|
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-01-009-001-001/562-A
()
|
2901009000NRG23111120223162647
|
15/11/2022
|
Jayalakshmi
|
2901009WL062197
|
Jayalakshmi
|
00176
|
IDIB000S246
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-001-001/564-A
()
|
2901009000NRG23111120223162648
|
15/11/2022
|
Rose
|
2901009WL062197
|
Rose
|
00176
|
IDIB000S246
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rose
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-001-001/567-A
()
|
2901009000NRG23111120223162650
|
15/11/2022
|
Lalitha
|
2901009WL062197
|
Lalitha
|
00176
|
IDIB000S246
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-001-001/581-A
()
|
2901009000NRG23111120223162651
|
15/11/2022
|
Vijaya
|
2901009WL062197
|
Vijaya
|
00176
|
IDIB000S246
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-001-001/100-A
()
|
2901009000NRG23111120223162623
|
15/11/2022
|
Nagapoosanm
|
2901009WL062197
|
Nagapoosanm
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagapoosanm
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-001-001/103-A
()
|
2901009000NRG23111120223162625
|
15/11/2022
|
Ellammal
|
2901009WL062197
|
Ellammal
|
00177
|
IOBA0003597
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-001-001/119-A
()
|
2901009000NRG23111120223162633
|
15/11/2022
|
Sri Devi
|
2901009WL062197
|
Sri Devi
|
00177
|
IOBA0003597
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sri Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOMAS MALAI
|
TN-01-009-001-001/120-A
()
|
2901009000NRG23111120223162636
|
15/11/2022
|
Rajam
|
2901009WL062197
|
Rajam
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-001-001/126-A
()
|
2901009000NRG23111120223162640
|
15/11/2022
|
Mythili
|
2901009WL062197
|
Mythili
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mythili
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-001-001/594-A
()
|
2901009000NRG23111120223162652
|
15/11/2022
|
Vasantha
|
2901009WL062197
|
Vasantha
|
00177
|
IOBA0003597
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-001-001/603-A
()
|
2901009000NRG23111120223162653
|
15/11/2022
|
Sumathi
|
2901009WL062197
|
Sumathi
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THOMAS MALAI
|
TN-01-009-001-001/639-A
()
|
2901009000NRG23111120223162654
|
15/11/2022
|
Kiruba
|
2901009WL062197
|
Kiruba
|
00177
|
IOBA0003597
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kiruba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOMAS MALAI
|
TN-01-009-001-001/642-A
()
|
2901009000NRG23111120223162655
|
15/11/2022
|
Saraswathi
|
2901009WL062197
|
Saraswathi
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-001-001/643-A
()
|
2901009000NRG23111120223162656
|
15/11/2022
|
Ellammal
|
2901009WL062197
|
Ellammal
|
00177
|
IOBA0003597
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-001-001/645-A
()
|
2901009000NRG23111120223162657
|
15/11/2022
|
Muniyammal
|
2901009WL062197
|
Muniyammal
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-001-001/646-A
()
|
2901009000NRG23111120223162658
|
15/11/2022
|
Suseela
|
2901009WL062197
|
Suseela
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-001-001/648-A
()
|
2901009000NRG23111120223162659
|
15/11/2022
|
Parameswari
|
2901009WL062197
|
Parameswari
|
00177
|
IOBA0003597
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-001-001/649-A
()
|
2901009000NRG23111120223162660
|
15/11/2022
|
Latha
|
2901009WL062197
|
Latha
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-001-001/651-A
()
|
2901009000NRG23111120223162661
|
15/11/2022
|
Bhuvaneswari
|
2901009WL062197
|
Bhuvaneswari
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-001-001/652-A
()
|
2901009000NRG23111120223162662
|
15/11/2022
|
Annammal
|
2901009WL062197
|
Annammal
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annammal
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-001-001/653-A
()
|
2901009000NRG23111120223162663
|
15/11/2022
|
Murugammal
|
2901009WL062197
|
Murugammal
|
00177
|
IOBA0003597
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-001-001/655-A
()
|
2901009000NRG23111120223162664
|
15/11/2022
|
Chokkammal
|
2901009WL062197
|
Chokkammal
|
00177
|
IOBA0003597
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chokkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOMAS MALAI
|
TN-01-009-001-001/657-A
()
|
2901009000NRG23111120223162665
|
15/11/2022
|
Devaki
|
2901009WL062197
|
Devaki
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-001-001/661-A
()
|
2901009000NRG23111120223162666
|
15/11/2022
|
Amirtham
|
2901009WL062197
|
Amirtham
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-001-001/663-A
()
|
2901009000NRG23111120223162667
|
15/11/2022
|
Chinnaponnu
|
2901009WL062197
|
Chinnaponnu
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-001-001/665-A
()
|
2901009000NRG23111120223162668
|
15/11/2022
|
Devaki
|
2901009WL062197
|
Devaki
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-001-001/668-A
()
|
2901009000NRG23111120223162669
|
15/11/2022
|
Amudha
|
2901009WL062197
|
Amudha
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-001-001/674-A
()
|
2901009000NRG23111120223162670
|
15/11/2022
|
Kanniyammal
|
2901009WL062197
|
Kanniyammal
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-001-001/680-A
()
|
2901009000NRG23111120223162671
|
15/11/2022
|
Chandra
|
2901009WL062197
|
Chandra
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOMAS MALAI
|
TN-01-009-001-001/684-A
()
|
2901009000NRG23111120223162672
|
15/11/2022
|
Mariammal
|
2901009WL062197
|
Mariammal
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-001-001/686-A
()
|
2901009000NRG23111120223162673
|
15/11/2022
|
Kasthuri
|
2901009WL062197
|
Kasthuri
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-001-001/695-A
()
|
2901009000NRG23111120223162674
|
15/11/2022
|
Meena
|
2901009WL062197
|
Meena
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-001-001/700-A
()
|
2901009000NRG23111120223162675
|
15/11/2022
|
Neelavathi
|
2901009WL062197
|
Neelavathi
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOMAS MALAI
|
TN-01-009-001-001/702-A
()
|
2901009000NRG23111120223162676
|
15/11/2022
|
Radha
|
2901009WL062197
|
Radha
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-001-001/707-A
()
|
2901009000NRG23111120223162677
|
15/11/2022
|
Kalaivani
|
2901009WL062197
|
Kalaivani
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-001-001/709-A
()
|
2901009000NRG23111120223162678
|
15/11/2022
|
Alamelu
|
2901009WL062197
|
Alamelu
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-001-001/710-A
()
|
2901009000NRG23111120223162679
|
15/11/2022
|
Varadhammal
|
2901009WL062197
|
Varadhammal
|
00177
|
IOBA0003597
|
726
|
726
|
Processed
|
23/11/2022
|
|
013800451
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-001-001/711-A
()
|
2901009000NRG23111120223162680
|
15/11/2022
|
Shanthi
|
2901009WL062197
|
Shanthi
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THOMAS MALAI
|
TN-01-009-001-001/712-A
()
|
2901009000NRG23111120223162681
|
15/11/2022
|
Valarmathi
|
2901009WL062197
|
Valarmathi
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-001-001/714-A
()
|
2901009000NRG23111120223162682
|
15/11/2022
|
Lakshmi
|
2901009WL062197
|
Lakshmi
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-001-001/717-A
()
|
2901009000NRG23111120223162684
|
15/11/2022
|
Lakshmi
|
2901009WL062197
|
Lakshmi
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-001-001/718-A
()
|
2901009000NRG23111120223162685
|
15/11/2022
|
Padma
|
2901009WL062197
|
Padma
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800451
|
|
Padma
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-001-001/719-A
()
|
2901009000NRG23111120223162686
|
15/11/2022
|
Nathiya
|
2901009WL062197
|
Nathiya
|
00177
|
IOBA0003597
|
726
|
726
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-001-001/720-A
()
|
2901009000NRG23111120223162687
|
15/11/2022
|
Ramani
|
2901009WL062197
|
Ramani
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-001-001/801-A
()
|
2901009000NRG23111120223162688
|
15/11/2022
|
Govindammal
|
2901009WL062197
|
Govindammal
|
00177
|
IOBA0003597
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-001-001/808-A
()
|
2901009000NRG23111120223162689
|
15/11/2022
|
Sivagami
|
2901009WL062197
|
Sivagami
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-001-001/819-A
()
|
2901009000NRG23111120223162690
|
15/11/2022
|
Mohana
|
2901009WL062197
|
Mohana
|
00177
|
IOBA0003597
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-001-001/821-A
()
|
2901009000NRG23111120223162692
|
15/11/2022
|
Lakshmi
|
2901009WL062197
|
Lakshmi
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-001-001/824-A
()
|
2901009000NRG23111120223162693
|
15/11/2022
|
Malarkodi
|
2901009WL062197
|
Malarkodi
|
00177
|
IOBA0003597
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOMAS MALAI
|
TN-01-009-001-001/827-A
()
|
2901009000NRG23111120223162694
|
15/11/2022
|
Jayasily
|
2901009WL062197
|
Jayasily
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayasily
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-001-001/841-A
()
|
2901009000NRG23111120223162697
|
15/11/2022
|
Rani
|
2901009WL062197
|
Rani
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-001-001/843-A
()
|
2901009000NRG23111120223162698
|
15/11/2022
|
Dhamayanthi
|
2901009WL062197
|
Dhamayanthi
|
00177
|
IOBA0003597
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-001-001/847-A
()
|
2901009000NRG23111120223162699
|
15/11/2022
|
Muniammal
|
2901009WL062197
|
Muniammal
|
00177
|
IOBA0003597
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-001-001/848-A
()
|
2901009000NRG23111120223162700
|
15/11/2022
|
Sarala
|
2901009WL062197
|
Sarala
|
00177
|
IOBA0003597
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-001-001/849-A
()
|
2901009000NRG23111120223162701
|
15/11/2022
|
Gnanammal
|
2901009WL062197
|
Gnanammal
|
00177
|
IOBA0003597
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-001-001/97-A
()
|
2901009000NRG23111120223162704
|
15/11/2022
|
Amulu
|
2901009WL062197
|
Amulu
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53183
|
53183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57023
|
57023
|
|
|
|
|
|
|
|