|
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-01-009-021-008/670-A
()
|
2901009000NRG23130520220389154
|
13/05/2022
|
Poongavanam
|
2901009WL007497
|
Poongavanam
|
00176
|
IDIB000M172
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438073
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-021-008/729-A
()
|
2901009000NRG23130520220389167
|
13/05/2022
|
M VENKATAMMA
|
2901009WL007497
|
M VENKATAMMA
|
00176
|
IDIB000M172
|
1398
|
1398
|
Processed
|
28/05/2022
|
|
015438073
|
|
M VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-021-008/134-A
()
|
2901009000NRG23130520220389101
|
13/05/2022
|
Malliga
|
2901009WL007497
|
Malliga
|
00176
|
IDIB000R053
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
015438073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-021-008/23-A
()
|
2901009000NRG23130520220389104
|
13/05/2022
|
Samynathan
|
2901009WL007497
|
Samynathan
|
00176
|
IDIB000R053
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
015438073
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-021-008/408-A
()
|
2901009000NRG23130520220389105
|
13/05/2022
|
Chandira
|
2901009WL007497
|
Chandira
|
00176
|
IDIB000R053
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-021-008/422-A
()
|
2901009000NRG23130520220389106
|
13/05/2022
|
Manju
|
2901009WL007497
|
Manju
|
00176
|
IDIB000R053
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
015438073
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-021-008/424-A
()
|
2901009000NRG23130520220389107
|
13/05/2022
|
Chinnammal
|
2901009WL007497
|
Chinnammal
|
00176
|
IDIB000R053
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
8
|
THOMAS MALAI
|
TN-01-009-021-008/430-A
()
|
2901009000NRG23130520220389108
|
13/05/2022
|
Gowri
|
2901009WL007497
|
Gowri
|
00176
|
IDIB000R053
|
464
|
464
|
Processed
|
27/05/2022
|
|
015438073
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-021-008/431-A
()
|
2901009000NRG23130520220389109
|
13/05/2022
|
Alamelu
|
2901009WL007497
|
Alamelu
|
00176
|
IDIB000R053
|
928
|
928
|
Processed
|
27/05/2022
|
|
015438073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-021-008/433-A
()
|
2901009000NRG23130520220389110
|
13/05/2022
|
kala
|
2901009WL007497
|
kala
|
00176
|
IDIB000R053
|
232
|
232
|
Processed
|
27/05/2022
|
|
015438073
|
|
kala
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-021-008/446-A
()
|
2901009000NRG23130520220389111
|
13/05/2022
|
Lalitha
|
2901009WL007497
|
Lalitha
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
28/05/2022
|
|
015438073
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-021-008/447-A
()
|
2901009000NRG23130520220389112
|
13/05/2022
|
Govindammal
|
2901009WL007497
|
Govindammal
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
015438073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-021-008/448-A
()
|
2901009000NRG23130520220389113
|
13/05/2022
|
Krishananveni
|
2901009WL007497
|
Krishananveni
|
00176
|
IDIB000R053
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438073
|
|
Krishananveni
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-021-008/449-A
()
|
2901009000NRG23130520220389114
|
13/05/2022
|
govindammal
|
2901009WL007497
|
govindammal
|
00176
|
IDIB000R053
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438073
|
|
govindammal
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-021-008/451-A
()
|
2901009000NRG23130520220389115
|
13/05/2022
|
Muniammal
|
2901009WL007497
|
Muniammal
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
015438073
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-021-008/452-A
()
|
2901009000NRG23130520220389116
|
13/05/2022
|
Punithakala
|
2901009WL007497
|
Punithakala
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
015438073
|
|
Punithakala
|
BANK OF BARODA(606985)
|
|
17
|
THOMAS MALAI
|
TN-01-009-021-008/453-A
()
|
2901009000NRG23130520220389117
|
13/05/2022
|
Murugammal
|
2901009WL007497
|
Murugammal
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
28/05/2022
|
|
015438073
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-021-008/455-A
()
|
2901009000NRG23130520220389118
|
13/05/2022
|
Anja
|
2901009WL007497
|
Anja
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Anja
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-021-008/458-A
()
|
2901009000NRG23130520220389119
|
13/05/2022
|
Vanitha
|
2901009WL007497
|
Vanitha
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-021-008/460-A
()
|
2901009000NRG23130520220389121
|
13/05/2022
|
Santha
|
2901009WL007497
|
Santha
|
00176
|
IDIB000R053
|
1165
|
1165
|
Processed
|
27/05/2022
|
|
015438073
|
|
Santha
|
BANK OF BARODA(606985)
|
|
21
|
THOMAS MALAI
|
TN-01-009-021-008/467-A
()
|
2901009000NRG23130520220389122
|
13/05/2022
|
Santhi
|
2901009WL007497
|
Santhi
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-021-008/468-A
()
|
2901009000NRG23130520220389123
|
13/05/2022
|
Chandira
|
2901009WL007497
|
Chandira
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chandira
|
RATNAKAR BANK(607393)
|
|
23
|
THOMAS MALAI
|
TN-01-009-021-008/469-A
()
|
2901009000NRG23130520220389124
|
13/05/2022
|
Dhanavalli
|
2901009WL007497
|
Dhanavalli
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-021-008/470-A
()
|
2901009000NRG23130520220389125
|
13/05/2022
|
Rani
|
2901009WL007497
|
Rani
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
THOMAS MALAI
|
TN-01-009-021-008/471-A
()
|
2901009000NRG23130520220389126
|
13/05/2022
|
Saroja
|
2901009WL007497
|
Saroja
|
00176
|
IDIB000R053
|
1404
|
1404
|
Processed
|
28/05/2022
|
|
015438073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-021-008/472-A
()
|
2901009000NRG23130520220389127
|
13/05/2022
|
Saroja
|
2901009WL007497
|
Saroja
|
00176
|
IDIB000R053
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
THOMAS MALAI
|
TN-01-009-021-008/477
()
|
2901009000NRG23130520220389128
|
13/05/2022
|
Mariammal
|
2901009WL007497
|
Mariammal
|
00176
|
IDIB000R053
|
1404
|
1404
|
Processed
|
28/05/2022
|
|
015438073
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-021-008/480
()
|
2901009000NRG23130520220389129
|
13/05/2022
|
Kumudha
|
2901009WL007497
|
Kumudha
|
00176
|
IDIB000R053
|
1404
|
1404
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
29
|
THOMAS MALAI
|
TN-01-009-021-008/483
()
|
2901009000NRG23130520220389130
|
13/05/2022
|
Santhi
|
2901009WL007497
|
Santhi
|
00176
|
IDIB000R053
|
1404
|
1404
|
Processed
|
27/05/2022
|
|
015438073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
THOMAS MALAI
|
TN-01-009-021-008/485
()
|
2901009000NRG23130520220389131
|
13/05/2022
|
Egavalli
|
2901009WL007497
|
Egavalli
|
00176
|
IDIB000R053
|
936
|
936
|
Processed
|
27/05/2022
|
|
015438073
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-021-008/493-A
()
|
2901009000NRG23130520220389132
|
13/05/2022
|
Rajathi
|
2901009WL007497
|
Rajathi
|
00176
|
IDIB000R053
|
234
|
234
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
32
|
THOMAS MALAI
|
TN-01-009-021-008/505-A
()
|
2901009000NRG23130520220389134
|
13/05/2022
|
Rathipoosanam
|
2901009WL007497
|
Rathipoosanam
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rathipoosanam
|
RATNAKAR BANK(607393)
|
|
33
|
THOMAS MALAI
|
TN-01-009-021-008/507-A
()
|
2901009000NRG23130520220389135
|
13/05/2022
|
Mallika
|
2901009WL007497
|
Mallika
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
THOMAS MALAI
|
TN-01-009-021-008/508-A
()
|
2901009000NRG23130520220389136
|
13/05/2022
|
Kuttiyammal
|
2901009WL007497
|
Kuttiyammal
|
00176
|
IDIB000R053
|
1165
|
1165
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-021-008/51-A
()
|
2901009000NRG23130520220389137
|
13/05/2022
|
Kuppu
|
2901009WL007497
|
Kuppu
|
00176
|
IDIB000R053
|
1165
|
1165
|
Processed
|
28/05/2022
|
|
015438073
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-021-008/510-A
()
|
2901009000NRG23130520220389138
|
13/05/2022
|
Selvi
|
2901009WL007497
|
Selvi
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
37
|
THOMAS MALAI
|
TN-01-009-021-008/514-A
()
|
2901009000NRG23130520220389139
|
13/05/2022
|
Saridha
|
2901009WL007497
|
Saridha
|
00176
|
IDIB000R053
|
233
|
233
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saridha
|
INDIAN BANK(607105)
|
|
38
|
THOMAS MALAI
|
TN-01-009-021-008/515-A
()
|
2901009000NRG23130520220389140
|
13/05/2022
|
Poongavanam
|
2901009WL007497
|
Poongavanam
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Poongavanam
|
KARUR VYSA BANK(607100)
|
|
39
|
THOMAS MALAI
|
TN-01-009-021-008/518-A
()
|
2901009000NRG23130520220389141
|
13/05/2022
|
Janaki
|
2901009WL007497
|
Janaki
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Janaki
|
HDFC BANK LTD(607152)
|
|
40
|
THOMAS MALAI
|
TN-01-009-021-008/611-A
()
|
2901009000NRG23130520220389143
|
13/05/2022
|
Rajendiran
|
2901009WL007497
|
Rajendiran
|
00176
|
IDIB000R053
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
41
|
THOMAS MALAI
|
TN-01-009-021-008/615-A
()
|
2901009000NRG23130520220389144
|
13/05/2022
|
Kamatchi
|
2901009WL007497
|
Kamatchi
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
42
|
THOMAS MALAI
|
TN-01-009-021-008/621-A
()
|
2901009000NRG23130520220389145
|
13/05/2022
|
Palayam
|
2901009WL007497
|
Palayam
|
00176
|
IDIB000R053
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438073
|
|
Palayam
|
INDIAN BANK(607105)
|
|
43
|
THOMAS MALAI
|
TN-01-009-021-008/623-A
()
|
2901009000NRG23130520220389146
|
13/05/2022
|
Mangalam
|
2901009WL007497
|
Mangalam
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
44
|
THOMAS MALAI
|
TN-01-009-021-008/624-A
()
|
2901009000NRG23130520220389147
|
13/05/2022
|
Kasthuri
|
2901009WL007497
|
Kasthuri
|
00176
|
IDIB000R053
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
45
|
THOMAS MALAI
|
TN-01-009-021-008/631-A
()
|
2901009000NRG23130520220389148
|
13/05/2022
|
Meena
|
2901009WL007497
|
Meena
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
015438073
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOMAS MALAI
|
TN-01-009-021-008/634-A
()
|
2901009000NRG23130520220389149
|
13/05/2022
|
Sasikala
|
2901009WL007497
|
Sasikala
|
00176
|
IDIB000R053
|
464
|
464
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOMAS MALAI
|
TN-01-009-021-008/635-A
()
|
2901009000NRG23130520220389150
|
13/05/2022
|
Arulmani
|
2901009WL007497
|
Arulmani
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
28/05/2022
|
|
015438073
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOMAS MALAI
|
TN-01-009-021-008/667-A
()
|
2901009000NRG23130520220389152
|
13/05/2022
|
Lakshmi
|
2901009WL007497
|
Lakshmi
|
00176
|
IDIB000R053
|
1160
|
1160
|
Processed
|
28/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOMAS MALAI
|
TN-01-009-021-008/668-A
()
|
2901009000NRG23130520220389153
|
13/05/2022
|
Vijaya
|
2901009WL007497
|
Vijaya
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
28/05/2022
|
|
015438073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOMAS MALAI
|
TN-01-009-021-008/677-A
()
|
2901009000NRG23130520220389156
|
13/05/2022
|
Rajakumari
|
2901009WL007497
|
Rajakumari
|
00176
|
IDIB000R053
|
464
|
464
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
51
|
THOMAS MALAI
|
TN-01-009-021-008/697-A
()
|
2901009000NRG23130520220389157
|
13/05/2022
|
Jayamani
|
2901009WL007497
|
Jayamani
|
00176
|
IDIB000R053
|
1160
|
1160
|
Processed
|
28/05/2022
|
|
015438073
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOMAS MALAI
|
TN-01-009-021-008/698-A
()
|
2901009000NRG23130520220389158
|
13/05/2022
|
Samathi
|
2901009WL007497
|
Samathi
|
00176
|
IDIB000R053
|
1392
|
1392
|
Processed
|
27/05/2022
|
|
015438073
|
|
Samathi
|
INDIAN BANK(607105)
|
|
53
|
THOMAS MALAI
|
TN-01-009-021-008/699-A
()
|
2901009000NRG23130520220389159
|
13/05/2022
|
Lakshmi
|
2901009WL007497
|
Lakshmi
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THOMAS MALAI
|
TN-01-009-021-008/701-A
()
|
2901009000NRG23130520220389160
|
13/05/2022
|
L KUTTIYAMMAL
|
2901009WL007497
|
L KUTTIYAMMAL
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
L KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
THOMAS MALAI
|
TN-01-009-021-008/709-A
()
|
2901009000NRG23130520220389161
|
13/05/2022
|
SELVALAKSHMI R
|
2901009WL007497
|
SELVALAKSHMI R
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
SELVALAKSHMI R
|
INDIAN BANK(607105)
|
|
56
|
THOMAS MALAI
|
TN-01-009-021-008/711-A
()
|
2901009000NRG23130520220389163
|
13/05/2022
|
C SHANTHI
|
2901009WL007497
|
C SHANTHI
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
C SHANTHI
|
BANK OF BARODA(606985)
|
|
57
|
THOMAS MALAI
|
TN-01-009-021-008/728-A
()
|
2901009000NRG23130520220389166
|
13/05/2022
|
SUGUNA M
|
2901009WL007497
|
SUGUNA M
|
00176
|
IDIB000R053
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
015438073
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOMAS MALAI
|
TN-01-009-021-008/77-A
()
|
2901009000NRG23130520220389173
|
13/05/2022
|
Vedavalli
|
2901009WL007497
|
Vedavalli
|
00176
|
IDIB000R053
|
1398
|
1398
|
Processed
|
27/05/2022
|
|
015438073
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
59
|
THOMAS MALAI
|
TN-01-009-021-017/436-A
()
|
2901009000NRG23130520220389205
|
13/05/2022
|
Padmavathy
|
2901009WL007497
|
Padmavathy
|
00176
|
IDIB000R053
|
1404
|
1404
|
Processed
|
27/05/2022
|
|
015438073
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71282
|
71282
|
|
|
|
|
|
|
|