|
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-01-009-021-008/655-A
()
|
2901009000NRG23280520220614663
|
28/05/2022
|
Ammu
|
2901009WL011825
|
Ammu
|
00176
|
IDIB000M172
|
492
|
492
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
2
|
THOMAS MALAI
|
TN-01-009-021-008/658-A
()
|
2901009000NRG23280520220614665
|
28/05/2022
|
Nalini
|
2901009WL011825
|
Nalini
|
00176
|
IDIB000M172
|
492
|
492
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nalini
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-021-008/659-A
()
|
2901009000NRG23280520220614666
|
28/05/2022
|
Aalayammal
|
2901009WL011825
|
Aalayammal
|
00176
|
IDIB000M172
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Aalayammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-021-008/670-A
()
|
2901009000NRG23280520220614667
|
28/05/2022
|
Poongavanam
|
2901009WL011825
|
Poongavanam
|
00176
|
IDIB000M172
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-021-008/694-A
()
|
2901009000NRG23280520220614669
|
28/05/2022
|
Gnanammal
|
2901009WL011825
|
Gnanammal
|
00176
|
IDIB000M172
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-021-008/706-A
()
|
2901009000NRG23280520220614673
|
28/05/2022
|
JABAKANI A
|
2901009WL011825
|
JABAKANI A
|
00176
|
IDIB000M172
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787220
|
|
JABAKANI A
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-021-008/708-A
()
|
2901009000NRG23280520220614674
|
28/05/2022
|
S BOOPATHI
|
2901009WL011825
|
S BOOPATHI
|
00176
|
IDIB000M172
|
988
|
988
|
Processed
|
02/06/2022
|
|
010787220
|
|
S BOOPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
8
|
THOMAS MALAI
|
TN-01-009-021-008/329-A
()
|
2901009000NRG23280520220614644
|
28/05/2022
|
Baby
|
2901009WL011825
|
Baby
|
00176
|
IDIB000R053
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Baby
|
BANK OF BARODA(606985)
|
|
9
|
THOMAS MALAI
|
TN-01-009-021-008/404-A
()
|
2901009000NRG23280520220614645
|
28/05/2022
|
Kannika
|
2901009WL011825
|
Kannika
|
00176
|
IDIB000R053
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannika
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-021-008/407-A
()
|
2901009000NRG23280520220614646
|
28/05/2022
|
Mariyammal
|
2901009WL011825
|
Mariyammal
|
00176
|
IDIB000R053
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-021-008/409-A
()
|
2901009000NRG23280520220614647
|
28/05/2022
|
Ramani
|
2901009WL011825
|
Ramani
|
00176
|
IDIB000R053
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-021-008/411-A
()
|
2901009000NRG23280520220614648
|
28/05/2022
|
Perammiyammal
|
2901009WL011825
|
Perammiyammal
|
00176
|
IDIB000R053
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perammiyammal
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-021-008/414-A
()
|
2901009000NRG23280520220614649
|
28/05/2022
|
Mageshwari
|
2901009WL011825
|
Mageshwari
|
00176
|
IDIB000R053
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-021-008/418-A
()
|
2901009000NRG23280520220614650
|
28/05/2022
|
Sumathi
|
2901009WL011825
|
Sumathi
|
00176
|
IDIB000R053
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-021-008/419-A
()
|
2901009000NRG23280520220614651
|
28/05/2022
|
Ranjitham
|
2901009WL011825
|
Ranjitham
|
00176
|
IDIB000R053
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-021-008/420-A
()
|
2901009000NRG23280520220614652
|
28/05/2022
|
Kuppammal
|
2901009WL011825
|
Kuppammal
|
00176
|
IDIB000R053
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-021-008/422-A
()
|
2901009000NRG23280520220614653
|
28/05/2022
|
Manju
|
2901009WL011825
|
Manju
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOMAS MALAI
|
TN-01-009-021-008/432-A
()
|
2901009000NRG23280520220614654
|
28/05/2022
|
Chinnaponnu
|
2901009WL011825
|
Chinnaponnu
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-021-008/466-A
()
|
2901009000NRG23280520220614655
|
28/05/2022
|
Pownu
|
2901009WL011825
|
Pownu
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pownu
|
INDIAN BANK(607105)
|
|
20
|
THOMAS MALAI
|
TN-01-009-021-008/476
()
|
2901009000NRG23280520220614656
|
28/05/2022
|
sumathi
|
2901009WL011825
|
sumathi
|
00176
|
IDIB000R053
|
492
|
492
|
Processed
|
02/06/2022
|
|
010787220
|
|
sumathi
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-021-008/484
()
|
2901009000NRG23280520220614657
|
28/05/2022
|
Rani
|
2901009WL011825
|
Rani
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
THOMAS MALAI
|
TN-01-009-021-008/491
()
|
2901009000NRG23280520220614659
|
28/05/2022
|
Parvathy
|
2901009WL011825
|
Parvathy
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
23
|
THOMAS MALAI
|
TN-01-009-021-008/492
()
|
2901009000NRG23280520220614660
|
28/05/2022
|
Chinnammal
|
2901009WL011825
|
Chinnammal
|
00176
|
IDIB000R053
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
HDFC BANK LTD(607152)
|
|
24
|
THOMAS MALAI
|
TN-01-009-021-008/614-A
()
|
2901009000NRG23280520220614662
|
28/05/2022
|
Rani
|
2901009WL011825
|
Rani
|
00176
|
IDIB000R053
|
246
|
246
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THOMAS MALAI
|
TN-01-009-021-008/656-A
()
|
2901009000NRG23280520220614664
|
28/05/2022
|
Chandra
|
2901009WL011825
|
Chandra
|
00176
|
IDIB000R053
|
246
|
246
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
THOMAS MALAI
|
TN-01-009-021-008/704-A
()
|
2901009000NRG23280520220614671
|
28/05/2022
|
S KANNIYAMMAL
|
2901009WL011825
|
S KANNIYAMMAL
|
00176
|
IDIB000R053
|
494
|
494
|
Processed
|
02/06/2022
|
|
010787220
|
|
S KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18908
|
18908
|
|
|
|
|
|
|
|
|
27
|
THOMAS MALAI
|
TN-01-009-021-008/691-A
()
|
2901009000NRG23280520220614668
|
28/05/2022
|
Nasira Begam
|
2901009WL011825
|
Nasira Begam
|
00177
|
IOBA0003116
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nasira Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28025
|
28025
|
|
|
|
|
|
|
|