|
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-01-009-022-001/2327-A
()
|
2901009000NRG23160720221415478
|
16/07/2022
|
UMA G
|
2901009WL029422
|
UMA G
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
UMA G
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/2352-A
()
|
2901009000NRG23160720221415483
|
16/07/2022
|
PANJALI P
|
2901009WL029422
|
PANJALI P
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJALI P
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/2364-A
()
|
2901009000NRG23160720221415485
|
16/07/2022
|
Nirmala Dhanasekar
|
2901009WL029422
|
Nirmala Dhanasekar
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nirmala Dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4109
|
4109
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-001/2316-A
()
|
2901009000NRG23160720221415474
|
16/07/2022
|
SELVI S
|
2901009WL029422
|
SELVI S
|
00176
|
IDIB000P012
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI S
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/72-A
()
|
2901009000NRG23160720221415547
|
16/07/2022
|
A.Mariya
|
2901009WL029422
|
A.Mariya
|
00176
|
IDIB000P012
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.Mariya
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/87-A
()
|
2901009000NRG23160720221415558
|
16/07/2022
|
K.Muthumari
|
2901009WL029422
|
K.Muthumari
|
00176
|
IDIB000P012
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Muthumari
|
()
|
|
7
|
THOMAS MALAI
|
TN-33-009-022-001/2285-A
()
|
2901009000NRG23160720221415569
|
16/07/2022
|
SANTHANA MAHADEVI N
|
2901009WL029422
|
SANTHANA MAHADEVI N
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHANA MAHADEVI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-001/2049-A
()
|
2901009000NRG23160720221415464
|
16/07/2022
|
Sellathai
|
2901009WL029422
|
Sellathai
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellathai
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-001/2060-A
()
|
2901009000NRG23160720221415465
|
16/07/2022
|
Senbagavalli
|
2901009WL029422
|
Senbagavalli
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senbagavalli
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-001/2062-A
()
|
2901009000NRG23160720221415466
|
16/07/2022
|
Sinthalammal
|
2901009WL029422
|
Sinthalammal
|
00176
|
IDIB000T180
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sinthalammal
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-001/2063-A
()
|
2901009000NRG23160720221415467
|
16/07/2022
|
Amulu
|
2901009WL029422
|
Amulu
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amulu
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-001/2163-A
()
|
2901009000NRG23160720221415468
|
16/07/2022
|
Vellaiammal
|
2901009WL029422
|
Vellaiammal
|
00176
|
IDIB000T180
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaiammal
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-001/2171-A
()
|
2901009000NRG23160720221415469
|
16/07/2022
|
Ramanji
|
2901009WL029422
|
Ramanji
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramanji
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-001/2219-A
()
|
2901009000NRG23160720221415470
|
16/07/2022
|
Revathi
|
2901009WL029422
|
Revathi
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathi
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-001/2309-A
()
|
2901009000NRG23160720221415471
|
16/07/2022
|
SELVI M
|
2901009WL029422
|
SELVI M
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI M
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-001/2311-A
()
|
2901009000NRG23160720221415472
|
16/07/2022
|
Poovammal Rasaiya
|
2901009WL029422
|
Poovammal Rasaiya
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poovammal Rasaiya
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-001/2315-A
()
|
2901009000NRG23160720221415473
|
16/07/2022
|
RANJINIDEVI GURUSAMY
|
2901009WL029422
|
RANJINIDEVI GURUSAMY
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANJINIDEVI GURUSAMY
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-022-001/2317-A
()
|
2901009000NRG23160720221415475
|
16/07/2022
|
Lakshmi Arumugam
|
2901009WL029422
|
Lakshmi Arumugam
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi Arumugam
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-022-001/2324-A
()
|
2901009000NRG23160720221415476
|
16/07/2022
|
SATHYA N
|
2901009WL029422
|
SATHYA N
|
00176
|
IDIB000T180
|
1210
|
1210
|
Processed
|
25/07/2022
|
|
014734157
|
|
SATHYA N
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-022-001/2326-A
()
|
2901009000NRG23160720221415477
|
16/07/2022
|
VALLI N
|
2901009WL029422
|
VALLI N
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLI N
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-022-001/2328-A
()
|
2901009000NRG23160720221415479
|
16/07/2022
|
MUNIYAMMAL M
|
2901009WL029422
|
MUNIYAMMAL M
|
00176
|
IDIB000T180
|
1210
|
1210
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIYAMMAL M
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-022-001/2338-A
()
|
2901009000NRG23160720221415480
|
16/07/2022
|
R Thenmozhi
|
2901009WL029422
|
R Thenmozhi
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
R Thenmozhi
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-022-001/2340-A
()
|
2901009000NRG23160720221415481
|
16/07/2022
|
KAVITHA M
|
2901009WL029422
|
KAVITHA M
|
00176
|
IDIB000T180
|
726
|
726
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA M
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-022-001/2347-A
()
|
2901009000NRG23160720221415482
|
16/07/2022
|
POOVAMMAL K
|
2901009WL029422
|
POOVAMMAL K
|
00176
|
IDIB000T180
|
968
|
968
|
Processed
|
25/07/2022
|
|
014734157
|
|
POOVAMMAL K
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-022-001/2356-A
()
|
2901009000NRG23160720221415484
|
16/07/2022
|
Lakshmi Selvaraj
|
2901009WL029422
|
Lakshmi Selvaraj
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi Selvaraj
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-022-001/2365-A
()
|
2901009000NRG23160720221415486
|
16/07/2022
|
Punitha
|
2901009WL029422
|
Punitha
|
00176
|
IDIB000T180
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
27
|
THOMAS MALAI
|
TN-33-009-022-001/2262-A
()
|
2901009000NRG23160720221415568
|
16/07/2022
|
Mallika kathamuthu
|
2901009WL029422
|
Mallika kathamuthu
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika kathamuthu
|
()
|
|
28
|
THOMAS MALAI
|
TN-33-009-022-001/2291-A
()
|
2901009000NRG23160720221415570
|
16/07/2022
|
PAPPA V
|
2901009WL029422
|
PAPPA V
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPA V
|
()
|
|
29
|
THOMAS MALAI
|
TN-33-009-022-001/2292-A
()
|
2901009000NRG23160720221415571
|
16/07/2022
|
cHELLAMMAL
|
2901009WL029422
|
cHELLAMMAL
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
25/07/2022
|
|
014734157
|
|
cHELLAMMAL
|
()
|
|
30
|
THOMAS MALAI
|
TN-33-009-022-001/2293-A
()
|
2901009000NRG23160720221415572
|
16/07/2022
|
D AMBIGA
|
2901009WL029422
|
D AMBIGA
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
25/07/2022
|
|
014734157
|
|
D AMBIGA
|
()
|
|
31
|
THOMAS MALAI
|
TN-33-009-022-001/2303-A
()
|
2901009000NRG23160720221415573
|
16/07/2022
|
Rajeswari C
|
2901009WL029422
|
Rajeswari C
|
00176
|
IDIB000T180
|
1476
|
1476
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari C
|
()
|
|
32
|
THOMAS MALAI
|
TN-33-009-022-001/2306-A
()
|
2901009000NRG23160720221415574
|
16/07/2022
|
krishnaveni Govindaraju
|
2901009WL029422
|
krishnaveni Govindaraju
|
00176
|
IDIB000T180
|
984
|
984
|
Processed
|
25/07/2022
|
|
014734157
|
|
krishnaveni Govindaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|