|
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-01-009-001-001/567-A
()
|
2901009000NRG23031120223022533
|
03/11/2022
|
Lalitha
|
2901009WL059658
|
Lalitha
|
00176
|
IDIB000S246
|
1220
|
1220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-001-001/831-A
()
|
2901009000NRG23031120223022558
|
03/11/2022
|
Panchamiratham
|
2901009WL059658
|
Panchamiratham
|
00176
|
IDIB000S246
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchamiratham
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THOMAS MALAI
|
TN-01-009-001-001/833-A
()
|
2901009000NRG23031120223022559
|
03/11/2022
|
Revathi
|
2901009WL059658
|
Revathi
|
00176
|
IDIB000S246
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476889
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-001-001/126-A
()
|
2901009000NRG23031120223022515
|
03/11/2022
|
Mythili
|
2901009WL059658
|
Mythili
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mythili
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-001-001/601-A
()
|
2901009000NRG23031120223022534
|
03/11/2022
|
Manimegalai
|
2901009WL059658
|
Manimegalai
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-001-001/602-A
()
|
2901009000NRG23031120223022535
|
03/11/2022
|
Ammulu
|
2901009WL059658
|
Ammulu
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ammulu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THOMAS MALAI
|
TN-01-009-001-001/607-A
()
|
2901009000NRG23031120223022536
|
03/11/2022
|
Megala
|
2901009WL059658
|
Megala
|
00177
|
IOBA0003597
|
732
|
732
|
Processed
|
11/11/2022
|
|
020476889
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-001-001/613-A
()
|
2901009000NRG23031120223022537
|
03/11/2022
|
Muniyammal
|
2901009WL059658
|
Muniyammal
|
00177
|
IOBA0003597
|
244
|
244
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-001-001/614-A
()
|
2901009000NRG23031120223022538
|
03/11/2022
|
Chandra
|
2901009WL059658
|
Chandra
|
00177
|
IOBA0003597
|
732
|
732
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-001-001/617-A
()
|
2901009000NRG23031120223022539
|
03/11/2022
|
Valli
|
2901009WL059658
|
Valli
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-001-001/619-A
()
|
2901009000NRG23031120223022540
|
03/11/2022
|
Kala
|
2901009WL059658
|
Kala
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-001-001/620-A
()
|
2901009000NRG23031120223022541
|
03/11/2022
|
Indra
|
2901009WL059658
|
Indra
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THOMAS MALAI
|
TN-01-009-001-001/622-A
()
|
2901009000NRG23031120223022542
|
03/11/2022
|
Alamelu
|
2901009WL059658
|
Alamelu
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-001-001/624-A
()
|
2901009000NRG23031120223022544
|
03/11/2022
|
Kala
|
2901009WL059658
|
Kala
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-001-001/627-A
()
|
2901009000NRG23031120223022545
|
03/11/2022
|
Parimala
|
2901009WL059658
|
Parimala
|
00177
|
IOBA0003597
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-001-001/629-A
()
|
2901009000NRG23031120223022546
|
03/11/2022
|
Shanthi
|
2901009WL059658
|
Shanthi
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-001-001/631-A
()
|
2901009000NRG23031120223022547
|
03/11/2022
|
Sampoornam
|
2901009WL059658
|
Sampoornam
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-001-001/632-A
()
|
2901009000NRG23031120223022548
|
03/11/2022
|
Navanedham
|
2901009WL059658
|
Navanedham
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
Navanedham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-001-001/652-A
()
|
2901009000NRG23031120223022549
|
03/11/2022
|
Annammal
|
2901009WL059658
|
Annammal
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476889
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-001-001/701-A
()
|
2901009000NRG23031120223022550
|
03/11/2022
|
Muniyammal
|
2901009WL059658
|
Muniyammal
|
00177
|
IOBA0003597
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-001-001/702-A
()
|
2901009000NRG23031120223022551
|
03/11/2022
|
Radha
|
2901009WL059658
|
Radha
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476889
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-001-001/712-A
()
|
2901009000NRG23031120223022552
|
03/11/2022
|
Valarmathi
|
2901009WL059658
|
Valarmathi
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-001-001/806-A
()
|
2901009000NRG23031120223022554
|
03/11/2022
|
Sasikala
|
2901009WL059658
|
Sasikala
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-001-001/814-A
()
|
2901009000NRG23031120223022555
|
03/11/2022
|
Govinthammal
|
2901009WL059658
|
Govinthammal
|
00177
|
IOBA0003597
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476889
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-001-001/830-A
()
|
2901009000NRG23031120223022557
|
03/11/2022
|
Indra
|
2901009WL059658
|
Indra
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THOMAS MALAI
|
TN-01-009-001-001/835-A
()
|
2901009000NRG23031120223022560
|
03/11/2022
|
Dhanalakshmi
|
2901009WL059658
|
Dhanalakshmi
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-001-001/836-A
()
|
2901009000NRG23031120223022561
|
03/11/2022
|
Indira
|
2901009WL059658
|
Indira
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
THOMAS MALAI
|
TN-01-009-001-001/837-A
()
|
2901009000NRG23031120223022562
|
03/11/2022
|
Punithavalli
|
2901009WL059658
|
Punithavalli
|
00177
|
IOBA0003597
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476889
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-001-001/838-A
()
|
2901009000NRG23031120223022563
|
03/11/2022
|
Bhuvaneshwari
|
2901009WL059658
|
Bhuvaneshwari
|
00177
|
IOBA0003597
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-001-001/850-A
()
|
2901009000NRG23031120223022564
|
03/11/2022
|
Sarasu
|
2901009WL059658
|
Sarasu
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-001-001/985-A
()
|
2901009000NRG23031120223022568
|
03/11/2022
|
M MARAKADHAVALLI
|
2901009WL059658
|
M MARAKADHAVALLI
|
00177
|
IOBA0003597
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476889
|
|
M MARAKADHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28569
|
28569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32199
|
32199
|
|
|
|
|
|
|
|