|
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-01-009-006-005/1429-A
()
|
2901009000NRG23140820221890551
|
15/08/2022
|
Jaya
|
2901009WL038320
|
Jaya
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1475-A
()
|
2901009000NRG23140820221890552
|
15/08/2022
|
Chinnakannu
|
2901009WL038320
|
Chinnakannu
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/942-A
()
|
2901009000NRG23140820221890554
|
15/08/2022
|
Veerammal
|
2901009WL038320
|
Veerammal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-006/1460-A
()
|
2901009000NRG23140820221890555
|
15/08/2022
|
Indira
|
2901009WL038320
|
Indira
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-006/1461-A
()
|
2901009000NRG23140820221890556
|
15/08/2022
|
Kanaga
|
2901009WL038320
|
Kanaga
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1473-A
()
|
2901009000NRG23140820221890557
|
15/08/2022
|
Dhayalammal
|
2901009WL038320
|
Dhayalammal
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhayalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1476-A
()
|
2901009000NRG23140820221890558
|
15/08/2022
|
Deivanai
|
2901009WL038320
|
Deivanai
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1543-A
()
|
2901009000NRG23140820221890559
|
15/08/2022
|
Radha
|
2901009WL038320
|
Radha
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1587-A
()
|
2901009000NRG23140820221890560
|
15/08/2022
|
Saraswathi
|
2901009WL038320
|
Saraswathi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1646-A
()
|
2901009000NRG23140820221890561
|
15/08/2022
|
Salsa
|
2901009WL038320
|
Salsa
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/1647-A
()
|
2901009000NRG23140820221890562
|
15/08/2022
|
Anandhi
|
2901009WL038320
|
Anandhi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/1757-A
()
|
2901009000NRG23140820221890563
|
15/08/2022
|
Selvi
|
2901009WL038320
|
Selvi
|
00177
|
IOBA0001941
|
968
|
968
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/2049-A
()
|
2901009000NRG23140820221890564
|
15/08/2022
|
Dhanalakshmi
|
2901009WL038320
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/2080-A
()
|
2901009000NRG23140820221890565
|
15/08/2022
|
Jaya
|
2901009WL038320
|
Jaya
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/2235-A
()
|
2901009000NRG23140820221890567
|
15/08/2022
|
Muniyammal
|
2901009WL038320
|
Muniyammal
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-006/2319-A
()
|
2901009000NRG23140820221890568
|
15/08/2022
|
Palaniammal
|
2901009WL038320
|
Palaniammal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-006-006/2320-A
()
|
2901009000NRG23140820221890569
|
15/08/2022
|
Poovathal
|
2901009WL038320
|
Poovathal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-006-006/2329-A
()
|
2901009000NRG23140820221890570
|
15/08/2022
|
Subbammal
|
2901009WL038320
|
Subbammal
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOMAS MALAI
|
TN-01-009-006-006/2382-A
()
|
2901009000NRG23140820221890571
|
15/08/2022
|
Sumathi
|
2901009WL038320
|
Sumathi
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-006-006/2471-A
()
|
2901009000NRG23140820221890572
|
15/08/2022
|
Anjali
|
2901009WL038320
|
Anjali
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOMAS MALAI
|
TN-01-009-006-006/595-A
()
|
2901009000NRG23140820221890573
|
15/08/2022
|
Nagarani
|
2901009WL038320
|
Nagarani
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOMAS MALAI
|
TN-01-009-006-006/608-A
()
|
2901009000NRG23140820221890574
|
15/08/2022
|
Amsha
|
2901009WL038320
|
Amsha
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOMAS MALAI
|
TN-01-009-006-006/89-A
()
|
2901009000NRG23140820221890575
|
15/08/2022
|
Jaya
|
2901009WL038320
|
Jaya
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOMAS MALAI
|
TN-01-009-006-009/137-A
()
|
2901009000NRG23140820221890576
|
15/08/2022
|
Suguna
|
2901009WL038320
|
Suguna
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOMAS MALAI
|
TN-01-009-006-009/207-A
()
|
2901009000NRG23140820221890577
|
15/08/2022
|
PANCHAVARNAM K
|
2901009WL038320
|
PANCHAVARNAM K
|
00177
|
IOBA0001941
|
732
|
732
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-006-009/357-A
()
|
2901009000NRG23140820221890580
|
15/08/2022
|
Indrarani
|
2901009WL038320
|
Indrarani
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indrarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOMAS MALAI
|
TN-01-009-006-009/369-A
()
|
2901009000NRG23140820221890581
|
15/08/2022
|
Parvathi
|
2901009WL038320
|
Parvathi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOMAS MALAI
|
TN-01-009-006-009/375-A
()
|
2901009000NRG23140820221890582
|
15/08/2022
|
Padmavathi
|
2901009WL038320
|
Padmavathi
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOMAS MALAI
|
TN-01-009-006-009/385-A
()
|
2901009000NRG23140820221890583
|
15/08/2022
|
Lakshmi
|
2901009WL038320
|
Lakshmi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-006-009/394-A
()
|
2901009000NRG23140820221890584
|
15/08/2022
|
Vasantha
|
2901009WL038320
|
Vasantha
|
00177
|
IOBA0001941
|
1215
|
1215
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THOMAS MALAI
|
TN-01-009-006-009/406-A
()
|
2901009000NRG23140820221890585
|
15/08/2022
|
Muniyammal
|
2901009WL038320
|
Muniyammal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOMAS MALAI
|
TN-01-009-006-009/453-A
()
|
2901009000NRG23140820221890586
|
15/08/2022
|
Valliammal
|
2901009WL038320
|
Valliammal
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOMAS MALAI
|
TN-01-009-006-009/496-A
()
|
2901009000NRG23140820221890587
|
15/08/2022
|
Kasturi
|
2901009WL038320
|
Kasturi
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-006-009/514-A
()
|
2901009000NRG23140820221890588
|
15/08/2022
|
Killiyammal
|
2901009WL038320
|
Killiyammal
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
24/08/2022
|
|
013156735
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOMAS MALAI
|
TN-01-009-006-009/515-A
()
|
2901009000NRG23140820221890589
|
15/08/2022
|
Panchalai
|
2901009WL038320
|
Panchalai
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOMAS MALAI
|
TN-01-009-006-009/546-A
()
|
2901009000NRG23140820221890590
|
15/08/2022
|
Alamelu
|
2901009WL038320
|
Alamelu
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOMAS MALAI
|
TN-01-009-006-009/558-A
()
|
2901009000NRG23140820221890591
|
15/08/2022
|
Chokammal
|
2901009WL038320
|
Chokammal
|
00177
|
IOBA0001941
|
245
|
245
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chokammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOMAS MALAI
|
TN-01-009-006-009/575-A
()
|
2901009000NRG23140820221890592
|
15/08/2022
|
Sathya
|
2901009WL038320
|
Sathya
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOMAS MALAI
|
TN-01-009-006-009/587-A
()
|
2901009000NRG23140820221890593
|
15/08/2022
|
Karpagam
|
2901009WL038320
|
Karpagam
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOMAS MALAI
|
TN-01-009-006-009/591-A
()
|
2901009000NRG23140820221890594
|
15/08/2022
|
Lakshmi
|
2901009WL038320
|
Lakshmi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOMAS MALAI
|
TN-01-009-006-009/944-A
()
|
2901009000NRG23140820221890595
|
15/08/2022
|
Selvi
|
2901009WL038320
|
Selvi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOMAS MALAI
|
TN-01-009-006-009/946-A
()
|
2901009000NRG23140820221890596
|
15/08/2022
|
Saguntala
|
2901009WL038320
|
Saguntala
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saguntala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOMAS MALAI
|
TN-01-009-006-014/2508-A
()
|
2901009000NRG23140820221890597
|
15/08/2022
|
Sudha
|
2901009WL038320
|
Sudha
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOMAS MALAI
|
TN-01-009-006-014/2617-A
()
|
2901009000NRG23140820221890598
|
15/08/2022
|
Malliga
|
2901009WL038320
|
Malliga
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47456
|
47456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47456
|
47456
|
|
|
|
|
|
|
|