|
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
()
|
2901009000NRG23180420220082430
|
18/04/2022
|
Kamatchi
|
2901009WL001554
|
Kamatchi
|
00177
|
IOBA0000038
|
976
|
976
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1201-A
()
|
2901009000NRG23180420220082423
|
18/04/2022
|
Seetha
|
2901009WL001554
|
Seetha
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2696-A
()
|
2901009000NRG23180420220082424
|
18/04/2022
|
Ambiga
|
2901009WL001554
|
Ambiga
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2755-A
()
|
2901009000NRG23180420220082425
|
18/04/2022
|
Geetha
|
2901009WL001554
|
Geetha
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/929-A
()
|
2901009000NRG23180420220082427
|
18/04/2022
|
Loganayaki
|
2901009WL001554
|
Loganayaki
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
017499445
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/942-A
()
|
2901009000NRG23180420220082428
|
18/04/2022
|
Veerammal
|
2901009WL001554
|
Veerammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1436-A
()
|
2901009000NRG23180420220082429
|
18/04/2022
|
Uma Priya
|
2901009WL001554
|
Uma Priya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Uma Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1461-A
()
|
2901009000NRG23180420220082431
|
18/04/2022
|
Kanaga
|
2901009WL001554
|
Kanaga
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1473-A
()
|
2901009000NRG23180420220082432
|
18/04/2022
|
Dhayalammal
|
2901009WL001554
|
Dhayalammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhayalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1476-A
()
|
2901009000NRG23180420220082433
|
18/04/2022
|
Deivanai
|
2901009WL001554
|
Deivanai
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1587-A
()
|
2901009000NRG23180420220082434
|
18/04/2022
|
Saraswathi
|
2901009WL001554
|
Saraswathi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1646-A
()
|
2901009000NRG23180420220082435
|
18/04/2022
|
Salsa
|
2901009WL001554
|
Salsa
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1647-A
()
|
2901009000NRG23180420220082436
|
18/04/2022
|
Anandhi
|
2901009WL001554
|
Anandhi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1734-A
()
|
2901009000NRG23180420220082439
|
18/04/2022
|
Sathiya
|
2901009WL001554
|
Sathiya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1744-A
()
|
2901009000NRG23180420220082441
|
18/04/2022
|
Kalaiselvi
|
2901009WL001554
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1757-A
()
|
2901009000NRG23180420220082442
|
18/04/2022
|
Selvi
|
2901009WL001554
|
Selvi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1800-A
()
|
2901009000NRG23180420220082443
|
18/04/2022
|
Kalavathi
|
2901009WL001554
|
Kalavathi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1810-A
()
|
2901009000NRG23180420220082444
|
18/04/2022
|
Ambiga
|
2901009WL001554
|
Ambiga
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1827-A
()
|
2901009000NRG23180420220082445
|
18/04/2022
|
Thulasi
|
2901009WL001554
|
Thulasi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1916-A
()
|
2901009000NRG23180420220082446
|
18/04/2022
|
Parameswari
|
2901009WL001554
|
Parameswari
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2049-A
()
|
2901009000NRG23180420220082447
|
18/04/2022
|
Dhanalakshmi
|
2901009WL001554
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2080-A
()
|
2901009000NRG23180420220082448
|
18/04/2022
|
Jaya
|
2901009WL001554
|
Jaya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2235-A
()
|
2901009000NRG23180420220082450
|
18/04/2022
|
Muniyammal
|
2901009WL001554
|
Muniyammal
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2297-A
()
|
2901009000NRG23180420220082451
|
18/04/2022
|
Saranya
|
2901009WL001554
|
Saranya
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2319-A
()
|
2901009000NRG23180420220082453
|
18/04/2022
|
Palaniammal
|
2901009WL001554
|
Palaniammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2320-A
()
|
2901009000NRG23180420220082454
|
18/04/2022
|
Poovathal
|
2901009WL001554
|
Poovathal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2346-A
()
|
2901009000NRG23180420220082455
|
18/04/2022
|
Ambiga
|
2901009WL001554
|
Ambiga
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2357-A
()
|
2901009000NRG23180420220082456
|
18/04/2022
|
Malar
|
2901009WL001554
|
Malar
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2362-A
()
|
2901009000NRG23180420220082457
|
18/04/2022
|
Mari
|
2901009WL001554
|
Mari
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mari
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2365-A
()
|
2901009000NRG23180420220082458
|
18/04/2022
|
Vijayalakshmi
|
2901009WL001554
|
Vijayalakshmi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/2382-A
()
|
2901009000NRG23180420220082459
|
18/04/2022
|
Sumathi
|
2901009WL001554
|
Sumathi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/2386-A
()
|
2901009000NRG23180420220082460
|
18/04/2022
|
Radha
|
2901009WL001554
|
Radha
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/2470-A
()
|
2901009000NRG23180420220082461
|
18/04/2022
|
Amutha
|
2901009WL001554
|
Amutha
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/2471-A
()
|
2901009000NRG23180420220082462
|
18/04/2022
|
Anjali
|
2901009WL001554
|
Anjali
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/596-A
()
|
2901009000NRG23180420220082463
|
18/04/2022
|
Kullammal
|
2901009WL001554
|
Kullammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/89-A
()
|
2901009000NRG23180420220082464
|
18/04/2022
|
Jaya
|
2901009WL001554
|
Jaya
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-009/193-A
()
|
2901009000NRG23180420220082465
|
18/04/2022
|
Dhanalakshmi
|
2901009WL001554
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-009/207-A
()
|
2901009000NRG23180420220082466
|
18/04/2022
|
PANCHAVARNAM K
|
2901009WL001554
|
PANCHAVARNAM K
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/267-A
()
|
2901009000NRG23180420220082468
|
18/04/2022
|
Selvi
|
2901009WL001554
|
Selvi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/357-A
()
|
2901009000NRG23180420220082469
|
18/04/2022
|
Indrarani
|
2901009WL001554
|
Indrarani
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-009/363-A
()
|
2901009000NRG23180420220082470
|
18/04/2022
|
Kavitha
|
2901009WL001554
|
Kavitha
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/369-A
()
|
2901009000NRG23180420220082471
|
18/04/2022
|
Parvathi
|
2901009WL001554
|
Parvathi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-009/375-A
()
|
2901009000NRG23180420220082472
|
18/04/2022
|
Padmavathi
|
2901009WL001554
|
Padmavathi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-009/406-A
()
|
2901009000NRG23180420220082473
|
18/04/2022
|
Muniyammal
|
2901009WL001554
|
Muniyammal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-009/496-A
()
|
2901009000NRG23180420220082474
|
18/04/2022
|
Kasturi
|
2901009WL001554
|
Kasturi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-009/515-A
()
|
2901009000NRG23180420220082475
|
18/04/2022
|
Panchalai
|
2901009WL001554
|
Panchalai
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-009/536-A
()
|
2901009000NRG23180420220082476
|
18/04/2022
|
Indrarani
|
2901009WL001554
|
Indrarani
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-009/542-A
()
|
2901009000NRG23180420220082477
|
18/04/2022
|
Ponnuthai
|
2901009WL001554
|
Ponnuthai
|
00177
|
IOBA0001941
|
1482
|
1482
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-009/546-A
()
|
2901009000NRG23180420220082478
|
18/04/2022
|
Alamelu
|
2901009WL001554
|
Alamelu
|
00177
|
IOBA0001941
|
988
|
988
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-009/575-A
()
|
2901009000NRG23180420220082479
|
18/04/2022
|
Sathya
|
2901009WL001554
|
Sathya
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-009/946-A
()
|
2901009000NRG23180420220082480
|
18/04/2022
|
Saguntala
|
2901009WL001554
|
Saguntala
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saguntala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/2508-A
()
|
2901009000NRG23180420220082481
|
18/04/2022
|
Sudha
|
2901009WL001554
|
Sudha
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-014/2568-A
()
|
2901009000NRG23180420220082482
|
18/04/2022
|
Dhakshayani
|
2901009WL001554
|
Dhakshayani
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhakshayani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-014/2617-A
()
|
2901009000NRG23180420220082483
|
18/04/2022
|
Malliga
|
2901009WL001554
|
Malliga
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-014/2654-A
()
|
2901009000NRG23180420220082484
|
18/04/2022
|
Senthamizhan
|
2901009WL001554
|
Senthamizhan
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senthamizhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71746
|
71746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72722
|
72722
|
|
|
|
|
|
|
|