
|
2901009WL044846
|
Deivanai
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1582-A
()
|
2901009000NRG23030920222225098
|
03/09/2022
|
Sharmila
|
2901009WL044846
|
Sharmila
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1587-A
()
|
2901009000NRG23030920222225099
|
03/09/2022
|
Saraswathi
|
2901009WL044846
|
Saraswathi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1647-A
()
|
2901009000NRG23030920222225100
|
03/09/2022
|
Anandhi
|
2901009WL044846
|
Anandhi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1757-A
()
|
2901009000NRG23030920222225101
|
03/09/2022
|
Selvi
|
2901009WL044846
|
Selvi
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/2049-A
()
|
2901009000NRG23030920222225102
|
03/09/2022
|
Dhanalakshmi
|
2901009WL044846
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/2080-A
()
|
2901009000NRG23030920222225103
|
03/09/2022
|
Jaya
|
2901009WL044846
|
Jaya
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/2235-A
()
|
2901009000NRG23030920222225105
|
03/09/2022
|
Muniyammal
|
2901009WL044846
|
Muniyammal
|
00177
|
IOBA0001941
|
488
|
488
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/2319-A
()
|
2901009000NRG23030920222225106
|
03/09/2022
|
Palaniammal
|
2901009WL044846
|
Palaniammal
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2320-A
()
|
2901009000NRG23030920222225107
|
03/09/2022
|
Poovathal
|
2901009WL044846
|
Poovathal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2363-A
()
|
2901009000NRG23030920222225108
|
03/09/2022
|
Dhanalakshmi
|
2901009WL044846
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2382-A
()
|
2901009000NRG23030920222225109
|
03/09/2022
|
Sumathi
|
2901009WL044846
|
Sumathi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/2386-A
()
|
2901009000NRG23030920222225110
|
03/09/2022
|
Radha
|
2901009WL044846
|
Radha
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2428-A
()
|
2901009000NRG23030920222225112
|
03/09/2022
|
Lakshmi
|
2901009WL044846
|
Lakshmi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2470-A
()
|
2901009000NRG23030920222225113
|
03/09/2022
|
Amutha
|
2901009WL044846
|
Amutha
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2471-A
()
|
2901009000NRG23030920222225114
|
03/09/2022
|
Anjali
|
2901009WL044846
|
Anjali
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/595-A
()
|
2901009000NRG23030920222225115
|
03/09/2022
|
Nagarani
|
2901009WL044846
|
Nagarani
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/608-A
()
|
2901009000NRG23030920222225116
|
03/09/2022
|
Amsha
|
2901009WL044846
|
Amsha
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/89-A
()
|
2901009000NRG23030920222225117
|
03/09/2022
|
Jaya
|
2901009WL044846
|
Jaya
|
00177
|
IOBA0001941
|
243
|
243
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-009/137-A
()
|
2901009000NRG23030920222225118
|
03/09/2022
|
Suguna
|
2901009WL044846
|
Suguna
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-009/207-A
()
|
2901009000NRG23030920222225119
|
03/09/2022
|
PANCHAVARNAM K
|
2901009WL044846
|
PANCHAVARNAM K
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035858147
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-009/357-A
()
|
2901009000NRG23030920222225122
|
03/09/2022
|
Indrarani
|
2901009WL044846
|
Indrarani
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-009/369-A
()
|
2901009000NRG23030920222225123
|
03/09/2022
|
Parvathi
|
2901009WL044846
|
Parvathi
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-009/375-A
()
|
2901009000NRG23030920222225124
|
03/09/2022
|
Padmavathi
|
2901009WL044846
|
Padmavathi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858147
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-009/385-A
()
|
2901009000NRG23030920222225125
|
03/09/2022
|
Lakshmi
|
2901009WL044846
|
Lakshmi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/394-A
()
|
2901009000NRG23030920222225126
|
03/09/2022
|
Vasantha
|
2901009WL044846
|
Vasantha
|
00177
|
IOBA0001941
|
1220
|
1220
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-009/406-A
()
|
2901009000NRG23030920222225127
|
03/09/2022
|
Muniyammal
|
2901009WL044846
|
Muniyammal
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-009/453-A
()
|
2901009000NRG23030920222225128
|
03/09/2022
|
Valliammal
|
2901009WL044846
|
Valliammal
|
00177
|
IOBA0001941
|
488
|
488
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-009/496-A
()
|
2901009000NRG23030920222225129
|
03/09/2022
|
Kasturi
|
2901009WL044846
|
Kasturi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-009/514-A
()
|
2901009000NRG23030920222225130
|
03/09/2022
|
Killiyammal
|
2901009WL044846
|
Killiyammal
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
14/10/2022
|
|
035858147
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-009/515-A
()
|
2901009000NRG23030920222225131
|
03/09/2022
|
Panchalai
|
2901009WL044846
|
Panchalai
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/546-A
()
|
2901009000NRG23030920222225132
|
03/09/2022
|
Alamelu
|
2901009WL044846
|
Alamelu
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
15/10/2022
|
|
035858147
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/575-A
()
|
2901009000NRG23030920222225133
|
03/09/2022
|
Sathya
|
2901009WL044846
|
Sathya
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-009/591-A
()
|
2901009000NRG23030920222225134
|
03/09/2022
|
Lakshmi
|
2901009WL044846
|
Lakshmi
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/944-A
()
|
2901009000NRG23030920222225135
|
03/09/2022
|
Selvi
|
2901009WL044846
|
Selvi
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-009/946-A
()
|
2901009000NRG23030920222225136
|
03/09/2022
|
Saguntala
|
2901009WL044846
|
Saguntala
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saguntala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/2508-A
()
|
2901009000NRG23030920222225137
|
03/09/2022
|
Sudha
|
2901009WL044846
|
Sudha
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/2617-A
()
|
2901009000NRG23030920222225138
|
03/09/2022
|
Malliga
|
2901009WL044846
|
Malliga
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45446
|
45446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45930
|
45930
|
|
|
|
|
|
|
|