|
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-01-009-006-005/2216
()
|
2901009000NRG23230720221519136
|
23/07/2022
|
Deivanayagi
|
2901009WL031243
|
Deivanayagi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2702-A
()
|
2901009000NRG23230720221519137
|
23/07/2022
|
Andal
|
2901009WL031243
|
Andal
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2705-A
()
|
2901009000NRG23230720221519138
|
23/07/2022
|
Kuppammal
|
2901009WL031243
|
Kuppammal
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2737-A
()
|
2901009000NRG23230720221519139
|
23/07/2022
|
Devi
|
2901009WL031243
|
Devi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2753-A
()
|
2901009000NRG23230720221519140
|
23/07/2022
|
Subramani
|
2901009WL031243
|
Subramani
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2775-A
()
|
2901009000NRG23230720221519141
|
23/07/2022
|
Menaka
|
2901009WL031243
|
Menaka
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
02/08/2022
|
|
013645616
|
|
Menaka
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2776-A
()
|
2901009000NRG23230720221519142
|
23/07/2022
|
Jayanthi
|
2901009WL031243
|
Jayanthi
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2777-A
()
|
2901009000NRG23230720221519143
|
23/07/2022
|
Devika
|
2901009WL031243
|
Devika
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2791-A
()
|
2901009000NRG23230720221519144
|
23/07/2022
|
Karpagam
|
2901009WL031243
|
Karpagam
|
00177
|
IOBA0001941
|
243
|
243
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/658-A
()
|
2901009000NRG23230720221519145
|
23/07/2022
|
Nagammal
|
2901009WL031243
|
Nagammal
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1635-A
()
|
2901009000NRG23230720221519146
|
23/07/2022
|
Poorani
|
2901009WL031243
|
Poorani
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1679-A
()
|
2901009000NRG23230720221519147
|
23/07/2022
|
Savithiri
|
2901009WL031243
|
Savithiri
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1681-A
()
|
2901009000NRG23230720221519148
|
23/07/2022
|
Mala
|
2901009WL031243
|
Mala
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/1690-A
()
|
2901009000NRG23230720221519149
|
23/07/2022
|
Selvi
|
2901009WL031243
|
Selvi
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/1700-A
()
|
2901009000NRG23230720221519150
|
23/07/2022
|
Vijaya
|
2901009WL031243
|
Vijaya
|
00177
|
IOBA0001941
|
488
|
488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/1741-A
()
|
2901009000NRG23230720221519151
|
23/07/2022
|
Rathinam
|
2901009WL031243
|
Rathinam
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/1978-A
()
|
2901009000NRG23230720221519152
|
23/07/2022
|
Andal
|
2901009WL031243
|
Andal
|
00177
|
IOBA0001941
|
488
|
488
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/1995-A
()
|
2901009000NRG23230720221519153
|
23/07/2022
|
Valli
|
2901009WL031243
|
Valli
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2183-A
()
|
2901009000NRG23230720221519154
|
23/07/2022
|
Amudha
|
2901009WL031243
|
Amudha
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/2213-A
()
|
2901009000NRG23230720221519155
|
23/07/2022
|
Jothi
|
2901009WL031243
|
Jothi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/2215-A
()
|
2901009000NRG23230720221519156
|
23/07/2022
|
Umadevi
|
2901009WL031243
|
Umadevi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/2239-A
()
|
2901009000NRG23230720221519157
|
23/07/2022
|
Thilagam
|
2901009WL031243
|
Thilagam
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/2294-A
()
|
2901009000NRG23230720221519158
|
23/07/2022
|
Dilliyammal
|
2901009WL031243
|
Dilliyammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-006/2295-A
()
|
2901009000NRG23230720221519159
|
23/07/2022
|
Mangalakshmi
|
2901009WL031243
|
Mangalakshmi
|
00177
|
IOBA0001941
|
726
|
726
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-006/2301-A
()
|
2901009000NRG23230720221519160
|
23/07/2022
|
Meenakshi
|
2901009WL031243
|
Meenakshi
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenakshi
|
KARUR VYSA BANK(607100)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-006/2334-A
()
|
2901009000NRG23230720221519161
|
23/07/2022
|
Kasturai
|
2901009WL031243
|
Kasturai
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasturai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-006/2443-A
()
|
2901009000NRG23230720221519162
|
23/07/2022
|
Amutha
|
2901009WL031243
|
Amutha
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-006/2466-A
()
|
2901009000NRG23230720221519163
|
23/07/2022
|
Navaneetham
|
2901009WL031243
|
Navaneetham
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-006/63-A
()
|
2901009000NRG23230720221519164
|
23/07/2022
|
Ellammal
|
2901009WL031243
|
Ellammal
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-006/64-A
()
|
2901009000NRG23230720221519165
|
23/07/2022
|
Ranganayaki
|
2901009WL031243
|
Ranganayaki
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-006/67-A
()
|
2901009000NRG23230720221519166
|
23/07/2022
|
Jamunarani
|
2901009WL031243
|
Jamunarani
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-009/159-A
()
|
2901009000NRG23230720221519167
|
23/07/2022
|
Chitra
|
2901009WL031243
|
Chitra
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/238-A
()
|
2901009000NRG23230720221519168
|
23/07/2022
|
Parimala
|
2901009WL031243
|
Parimala
|
00177
|
IOBA0001941
|
245
|
245
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-014/1156-A
()
|
2901009000NRG23230720221519169
|
23/07/2022
|
Povun
|
2901009WL031243
|
Povun
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Povun
|
INDIAN BANK(607105)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-014/2517-A
()
|
2901009000NRG23230720221519170
|
23/07/2022
|
Bakiyalakshmi
|
2901009WL031243
|
Bakiyalakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-014/2519-A
()
|
2901009000NRG23230720221519171
|
23/07/2022
|
Kamala
|
2901009WL031243
|
Kamala
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-014/2530-A
()
|
2901009000NRG23230720221519172
|
23/07/2022
|
Devaki
|
2901009WL031243
|
Devaki
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-014/2661-A
()
|
2901009000NRG23230720221519173
|
23/07/2022
|
Banupriya
|
2901009WL031243
|
Banupriya
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-014/402-A
()
|
2901009000NRG23230720221519174
|
23/07/2022
|
Shanthi
|
2901009WL031243
|
Shanthi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-014/492-A
()
|
2901009000NRG23230720221519175
|
23/07/2022
|
usha
|
2901009WL031243
|
usha
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-014/649-A
()
|
2901009000NRG23230720221519176
|
23/07/2022
|
Jothi
|
2901009WL031243
|
Jothi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-014/683-A
()
|
2901009000NRG23230720221519177
|
23/07/2022
|
Dhanam
|
2901009WL031243
|
Dhanam
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-014/688-A
()
|
2901009000NRG23230720221519178
|
23/07/2022
|
Saroja
|
2901009WL031243
|
Saroja
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/693-A
()
|
2901009000NRG23230720221519179
|
23/07/2022
|
Anjalai
|
2901009WL031243
|
Anjalai
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOMAS MALAI
|
TN-01-009-006-014/710-A
()
|
2901009000NRG23230720221519180
|
23/07/2022
|
Vaduvammal
|
2901009WL031243
|
Vaduvammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOMAS MALAI
|
TN-01-009-006-014/9
()
|
2901009000NRG23230720221519181
|
23/07/2022
|
Vijaya
|
2901009WL031243
|
Vijaya
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54792
|
54792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54792
|
54792
|
|
|
|
|
|
|
|