|
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-01-009-006-005/1109-A
()
|
2901009000NRG22010420224831491
|
03/04/2022
|
Renuka
|
2901009WL082296
|
Renuka
|
00177
|
IOBA0001941
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2216
()
|
2901009000NRG22010420224831492
|
03/04/2022
|
Deivanayagi
|
2901009WL082296
|
Deivanayagi
|
00177
|
IOBA0001941
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2714-B
()
|
2901009000NRG22010420224831493
|
03/04/2022
|
Kanchana
|
2901009WL082296
|
Kanchana
|
00177
|
IOBA0001941
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2715-A
()
|
2901009000NRG22010420224831494
|
03/04/2022
|
Malliga
|
2901009WL082296
|
Malliga
|
00177
|
IOBA0001941
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/892-A
()
|
2901009000NRG22010420224831496
|
03/04/2022
|
Valli
|
2901009WL082296
|
Valli
|
00177
|
IOBA0001941
|
654
|
654
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
UCO BANK(607066)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1679-A
()
|
2901009000NRG22010420224831497
|
03/04/2022
|
Savithiri
|
2901009WL082296
|
Savithiri
|
00177
|
IOBA0001941
|
654
|
654
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1700-A
()
|
2901009000NRG22010420224831498
|
03/04/2022
|
Vijaya
|
2901009WL082296
|
Vijaya
|
00177
|
IOBA0001941
|
1090
|
1090
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/2183-A
()
|
2901009000NRG22010420224831500
|
03/04/2022
|
Amudha
|
2901009WL082296
|
Amudha
|
00177
|
IOBA0001941
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/2213-A
()
|
2901009000NRG22010420224831501
|
03/04/2022
|
Jothi
|
2901009WL082296
|
Jothi
|
00177
|
IOBA0001941
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/2215-A
()
|
2901009000NRG22010420224831502
|
03/04/2022
|
Umadevi
|
2901009WL082296
|
Umadevi
|
00177
|
IOBA0001941
|
1302
|
1302
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/2294-A
()
|
2901009000NRG22010420224831503
|
03/04/2022
|
Dilliyammal
|
2901009WL082296
|
Dilliyammal
|
00177
|
IOBA0001941
|
1085
|
1085
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/2466-A
()
|
2901009000NRG22010420224831504
|
03/04/2022
|
Navaneetham
|
2901009WL082296
|
Navaneetham
|
00177
|
IOBA0001941
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/2474-A
()
|
2901009000NRG22010420224831505
|
03/04/2022
|
Baby
|
2901009WL082296
|
Baby
|
00177
|
IOBA0001941
|
657
|
657
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-013/740-A
()
|
2901009000NRG22010420224831506
|
03/04/2022
|
Kamala
|
2901009WL082296
|
Kamala
|
00177
|
IOBA0001941
|
1314
|
1314
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-013/776-A
()
|
2901009000NRG22010420224831507
|
03/04/2022
|
Devika
|
2901009WL082296
|
Devika
|
00177
|
IOBA0001941
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-013/779-A
()
|
2901009000NRG22010420224831508
|
03/04/2022
|
Rani
|
2901009WL082296
|
Rani
|
00177
|
IOBA0001941
|
438
|
438
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-014/402-A
()
|
2901009000NRG22010420224831509
|
03/04/2022
|
Shanthi
|
2901009WL082296
|
Shanthi
|
00177
|
IOBA0001941
|
876
|
876
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-014/683-A
()
|
2901009000NRG22010420224831510
|
03/04/2022
|
Dhanam
|
2901009WL082296
|
Dhanam
|
00177
|
IOBA0001941
|
1095
|
1095
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17481
|
17481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17481
|
17481
|
|
|
|
|
|
|
|