|
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-01-009-013-013/392-A
()
|
2901009000NRG23100620220844463
|
10/06/2022
|
Malar
|
2901009WL016680
|
Malar
|
00176
|
IDIB000M682
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-013-003/1683-A
()
|
2901009000NRG23100620220844380
|
10/06/2022
|
Jothi
|
2901009WL016680
|
Jothi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-013-005/1696-A
()
|
2901009000NRG23100620220844382
|
10/06/2022
|
Chandhra
|
2901009WL016680
|
Chandhra
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandhra
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-013/1034-A
()
|
2901009000NRG23100620220844386
|
10/06/2022
|
Lakshmi
|
2901009WL016680
|
Lakshmi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-013-013/1073-A
()
|
2901009000NRG23100620220844390
|
10/06/2022
|
Nagammal
|
2901009WL016680
|
Nagammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagammal
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-013-013/1077-A
()
|
2901009000NRG23100620220844391
|
10/06/2022
|
Nagammal
|
2901009WL016680
|
Nagammal
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagammal
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-013-013/1140-A
()
|
2901009000NRG23100620220844401
|
10/06/2022
|
Ambika
|
2901009WL016680
|
Ambika
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-013-013/1310-A
()
|
2901009000NRG23100620220844421
|
10/06/2022
|
Sabari
|
2901009WL016680
|
Sabari
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sabari
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-013-013/1446-A
()
|
2901009000NRG23100620220844430
|
10/06/2022
|
Uma
|
2901009WL016680
|
Uma
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-013-013/1549-A
()
|
2901009000NRG23100620220844435
|
10/06/2022
|
Sankari
|
2901009WL016680
|
Sankari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sankari
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-013-013/1559-A
()
|
2901009000NRG23100620220844437
|
10/06/2022
|
Pattammal
|
2901009WL016680
|
Pattammal
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pattammal
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-013-013/1562-A
()
|
2901009000NRG23100620220844438
|
10/06/2022
|
Jayanthi
|
2901009WL016680
|
Jayanthi
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayanthi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-013-013/1565-A
()
|
2901009000NRG23100620220844439
|
10/06/2022
|
Mageswari
|
2901009WL016680
|
Mageswari
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mageswari
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-013-013/1589-A
()
|
2901009000NRG23100620220844443
|
10/06/2022
|
Anbarasi
|
2901009WL016680
|
Anbarasi
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anbarasi
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-013-013/1591-A
()
|
2901009000NRG23100620220844444
|
10/06/2022
|
Valliammal
|
2901009WL016680
|
Valliammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-013-013/174-A
()
|
2901009000NRG23100620220844447
|
10/06/2022
|
Ettiammal
|
2901009WL016680
|
Ettiammal
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ettiammal
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-013-013/1867-A
()
|
2901009000NRG23100620220844449
|
10/06/2022
|
PARVATHY V
|
2901009WL016680
|
PARVATHY V
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARVATHY V
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-013-013/1877-A
()
|
2901009000NRG23100620220844450
|
10/06/2022
|
SARANYA M
|
2901009WL016680
|
SARANYA M
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARANYA M
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-013-013/1881-A
()
|
2901009000NRG23100620220844451
|
10/06/2022
|
R SAGUNTHALA
|
2901009WL016680
|
R SAGUNTHALA
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
R SAGUNTHALA
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-013-013/1883-A
()
|
2901009000NRG23100620220844452
|
10/06/2022
|
JAYALAKSHMI V
|
2901009WL016680
|
JAYALAKSHMI V
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYALAKSHMI V
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-013-013/217-A
()
|
2901009000NRG23100620220844456
|
10/06/2022
|
Devi
|
2901009WL016680
|
Devi
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-013-013/274-A
()
|
2901009000NRG23100620220844460
|
10/06/2022
|
Eswari
|
2901009WL016680
|
Eswari
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-013-013/398-A
()
|
2901009000NRG23100620220844465
|
10/06/2022
|
Subaitha Begam
|
2901009WL016680
|
Subaitha Begam
|
00177
|
IOBA0001941
|
1235
|
1235
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subaitha Begam
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-013-013/528-A
()
|
2901009000NRG23100620220844469
|
10/06/2022
|
AMBUJAM
|
2901009WL016680
|
AMBUJAM
|
00177
|
IOBA0001941
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMBUJAM
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-013-013/743-A
()
|
2901009000NRG23100620220844479
|
10/06/2022
|
Valli
|
2901009WL016680
|
Valli
|
00177
|
IOBA0001941
|
246
|
246
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-013-013/766-A
()
|
2901009000NRG23100620220844481
|
10/06/2022
|
Devi
|
2901009WL016680
|
Devi
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-013-013/823-A
()
|
2901009000NRG23100620220844485
|
10/06/2022
|
Nagarathinam
|
2901009WL016680
|
Nagarathinam
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarathinam
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-013-014/1719-A
()
|
2901009000NRG23100620220844491
|
10/06/2022
|
Latha
|
2901009WL016680
|
Latha
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-013-014/1721-A
()
|
2901009000NRG23100620220844492
|
10/06/2022
|
Arokkyamery
|
2901009WL016680
|
Arokkyamery
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arokkyamery
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-013-015/1687-A
()
|
2901009000NRG23100620220844494
|
10/06/2022
|
Meena
|
2901009WL016680
|
Meena
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-013-015/1698-A
()
|
2901009000NRG23100620220844495
|
10/06/2022
|
Devika
|
2901009WL016680
|
Devika
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-013-015/1718-A
()
|
2901009000NRG23100620220844496
|
10/06/2022
|
Deivanayaki
|
2901009WL016680
|
Deivanayaki
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deivanayaki
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-013-015/1724-A
()
|
2901009000NRG23100620220844497
|
10/06/2022
|
S Saraswathy
|
2901009WL016680
|
S Saraswathy
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
S Saraswathy
|
()
|
|
34
|
THOMAS MALAI
|
TN-33-009-013-013/1726-A
()
|
2901009000NRG23100620220844498
|
10/06/2022
|
I MANJU
|
2901009WL016680
|
I MANJU
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
16/06/2022
|
|
009931241
|
|
I MANJU
|
()
|
|
35
|
THOMAS MALAI
|
TN-33-009-013-013/1740-A
()
|
2901009000NRG23100620220844499
|
10/06/2022
|
Nithya
|
2901009WL016680
|
Nithya
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
36
|
THOMAS MALAI
|
TN-33-009-013-013/1795-A
()
|
2901009000NRG23100620220844502
|
10/06/2022
|
MANJU K
|
2901009WL016680
|
MANJU K
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJU K
|
()
|
|
37
|
THOMAS MALAI
|
TN-33-009-013-013/1809-A
()
|
2901009000NRG23100620220844504
|
10/06/2022
|
Manimegalai
|
2901009WL016680
|
Manimegalai
|
00177
|
IOBA0001941
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49837
|
49837
|
|
|
|
|
|
|
|
|
38
|
THOMAS MALAI
|
TN-33-009-013-013/1781-A
()
|
2901009000NRG23100620220844501
|
10/06/2022
|
SANGEETHA V
|
2901009WL016680
|
SANGEETHA V
|
00415
|
SBIN0016545
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANGEETHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
39
|
THOMAS MALAI
|
TN-01-009-013-013/548-A
()
|
2901009000NRG23100620220844470
|
10/06/2022
|
Manjula
|
2901009WL016680
|
Manjula
|
00462
|
UCBA0003183
|
738
|
738
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
40
|
THOMAS MALAI
|
TN-33-009-013-013/1764-A
()
|
2901009000NRG23100620220844500
|
10/06/2022
|
Rekha
|
2901009WL016680
|
Rekha
|
00462
|
UCBA0003183
|
1476
|
1476
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rekha
|
()
|
|
41
|
THOMAS MALAI
|
TN-33-009-013-013/1798-A
()
|
2901009000NRG23100620220844503
|
10/06/2022
|
Ramya
|
2901009WL016680
|
Ramya
|
00462
|
UCBA0003183
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
42
|
THOMAS MALAI
|
TN-01-009-013-013/1857-A
()
|
2901009000NRG23100620220844448
|
10/06/2022
|
Suriyapreethi
|
2901009WL016680
|
Suriyapreethi
|
00468
|
UBIN0812765
|
1482
|
1482
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suriyapreethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57721
|
57721
|
|
|
|
|
|
|
|