|
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-01-009-006-005/2695-A
()
|
2901009000NRG23210520220480105
|
21/05/2022
|
Josephine Jesykala
|
2901009WL009546
|
Josephine Jesykala
|
00177
|
IOBA0001941
|
1270
|
1270
|
Processed
|
17/06/2022
|
|
023844393
|
|
Josephine Jesykala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2731-A
()
|
2901009000NRG23210520220480106
|
21/05/2022
|
Chitra
|
2901009WL009546
|
Chitra
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2772-A
()
|
2901009000NRG23210520220480107
|
21/05/2022
|
Vasuki
|
2901009WL009546
|
Vasuki
|
00177
|
IOBA0001941
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/807-A
()
|
2901009000NRG23210520220480110
|
21/05/2022
|
Veerammal
|
2901009WL009546
|
Veerammal
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-006/1436-A
()
|
2901009000NRG23210520220480111
|
21/05/2022
|
Uma Priya
|
2901009WL009546
|
Uma Priya
|
00177
|
IOBA0001941
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1519-A
()
|
2901009000NRG23210520220480112
|
21/05/2022
|
Valli
|
2901009WL009546
|
Valli
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1525-A
()
|
2901009000NRG23210520220480113
|
21/05/2022
|
Dhanalakshmi
|
2901009WL009546
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1596-A
()
|
2901009000NRG23210520220480114
|
21/05/2022
|
Vijaya
|
2901009WL009546
|
Vijaya
|
00177
|
IOBA0001941
|
254
|
254
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1672-A
()
|
2901009000NRG23210520220480115
|
21/05/2022
|
Poongavanam
|
2901009WL009546
|
Poongavanam
|
00177
|
IOBA0001941
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1734-A
()
|
2901009000NRG23210520220480116
|
21/05/2022
|
Sathiya
|
2901009WL009546
|
Sathiya
|
00177
|
IOBA0001941
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1744-A
()
|
2901009000NRG23210520220480117
|
21/05/2022
|
Kalaiselvi
|
2901009WL009546
|
Kalaiselvi
|
00177
|
IOBA0001941
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1827-A
()
|
2901009000NRG23210520220480118
|
21/05/2022
|
Thulasi
|
2901009WL009546
|
Thulasi
|
00177
|
IOBA0001941
|
768
|
768
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1916-A
()
|
2901009000NRG23210520220480119
|
21/05/2022
|
Parameswari
|
2901009WL009546
|
Parameswari
|
00177
|
IOBA0001941
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1934-A
()
|
2901009000NRG23210520220480120
|
21/05/2022
|
Sudha
|
2901009WL009546
|
Sudha
|
00177
|
IOBA0001941
|
768
|
768
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/2054-A
()
|
2901009000NRG23210520220480121
|
21/05/2022
|
Susila
|
2901009WL009546
|
Susila
|
00177
|
IOBA0001941
|
1024
|
1024
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/2058-A
()
|
2901009000NRG23210520220480122
|
21/05/2022
|
Saraswathi
|
2901009WL009546
|
Saraswathi
|
00177
|
IOBA0001941
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2079-A
()
|
2901009000NRG23210520220480123
|
21/05/2022
|
Sowmya
|
2901009WL009546
|
Sowmya
|
00177
|
IOBA0001941
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sowmya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2182-A
()
|
2901009000NRG23210520220480125
|
21/05/2022
|
Uma
|
2901009WL009546
|
Uma
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2242-A
()
|
2901009000NRG23210520220480126
|
21/05/2022
|
Sasirekha
|
2901009WL009546
|
Sasirekha
|
00177
|
IOBA0001941
|
1270
|
1270
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasirekha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/2299-A
()
|
2901009000NRG23210520220480127
|
21/05/2022
|
Magalakshmi
|
2901009WL009546
|
Magalakshmi
|
00177
|
IOBA0001941
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2313-A
()
|
2901009000NRG23210520220480128
|
21/05/2022
|
Annapoorani
|
2901009WL009546
|
Annapoorani
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2314-A
()
|
2901009000NRG23210520220480129
|
21/05/2022
|
Ettiyammal
|
2901009WL009546
|
Ettiyammal
|
00177
|
IOBA0001941
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2335-A
()
|
2901009000NRG23210520220480131
|
21/05/2022
|
Sumathi
|
2901009WL009546
|
Sumathi
|
00177
|
IOBA0001941
|
508
|
508
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2336-A
()
|
2901009000NRG23210520220480132
|
21/05/2022
|
Chandrakumari
|
2901009WL009546
|
Chandrakumari
|
00177
|
IOBA0001941
|
1518
|
1518
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2346-A
()
|
2901009000NRG23210520220480133
|
21/05/2022
|
Ambiga
|
2901009WL009546
|
Ambiga
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2349-A
()
|
2901009000NRG23210520220480134
|
21/05/2022
|
Kasiammal
|
2901009WL009546
|
Kasiammal
|
00177
|
IOBA0001941
|
1518
|
1518
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2370-A
()
|
2901009000NRG23210520220480135
|
21/05/2022
|
Lakshmi
|
2901009WL009546
|
Lakshmi
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2451-A
()
|
2901009000NRG23210520220480136
|
21/05/2022
|
Chinnammal
|
2901009WL009546
|
Chinnammal
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2460-A
()
|
2901009000NRG23210520220480137
|
21/05/2022
|
Jajalakshmi
|
2901009WL009546
|
Jajalakshmi
|
00177
|
IOBA0001941
|
1265
|
1265
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-009/132-A
()
|
2901009000NRG23210520220480139
|
21/05/2022
|
Saraswathi
|
2901009WL009546
|
Saraswathi
|
00177
|
IOBA0001941
|
1012
|
1012
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-009/139-A
()
|
2901009000NRG23210520220480140
|
21/05/2022
|
Sundari
|
2901009WL009546
|
Sundari
|
00177
|
IOBA0001941
|
1518
|
1518
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-009/145-A
()
|
2901009000NRG23210520220480141
|
21/05/2022
|
vijaya
|
2901009WL009546
|
vijaya
|
00177
|
IOBA0001941
|
1518
|
1518
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijaya
|
INDIAN BANK(607105)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/152-A
()
|
2901009000NRG23210520220480142
|
21/05/2022
|
Gowri
|
2901009WL009546
|
Gowri
|
00177
|
IOBA0001941
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-009/157-A
()
|
2901009000NRG23210520220480143
|
21/05/2022
|
Parvathi
|
2901009WL009546
|
Parvathi
|
00177
|
IOBA0001941
|
1548
|
1548
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-009/158-A
()
|
2901009000NRG23210520220480144
|
21/05/2022
|
Rejinamary
|
2901009WL009546
|
Rejinamary
|
00177
|
IOBA0001941
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rejinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-009/180-A
()
|
2901009000NRG23210520220480145
|
21/05/2022
|
Ellammal
|
2901009WL009546
|
Ellammal
|
00177
|
IOBA0001941
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-009/257-A
()
|
2901009000NRG23210520220480148
|
21/05/2022
|
Revathi
|
2901009WL009546
|
Revathi
|
00177
|
IOBA0001941
|
1032
|
1032
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-009/259-A
()
|
2901009000NRG23210520220480149
|
21/05/2022
|
Savithiri
|
2901009WL009546
|
Savithiri
|
00177
|
IOBA0001941
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/267-A
()
|
2901009000NRG23210520220480150
|
21/05/2022
|
Selvi
|
2901009WL009546
|
Selvi
|
00177
|
IOBA0001941
|
1548
|
1548
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/268-A
()
|
2901009000NRG23210520220480151
|
21/05/2022
|
Devaki
|
2901009WL009546
|
Devaki
|
00177
|
IOBA0001941
|
1548
|
1548
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-009/272-A
()
|
2901009000NRG23210520220480152
|
21/05/2022
|
Rathinammal
|
2901009WL009546
|
Rathinammal
|
00177
|
IOBA0001941
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/274-A
()
|
2901009000NRG23210520220480153
|
21/05/2022
|
Saranya
|
2901009WL009546
|
Saranya
|
00177
|
IOBA0001941
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-009/371-A
()
|
2901009000NRG23210520220480154
|
21/05/2022
|
Munyammal
|
2901009WL009546
|
Munyammal
|
00177
|
IOBA0001941
|
771
|
771
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-009/394-A
()
|
2901009000NRG23210520220480155
|
21/05/2022
|
Vasantha
|
2901009WL009546
|
Vasantha
|
00177
|
IOBA0001941
|
514
|
514
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-009/464-A
()
|
2901009000NRG23210520220480157
|
21/05/2022
|
Tamilselvi
|
2901009WL009546
|
Tamilselvi
|
00177
|
IOBA0001941
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-009/543-A
()
|
2901009000NRG23210520220480158
|
21/05/2022
|
Lakshmiammal
|
2901009WL009546
|
Lakshmiammal
|
00177
|
IOBA0001941
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-009/589-A
()
|
2901009000NRG23210520220480159
|
21/05/2022
|
Malika
|
2901009WL009546
|
Malika
|
00177
|
IOBA0001941
|
1028
|
1028
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-014/242-A
()
|
2901009000NRG23210520220480160
|
21/05/2022
|
Valli
|
2901009WL009546
|
Valli
|
00177
|
IOBA0001941
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-014/2510-A
()
|
2901009000NRG23210520220480161
|
21/05/2022
|
Kamatchi
|
2901009WL009546
|
Kamatchi
|
00177
|
IOBA0001941
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/2513-A
()
|
2901009000NRG23210520220480162
|
21/05/2022
|
Varalakshmi
|
2901009WL009546
|
Varalakshmi
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-014/2521-A
()
|
2901009000NRG23210520220480163
|
21/05/2022
|
Kalki
|
2901009WL009546
|
Kalki
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/2655-A
()
|
2901009000NRG23210520220480165
|
21/05/2022
|
Lakshmi
|
2901009WL009546
|
Lakshmi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-014/2664-A
()
|
2901009000NRG23210520220480166
|
21/05/2022
|
Saraswathi
|
2901009WL009546
|
Saraswathi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65958
|
65958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65958
|
65958
|
|
|
|
|
|
|
|