|
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-01-009-006-005/1374-A
()
|
2901009000NRG22010420224842603
|
03/04/2022
|
Krishnaveni
|
2901009WL082750
|
Krishnaveni
|
00177
|
IOBA0001941
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
PUNJAB & SIND BANK(607087)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-006/1436-A
()
|
2901009000NRG22010420224842604
|
03/04/2022
|
Uma Priya
|
2901009WL082750
|
Uma Priya
|
00177
|
IOBA0001941
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-006/1465-A
()
|
2901009000NRG22010420224842605
|
03/04/2022
|
Malar
|
2901009WL082750
|
Malar
|
00177
|
IOBA0001941
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-006/1476-A
()
|
2901009000NRG22010420224842606
|
03/04/2022
|
Deivanai
|
2901009WL082750
|
Deivanai
|
00177
|
IOBA0001941
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-006/1649-A
()
|
2901009000NRG22010420224842609
|
03/04/2022
|
Lalitha
|
2901009WL082750
|
Lalitha
|
00177
|
IOBA0001941
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1672-A
()
|
2901009000NRG22010420224842610
|
03/04/2022
|
Poongavanam
|
2901009WL082750
|
Poongavanam
|
00177
|
IOBA0001941
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1800-A
()
|
2901009000NRG22010420224842612
|
03/04/2022
|
Kalavathi
|
2901009WL082750
|
Kalavathi
|
00177
|
IOBA0001941
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1810-A
()
|
2901009000NRG22010420224842613
|
03/04/2022
|
Ambiga
|
2901009WL082750
|
Ambiga
|
00177
|
IOBA0001941
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1916-A
()
|
2901009000NRG22010420224842614
|
03/04/2022
|
Parameswari
|
2901009WL082750
|
Parameswari
|
00177
|
IOBA0001941
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/2049-A
()
|
2901009000NRG22010420224842615
|
03/04/2022
|
Dhanalakshmi
|
2901009WL082750
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/2297-A
()
|
2901009000NRG22010420224842617
|
03/04/2022
|
Saranya
|
2901009WL082750
|
Saranya
|
00177
|
IOBA0001941
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/2319-A
()
|
2901009000NRG22010420224842618
|
03/04/2022
|
Palaniammal
|
2901009WL082750
|
Palaniammal
|
00177
|
IOBA0001941
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/2428-A
()
|
2901009000NRG22010420224842619
|
03/04/2022
|
Lakshmi
|
2901009WL082750
|
Lakshmi
|
00177
|
IOBA0001941
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/595-A
()
|
2901009000NRG22010420224842620
|
03/04/2022
|
Nagarani
|
2901009WL082750
|
Nagarani
|
00177
|
IOBA0001941
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/89-A
()
|
2901009000NRG22010420224842621
|
03/04/2022
|
Jaya
|
2901009WL082750
|
Jaya
|
00177
|
IOBA0001941
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-009/237-A
()
|
2901009000NRG22010420224842622
|
03/04/2022
|
Lakshmi
|
2901009WL082750
|
Lakshmi
|
00177
|
IOBA0001941
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-009/261-A
()
|
2901009000NRG22010420224842623
|
03/04/2022
|
Suguna
|
2901009WL082750
|
Suguna
|
00177
|
IOBA0001941
|
669
|
669
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20017
|
20017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20017
|
20017
|
|
|
|
|
|
|
|