|
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-01-009-006-003/437-A
()
|
2901009000NRG23221020222901037
|
22/10/2022
|
Dhanabakiyam
|
2901009WL057216
|
Dhanabakiyam
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1089-A
()
|
2901009000NRG23221020222901038
|
22/10/2022
|
Andaal
|
2901009WL057216
|
Andaal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andaal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1397-A
()
|
2901009000NRG23221020222901039
|
22/10/2022
|
Indrani
|
2901009WL057216
|
Indrani
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1407-A
()
|
2901009000NRG23221020222901040
|
22/10/2022
|
Mallika
|
2901009WL057216
|
Mallika
|
00177
|
IOBA0001941
|
242
|
242
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1408-A
()
|
2901009000NRG23221020222901041
|
22/10/2022
|
Valliammal
|
2901009WL057216
|
Valliammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliammal
|
CANARA BANK(508532)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2709-A
()
|
2901009000NRG23221020222901042
|
22/10/2022
|
Deepa
|
2901009WL057216
|
Deepa
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2713-A
()
|
2901009000NRG23221020222901043
|
22/10/2022
|
Vijaya
|
2901009WL057216
|
Vijaya
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2714-B
()
|
2901009000NRG23221020222901044
|
22/10/2022
|
Kanchana
|
2901009WL057216
|
Kanchana
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2715-A
()
|
2901009000NRG23221020222901045
|
22/10/2022
|
Malliga
|
2901009WL057216
|
Malliga
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/2736-A
()
|
2901009000NRG23221020222901046
|
22/10/2022
|
Chinnamma
|
2901009WL057216
|
Chinnamma
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/2749-A
()
|
2901009000NRG23221020222901047
|
22/10/2022
|
Krihsnaveni
|
2901009WL057216
|
Krihsnaveni
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krihsnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/2750-A
()
|
2901009000NRG23221020222901048
|
22/10/2022
|
Anjali
|
2901009WL057216
|
Anjali
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-005/892-A
()
|
2901009000NRG23221020222901061
|
22/10/2022
|
Valli
|
2901009WL057216
|
Valli
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
UCO BANK(607066)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1440-A
()
|
2901009000NRG23221020222901063
|
22/10/2022
|
Radha
|
2901009WL057216
|
Radha
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1911-A
()
|
2901009000NRG23221020222901064
|
22/10/2022
|
Lakshmi
|
2901009WL057216
|
Lakshmi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/2035-A
()
|
2901009000NRG23221020222901066
|
22/10/2022
|
Chandra
|
2901009WL057216
|
Chandra
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2202-A
()
|
2901009000NRG23221020222901067
|
22/10/2022
|
Pushpa
|
2901009WL057216
|
Pushpa
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2474-A
()
|
2901009000NRG23221020222901069
|
22/10/2022
|
Baby
|
2901009WL057216
|
Baby
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-010/659-A
()
|
2901009000NRG23221020222901072
|
22/10/2022
|
Radhika
|
2901009WL057216
|
Radhika
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-012/616-A
()
|
2901009000NRG23221020222901083
|
22/10/2022
|
Munniyammal
|
2901009WL057216
|
Munniyammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-014/1068-A
()
|
2901009000NRG23221020222901084
|
22/10/2022
|
Maheswari
|
2901009WL057216
|
Maheswari
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-014/2666-A
()
|
2901009000NRG23221020222901085
|
22/10/2022
|
Mahalakshmi
|
2901009WL057216
|
Mahalakshmi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27751
|
27751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27751
|
27751
|
|
|
|
|
|
|
|