|
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-01-009-009-009/28-A
()
|
2901009000NRG23100620220833303
|
10/06/2022
|
Alemelu
|
2901009WL016332
|
Alemelu
|
00176
|
IDIB000M172
|
492
|
492
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alemelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-009-009/383-A
()
|
2901009000NRG23100620220833314
|
10/06/2022
|
Kanniyammal
|
2901009WL016332
|
Kanniyammal
|
00176
|
IDIB000M172
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-009-009/406-A
()
|
2901009000NRG23100620220833318
|
10/06/2022
|
Kavitha
|
2901009WL016332
|
Kavitha
|
00176
|
IDIB000M172
|
1458
|
1458
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-009-009/409-A
()
|
2901009000NRG23100620220833319
|
10/06/2022
|
Lakshmi
|
2901009WL016332
|
Lakshmi
|
00176
|
IDIB000M172
|
490
|
490
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-009-009/415-A
()
|
2901009000NRG23100620220833320
|
10/06/2022
|
Karpagam
|
2901009WL016332
|
Karpagam
|
00176
|
IDIB000M172
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-009-009/435-A
()
|
2901009000NRG23100620220833325
|
10/06/2022
|
Pushpa
|
2901009WL016332
|
Pushpa
|
00176
|
IDIB000M172
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-009-009/55-A
()
|
2901009000NRG23100620220833344
|
10/06/2022
|
Jayakani
|
2901009WL016332
|
Jayakani
|
00176
|
IDIB000M172
|
726
|
726
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6835
|
6835
|
|
|
|
|
|
|
|
|
8
|
THOMAS MALAI
|
TN-01-009-009-009/16-A
()
|
2901009000NRG23100620220833292
|
10/06/2022
|
Shanthi
|
2901009WL016332
|
Shanthi
|
00176
|
IDIB000R053
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-009-009/206-A
()
|
2901009000NRG23100620220833293
|
10/06/2022
|
Kala
|
2901009WL016332
|
Kala
|
00176
|
IDIB000R053
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-009-009/218-A
()
|
2901009000NRG23100620220833294
|
10/06/2022
|
Nirmala
|
2901009WL016332
|
Nirmala
|
00176
|
IDIB000R053
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-009-009/233-A
()
|
2901009000NRG23100620220833295
|
10/06/2022
|
Chandra
|
2901009WL016332
|
Chandra
|
00176
|
IDIB000R053
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-009-009/234-A
()
|
2901009000NRG23100620220833296
|
10/06/2022
|
Malliga
|
2901009WL016332
|
Malliga
|
00176
|
IDIB000R053
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-009-009/245-A
()
|
2901009000NRG23100620220833298
|
10/06/2022
|
Amsa
|
2901009WL016332
|
Amsa
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-009-009/246-A
()
|
2901009000NRG23100620220833299
|
10/06/2022
|
Yasodha
|
2901009WL016332
|
Yasodha
|
00176
|
IDIB000R053
|
984
|
984
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-009-009/247-A
()
|
2901009000NRG23100620220833300
|
10/06/2022
|
Muthulakshmi
|
2901009WL016332
|
Muthulakshmi
|
00176
|
IDIB000R053
|
1215
|
1215
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-009-009/259-A
()
|
2901009000NRG23100620220833301
|
10/06/2022
|
Alemalu
|
2901009WL016332
|
Alemalu
|
00176
|
IDIB000R053
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Alemalu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-009-009/261
()
|
2901009000NRG23100620220833302
|
10/06/2022
|
Karpagavali
|
2901009WL016332
|
Karpagavali
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Karpagavali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-009-009/289-A
()
|
2901009000NRG23100620220833304
|
10/06/2022
|
Saraswathi
|
2901009WL016332
|
Saraswathi
|
00176
|
IDIB000R053
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-009-009/293-A
()
|
2901009000NRG23100620220833306
|
10/06/2022
|
Chandrasekar
|
2901009WL016332
|
Chandrasekar
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-009-009/295
()
|
2901009000NRG23100620220833307
|
10/06/2022
|
Balakrishnan
|
2901009WL016332
|
Balakrishnan
|
00176
|
IDIB000R053
|
1220
|
1220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-009-009/299-A
()
|
2901009000NRG23100620220833308
|
10/06/2022
|
Malarkodi
|
2901009WL016332
|
Malarkodi
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-009-009/300-A
()
|
2901009000NRG23100620220833309
|
10/06/2022
|
Govindammal
|
2901009WL016332
|
Govindammal
|
00176
|
IDIB000R053
|
976
|
976
|
Processed
|
17/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-009-009/301-A
()
|
2901009000NRG23100620220833310
|
10/06/2022
|
Angammal
|
2901009WL016332
|
Angammal
|
00176
|
IDIB000R053
|
972
|
972
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-009-009/302-A
()
|
2901009000NRG23100620220833311
|
10/06/2022
|
Parvathi
|
2901009WL016332
|
Parvathi
|
00176
|
IDIB000R053
|
1215
|
1215
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-009-009/306-A
()
|
2901009000NRG23100620220833312
|
10/06/2022
|
Deepa
|
2901009WL016332
|
Deepa
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-009-009/308-A
()
|
2901009000NRG23100620220833313
|
10/06/2022
|
Priya
|
2901009WL016332
|
Priya
|
00176
|
IDIB000R053
|
1464
|
1464
|
Processed
|
17/06/2022
|
|
009931178
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-009-009/44-A
()
|
2901009000NRG23100620220833328
|
10/06/2022
|
Kuttiammal
|
2901009WL016332
|
Kuttiammal
|
00176
|
IDIB000R053
|
735
|
735
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-009-009/90-A
()
|
2901009000NRG23100620220833359
|
10/06/2022
|
nirmala
|
2901009WL016332
|
nirmala
|
00176
|
IDIB000R053
|
732
|
732
|
Processed
|
17/06/2022
|
|
009931178
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-009-012/275
()
|
2901009000NRG23100620220833360
|
10/06/2022
|
Pachaiyammal
|
2901009WL016332
|
Pachaiyammal
|
00176
|
IDIB000R053
|
732
|
732
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26407
|
26407
|
|
|
|
|
|
|
|
|
30
|
THOMAS MALAI
|
TN-01-009-009-009/29-A
()
|
2901009000NRG23100620220833305
|
10/06/2022
|
Mala
|
2901009WL016332
|
Mala
|
00177
|
IOBA0003597
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-009-009/396-A
()
|
2901009000NRG23100620220833316
|
10/06/2022
|
Malliga
|
2901009WL016332
|
Malliga
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-009-009/402-A
()
|
2901009000NRG23100620220833317
|
10/06/2022
|
Ranjitham
|
2901009WL016332
|
Ranjitham
|
00177
|
IOBA0003597
|
1458
|
1458
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-009-009/424-A
()
|
2901009000NRG23100620220833321
|
10/06/2022
|
Lakshmi
|
2901009WL016332
|
Lakshmi
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-009-009/427-A
()
|
2901009000NRG23100620220833323
|
10/06/2022
|
Selvi
|
2901009WL016332
|
Selvi
|
00177
|
IOBA0003597
|
1215
|
1215
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-009-009/432-A
()
|
2901009000NRG23100620220833324
|
10/06/2022
|
Valliammal
|
2901009WL016332
|
Valliammal
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-009-009/443-A
()
|
2901009000NRG23100620220833329
|
10/06/2022
|
Muniyammal
|
2901009WL016332
|
Muniyammal
|
00177
|
IOBA0003597
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-009-009/461-A
()
|
2901009000NRG23100620220833333
|
10/06/2022
|
Lakshmi
|
2901009WL016332
|
Lakshmi
|
00177
|
IOBA0003597
|
1452
|
1452
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-009-009/491-A
()
|
2901009000NRG23100620220833337
|
10/06/2022
|
Panchalai
|
2901009WL016332
|
Panchalai
|
00177
|
IOBA0003597
|
732
|
732
|
Processed
|
17/06/2022
|
|
009931178
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-009-009/500-A
()
|
2901009000NRG23100620220833338
|
10/06/2022
|
Muniyammal
|
2901009WL016332
|
Muniyammal
|
00177
|
IOBA0003597
|
735
|
735
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45700
|
45700
|
|
|
|
|
|
|
|