|
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-01-009-018-009/1241-A
()
|
2901009000NRG23111120223163278
|
16/11/2022
|
Lakshmi
|
2901009WL062209
|
Lakshmi
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-018/2618-A
()
|
2901009000NRG23111120223163362
|
16/11/2022
|
KUMARI M
|
2901009WL062209
|
KUMARI M
|
00177
|
IOBA0000164
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
KUMARI M
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-022/1923-A
()
|
2901009000NRG23111120223163376
|
16/11/2022
|
Azhagulakshmi
|
2901009WL062209
|
Azhagulakshmi
|
00177
|
IOBA0000164
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800351
|
|
Azhagulakshmi
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-022/2432-A
()
|
2901009000NRG23111120223163378
|
16/11/2022
|
Latha
|
2901009WL062209
|
Latha
|
00177
|
IOBA0000164
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800351
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/1752-A
()
|
2901009000NRG23111120223163317
|
16/11/2022
|
Baby
|
2901009WL062209
|
Baby
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
Baby
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/1893-B
()
|
2901009000NRG23111120223163330
|
16/11/2022
|
Therasammal
|
2901009WL062209
|
Therasammal
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
Therasammal
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-018/1947-A
()
|
2901009000NRG23111120223163333
|
16/11/2022
|
Kasthuri
|
2901009WL062209
|
Kasthuri
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasthuri
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/2260-A
()
|
2901009000NRG23111120223163347
|
16/11/2022
|
Meena
|
2901009WL062209
|
Meena
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meena
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/2333-A
()
|
2901009000NRG23111120223163348
|
16/11/2022
|
Ambika
|
2901009WL062209
|
Ambika
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ambika
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/2337-A
()
|
2901009000NRG23111120223163349
|
16/11/2022
|
Ananthai
|
2901009WL062209
|
Ananthai
|
00177
|
IOBA0002747
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ananthai
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/2340-A
()
|
2901009000NRG23111120223163350
|
16/11/2022
|
Anjamani
|
2901009WL062209
|
Anjamani
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjamani
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/2407-A
()
|
2901009000NRG23111120223163351
|
16/11/2022
|
Annammal
|
2901009WL062209
|
Annammal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Annammal
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/2417-A
()
|
2901009000NRG23111120223163352
|
16/11/2022
|
Lakshmi
|
2901009WL062209
|
Lakshmi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/2418-A
()
|
2901009000NRG23111120223163353
|
16/11/2022
|
Santhiya
|
2901009WL062209
|
Santhiya
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhiya
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/2420-B
()
|
2901009000NRG23111120223163354
|
16/11/2022
|
Vijayalakshmi
|
2901009WL062209
|
Vijayalakshmi
|
00177
|
IOBA0002747
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayalakshmi
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/2426-A
()
|
2901009000NRG23111120223163355
|
16/11/2022
|
Dhanam
|
2901009WL062209
|
Dhanam
|
00177
|
IOBA0002747
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanam
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/2430-A
()
|
2901009000NRG23111120223163357
|
16/11/2022
|
Shanthi
|
2901009WL062209
|
Shanthi
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shanthi
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/2442-A
()
|
2901009000NRG23111120223163358
|
16/11/2022
|
Santha
|
2901009WL062209
|
Santha
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santha
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/2444-A
()
|
2901009000NRG23111120223163359
|
16/11/2022
|
Kokila
|
2901009WL062209
|
Kokila
|
00177
|
IOBA0002747
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kokila
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/2474-A
()
|
2901009000NRG23111120223163360
|
16/11/2022
|
Koodammal
|
2901009WL062209
|
Koodammal
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Koodammal
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-018/2478-A
()
|
2901009000NRG23111120223163361
|
16/11/2022
|
Kasthuri
|
2901009WL062209
|
Kasthuri
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasthuri
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-018/2625-A
()
|
2901009000NRG23111120223163363
|
16/11/2022
|
K NEELAVENI
|
2901009WL062209
|
K NEELAVENI
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
K NEELAVENI
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-018/2641-A
()
|
2901009000NRG23111120223163364
|
16/11/2022
|
VIMALA A
|
2901009WL062209
|
VIMALA A
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIMALA A
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-018/2642-A
()
|
2901009000NRG23111120223163365
|
16/11/2022
|
M RECHAL
|
2901009WL062209
|
M RECHAL
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
M RECHAL
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-018/2645-A
()
|
2901009000NRG23111120223163366
|
16/11/2022
|
SARASWATHI R
|
2901009WL062209
|
SARASWATHI R
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHI R
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-018/2648-A
()
|
2901009000NRG23111120223163367
|
16/11/2022
|
MUTHUMATHUBALA
|
2901009WL062209
|
MUTHUMATHUBALA
|
00177
|
IOBA0002747
|
482
|
482
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHUMATHUBALA
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-018-018/2656-A
()
|
2901009000NRG23111120223163368
|
16/11/2022
|
MUNEESWARI G
|
2901009WL062209
|
MUNEESWARI G
|
00177
|
IOBA0002747
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUNEESWARI G
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-018-018/2657-A
()
|
2901009000NRG23111120223163369
|
16/11/2022
|
BHUVANESHWARI PERIYASAMY
|
2901009WL062209
|
BHUVANESHWARI PERIYASAMY
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHUVANESHWARI PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
29
|
THOMAS MALAI
|
TN-01-009-018-018/2427-B
()
|
2901009000NRG23111120223163356
|
16/11/2022
|
Pavunu
|
2901009WL062209
|
Pavunu
|
00415
|
SBIN0021334
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavunu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33398
|
33398
|
|
|
|
|
|
|
|