|
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
()
|
2901009000NRG23160720221409521
|
16/07/2022
|
Vasantha
|
2901009WL029317
|
Vasantha
|
00168
|
ICIC0002702
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-013-013/1389-A
()
|
2901009000NRG23160720221409479
|
16/07/2022
|
Valli
|
2901009WL029317
|
Valli
|
00177
|
IOBA0001677
|
242
|
242
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-013-001/1192-A
()
|
2901009000NRG23160720221409460
|
16/07/2022
|
Lakshmi
|
2901009WL029317
|
Lakshmi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-003/879-A
()
|
2901009000NRG23160720221409462
|
16/07/2022
|
Anjalidevi
|
2901009WL029317
|
Anjalidevi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-013-013/1047-A
()
|
2901009000NRG23160720221409463
|
16/07/2022
|
Maheswari
|
2901009WL029317
|
Maheswari
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-013-013/1060-A
()
|
2901009000NRG23160720221409464
|
16/07/2022
|
Dharani
|
2901009WL029317
|
Dharani
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-013-013/1072-A
()
|
2901009000NRG23160720221409465
|
16/07/2022
|
Dhivya
|
2901009WL029317
|
Dhivya
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-013-013/1137-A
()
|
2901009000NRG23160720221409468
|
16/07/2022
|
Muthulakshmi
|
2901009WL029317
|
Muthulakshmi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-013-013/1221-A
()
|
2901009000NRG23160720221409469
|
16/07/2022
|
Sasikala
|
2901009WL029317
|
Sasikala
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-013-013/1236-A
()
|
2901009000NRG23160720221409471
|
16/07/2022
|
Devi
|
2901009WL029317
|
Devi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-013-013/1249-A
()
|
2901009000NRG23160720221409472
|
16/07/2022
|
Govindammal
|
2901009WL029317
|
Govindammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-013-013/1357-A
()
|
2901009000NRG23160720221409477
|
16/07/2022
|
Periyanayagi
|
2901009WL029317
|
Periyanayagi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-013-013/1374-A
()
|
2901009000NRG23160720221409478
|
16/07/2022
|
Malathi
|
2901009WL029317
|
Malathi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-013-013/1410-A
()
|
2901009000NRG23160720221409481
|
16/07/2022
|
Vijaya
|
2901009WL029317
|
Vijaya
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-013-013/1443-A
()
|
2901009000NRG23160720221409482
|
16/07/2022
|
Preethi
|
2901009WL029317
|
Preethi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Preethi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-013-013/1465-A
()
|
2901009000NRG23160720221409483
|
16/07/2022
|
Govindammal
|
2901009WL029317
|
Govindammal
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-013-013/1478-A
()
|
2901009000NRG23160720221409484
|
16/07/2022
|
Prema
|
2901009WL029317
|
Prema
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-013-013/1519-A
()
|
2901009000NRG23160720221409486
|
16/07/2022
|
Dharani
|
2901009WL029317
|
Dharani
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-013-013/1550-A
()
|
2901009000NRG23160720221409489
|
16/07/2022
|
Annapooraniammal
|
2901009WL029317
|
Annapooraniammal
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annapooraniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-013-013/1579-A
()
|
2901009000NRG23160720221409491
|
16/07/2022
|
Saraswathi
|
2901009WL029317
|
Saraswathi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-013-013/1584-A
()
|
2901009000NRG23160720221409492
|
16/07/2022
|
Valliammal
|
2901009WL029317
|
Valliammal
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-013-013/391-A
()
|
2901009000NRG23160720221409522
|
16/07/2022
|
Malar
|
2901009WL029317
|
Malar
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-013-013/410-A
()
|
2901009000NRG23160720221409523
|
16/07/2022
|
Jayanthi
|
2901009WL029317
|
Jayanthi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-013-013/483-A
()
|
2901009000NRG23160720221409524
|
16/07/2022
|
Rani
|
2901009WL029317
|
Rani
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-013-013/707-A
()
|
2901009000NRG23160720221409526
|
16/07/2022
|
Amudha
|
2901009WL029317
|
Amudha
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-013-013/75-A
()
|
2901009000NRG23160720221409528
|
16/07/2022
|
Rukumani
|
2901009WL029317
|
Rukumani
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOMAS MALAI
|
TN-01-009-013-013/756-A
()
|
2901009000NRG23160720221409529
|
16/07/2022
|
Rani
|
2901009WL029317
|
Rani
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOMAS MALAI
|
TN-01-009-013-013/769-A
()
|
2901009000NRG23160720221409531
|
16/07/2022
|
Vasanthi
|
2901009WL029317
|
Vasanthi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
29
|
THOMAS MALAI
|
TN-01-009-013-013/808-A
()
|
2901009000NRG23160720221409532
|
16/07/2022
|
Veerammal
|
2901009WL029317
|
Veerammal
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THOMAS MALAI
|
TN-01-009-013-013/871-A
()
|
2901009000NRG23160720221409534
|
16/07/2022
|
Mageswari
|
2901009WL029317
|
Mageswari
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-013-013/990-A
()
|
2901009000NRG23160720221409535
|
16/07/2022
|
Thuvanisha
|
2901009WL029317
|
Thuvanisha
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thuvanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-013-013/992-A
()
|
2901009000NRG23160720221409536
|
16/07/2022
|
Jagadeeswari
|
2901009WL029317
|
Jagadeeswari
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jagadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38806
|
38806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|