|
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-01-009-006-005/1294-A
()
|
2901009000NRG23281020222937845
|
28/10/2022
|
Minnale
|
2901009WL058074
|
Minnale
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Minnale
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1375-A
()
|
2901009000NRG23281020222937846
|
28/10/2022
|
Vijaya
|
2901009WL058074
|
Vijaya
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1387-A
()
|
2901009000NRG23281020222937847
|
28/10/2022
|
Lakshmi
|
2901009WL058074
|
Lakshmi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2700-A
()
|
2901009000NRG23281020222937848
|
28/10/2022
|
Bhuvaneswari
|
2901009WL058074
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2706-A
()
|
2901009000NRG23281020222937849
|
28/10/2022
|
Andal
|
2901009WL058074
|
Andal
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2729-A
()
|
2901009000NRG23281020222937850
|
28/10/2022
|
Vasanthi
|
2901009WL058074
|
Vasanthi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2743-A
()
|
2901009000NRG23281020222937851
|
28/10/2022
|
Vasantha
|
2901009WL058074
|
Vasantha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2764-A
()
|
2901009000NRG23281020222937852
|
28/10/2022
|
Chinnammal
|
2901009WL058074
|
Chinnammal
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2794-A
()
|
2901009000NRG23281020222937853
|
28/10/2022
|
Valarmathi
|
2901009WL058074
|
Valarmathi
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/2797-A
()
|
2901009000NRG23281020222937854
|
28/10/2022
|
Hemamalini
|
2901009WL058074
|
Hemamalini
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Hemamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/327-A
()
|
2901009000NRG23281020222937855
|
28/10/2022
|
Madarasi
|
2901009WL058074
|
Madarasi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1660-A
()
|
2901009000NRG23281020222937857
|
28/10/2022
|
Dhanalakshmi
|
2901009WL058074
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1661-A
()
|
2901009000NRG23281020222937858
|
28/10/2022
|
Sumathi
|
2901009WL058074
|
Sumathi
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1667-A
()
|
2901009000NRG23281020222937859
|
28/10/2022
|
Kasthuri
|
2901009WL058074
|
Kasthuri
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1780-A
()
|
2901009000NRG23281020222937860
|
28/10/2022
|
Saroja
|
2901009WL058074
|
Saroja
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1781-A
()
|
2901009000NRG23281020222937861
|
28/10/2022
|
Mangai
|
2901009WL058074
|
Mangai
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1814-A
()
|
2901009000NRG23281020222937862
|
28/10/2022
|
Bhuvaneswari
|
2901009WL058074
|
Bhuvaneswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1845-A
()
|
2901009000NRG23281020222937863
|
28/10/2022
|
Sangeetha
|
2901009WL058074
|
Sangeetha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/1849-A
()
|
2901009000NRG23281020222937864
|
28/10/2022
|
Nagammal
|
2901009WL058074
|
Nagammal
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/1859-A
()
|
2901009000NRG23281020222937865
|
28/10/2022
|
Kasthuri
|
2901009WL058074
|
Kasthuri
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/1917-A
()
|
2901009000NRG23281020222937866
|
28/10/2022
|
Gowri
|
2901009WL058074
|
Gowri
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/1930-A
()
|
2901009000NRG23281020222937867
|
28/10/2022
|
Vanitha
|
2901009WL058074
|
Vanitha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2034-A
()
|
2901009000NRG23281020222937868
|
28/10/2022
|
Rajila
|
2901009WL058074
|
Rajila
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2139-A
()
|
2901009000NRG23281020222937869
|
28/10/2022
|
Malar
|
2901009WL058074
|
Malar
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2144-A
()
|
2901009000NRG23281020222937870
|
28/10/2022
|
Vijaya
|
2901009WL058074
|
Vijaya
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2147-A
()
|
2901009000NRG23281020222937871
|
28/10/2022
|
Mapupi
|
2901009WL058074
|
Mapupi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mapupi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2166-A
()
|
2901009000NRG23281020222937872
|
28/10/2022
|
Kala
|
2901009WL058074
|
Kala
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2168-A
()
|
2901009000NRG23281020222937873
|
28/10/2022
|
Usharani
|
2901009WL058074
|
Usharani
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/2169-A
()
|
2901009000NRG23281020222937874
|
28/10/2022
|
Pattammal
|
2901009WL058074
|
Pattammal
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/2208-A
()
|
2901009000NRG23281020222937875
|
28/10/2022
|
Dhakshayani
|
2901009WL058074
|
Dhakshayani
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhakshayani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/2209-A
()
|
2901009000NRG23281020222937876
|
28/10/2022
|
Barathi
|
2901009WL058074
|
Barathi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-006/2241-A
()
|
2901009000NRG23281020222937877
|
28/10/2022
|
Valli
|
2901009WL058074
|
Valli
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-006/2245-A
()
|
2901009000NRG23281020222937878
|
28/10/2022
|
Mangavaram
|
2901009WL058074
|
Mangavaram
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-006/2247-A
()
|
2901009000NRG23281020222937879
|
28/10/2022
|
Jeyanthi
|
2901009WL058074
|
Jeyanthi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-006/2267-A
()
|
2901009000NRG23281020222937880
|
28/10/2022
|
Chandira
|
2901009WL058074
|
Chandira
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-006/2281-A
()
|
2901009000NRG23281020222937881
|
28/10/2022
|
Vasantha
|
2901009WL058074
|
Vasantha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-006/2340-A
()
|
2901009000NRG23281020222937882
|
28/10/2022
|
Pathamini
|
2901009WL058074
|
Pathamini
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathamini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-006/2396-A
()
|
2901009000NRG23281020222937883
|
28/10/2022
|
Andal
|
2901009WL058074
|
Andal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-006/2411-A
()
|
2901009000NRG23281020222937884
|
28/10/2022
|
Devi
|
2901009WL058074
|
Devi
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-006/2415-A
()
|
2901009000NRG23281020222937885
|
28/10/2022
|
Mageswari
|
2901009WL058074
|
Mageswari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-006/3-A
()
|
2901009000NRG23281020222937886
|
28/10/2022
|
Shanthi
|
2901009WL058074
|
Shanthi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-006/31-A
()
|
2901009000NRG23281020222937887
|
28/10/2022
|
Gandhimathi
|
2901009WL058074
|
Gandhimathi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-009/334-A
()
|
2901009000NRG23281020222937888
|
28/10/2022
|
Indirani
|
2901009WL058074
|
Indirani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-010/660-A
()
|
2901009000NRG23281020222937889
|
28/10/2022
|
Kalaivani
|
2901009WL058074
|
Kalaivani
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-010/665-A
()
|
2901009000NRG23281020222937890
|
28/10/2022
|
Sundari
|
2901009WL058074
|
Sundari
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/1043-A
()
|
2901009000NRG23281020222937891
|
28/10/2022
|
Kuttyammal
|
2901009WL058074
|
Kuttyammal
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuttyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOMAS MALAI
|
TN-01-009-006-014/2505-A
()
|
2901009000NRG23281020222937893
|
28/10/2022
|
Devi
|
2901009WL058074
|
Devi
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-006-014/2524-A
()
|
2901009000NRG23281020222937894
|
28/10/2022
|
Vasuki
|
2901009WL058074
|
Vasuki
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-006-014/2569-A
()
|
2901009000NRG23281020222937895
|
28/10/2022
|
Radhika
|
2901009WL058074
|
Radhika
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-006-014/2579-A
()
|
2901009000NRG23281020222937896
|
28/10/2022
|
Selvakumari
|
2901009WL058074
|
Selvakumari
|
00177
|
IOBA0001941
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOMAS MALAI
|
TN-01-009-006-014/2595-A
()
|
2901009000NRG23281020222937897
|
28/10/2022
|
Lakshmi
|
2901009WL058074
|
Lakshmi
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOMAS MALAI
|
TN-01-009-006-014/2600-A
()
|
2901009000NRG23281020222937898
|
28/10/2022
|
Radha
|
2901009WL058074
|
Radha
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOMAS MALAI
|
TN-01-009-006-014/2643-A
()
|
2901009000NRG23281020222937899
|
28/10/2022
|
Mangammal
|
2901009WL058074
|
Mangammal
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOMAS MALAI
|
TN-01-009-006-014/2650-A
()
|
2901009000NRG23281020222937900
|
28/10/2022
|
Samundeswari
|
2901009WL058074
|
Samundeswari
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samundeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOMAS MALAI
|
TN-01-009-006-014/503-A
()
|
2901009000NRG23281020222937901
|
28/10/2022
|
Rani
|
2901009WL058074
|
Rani
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOMAS MALAI
|
TN-01-009-006-014/519-A
()
|
2901009000NRG23281020222937902
|
28/10/2022
|
Nagammal
|
2901009WL058074
|
Nagammal
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60064
|
60064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60064
|
60064
|
|
|
|
|
|
|
|