|
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-01-009-009-009/372-A
()
|
2901009000NRG23250620221077757
|
25/06/2022
|
Ammulu
|
2901009WL021883
|
Ammulu
|
00176
|
IDIB000M172
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammulu
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-009-009/473-A
()
|
2901009000NRG23250620221077767
|
25/06/2022
|
Mari
|
2901009WL021883
|
Mari
|
00176
|
IDIB000M172
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-009-009/661-A
()
|
2901009000NRG23250620221077781
|
25/06/2022
|
Lalitha
|
2901009WL021883
|
Lalitha
|
00176
|
IDIB000M172
|
735
|
735
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-009-009/714-A
()
|
2901009000NRG23250620221077788
|
25/06/2022
|
Banu
|
2901009WL021883
|
Banu
|
00176
|
IDIB000M172
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-009-009/314-A
()
|
2901009000NRG23250620221077743
|
25/06/2022
|
Susila
|
2901009WL021883
|
Susila
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susila
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-009-009/342-A
()
|
2901009000NRG23250620221077747
|
25/06/2022
|
Vembuli
|
2901009WL021883
|
Vembuli
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vembuli
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-009-009/343-A
()
|
2901009000NRG23250620221077748
|
25/06/2022
|
Gengaiammal
|
2901009WL021883
|
Gengaiammal
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gengaiammal
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-009-009/349-A
()
|
2901009000NRG23250620221077750
|
25/06/2022
|
Nagammal
|
2901009WL021883
|
Nagammal
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-009-009/353-A
()
|
2901009000NRG23250620221077752
|
25/06/2022
|
Gangammal
|
2901009WL021883
|
Gangammal
|
00176
|
IDIB000R053
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gangammal
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-009-009/539-A
()
|
2901009000NRG23250620221077769
|
25/06/2022
|
Gangadharan
|
2901009WL021883
|
Gangadharan
|
00176
|
IDIB000R053
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gangadharan
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-009-009/701-A
()
|
2901009000NRG23250620221077786
|
25/06/2022
|
Sathya
|
2901009WL021883
|
Sathya
|
00176
|
IDIB000R053
|
735
|
735
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
12
|
THOMAS MALAI
|
TN-01-009-009-009/713-A
()
|
2901009000NRG23250620221077787
|
25/06/2022
|
Revathy
|
2901009WL021883
|
Revathy
|
00177
|
IOBA0001822
|
490
|
490
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
13
|
THOMAS MALAI
|
TN-01-009-009-002/152-A
()
|
2901009000NRG23250620221077730
|
25/06/2022
|
Samboornam
|
2901009WL021883
|
Samboornam
|
00177
|
IOBA0003116
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samboornam
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-009-009/630-A
()
|
2901009000NRG23250620221077775
|
25/06/2022
|
Alamelu
|
2901009WL021883
|
Alamelu
|
00177
|
IOBA0003116
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alamelu
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-009-009/631-A
()
|
2901009000NRG23250620221077776
|
25/06/2022
|
Chitra
|
2901009WL021883
|
Chitra
|
00177
|
IOBA0003116
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-009-009/639-A
()
|
2901009000NRG23250620221077778
|
25/06/2022
|
Suganthi
|
2901009WL021883
|
Suganthi
|
00177
|
IOBA0003116
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suganthi
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-009-009/697-A
()
|
2901009000NRG23250620221077784
|
25/06/2022
|
Ramya
|
2901009WL021883
|
Ramya
|
00177
|
IOBA0003116
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-009-009/717-A
()
|
2901009000NRG23250620221077789
|
25/06/2022
|
Rajeswari
|
2901009WL021883
|
Rajeswari
|
00177
|
IOBA0003116
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-009-009/726-A
()
|
2901009000NRG23250620221077790
|
25/06/2022
|
Krishnaveni
|
2901009WL021883
|
Krishnaveni
|
00177
|
IOBA0003116
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
20
|
THOMAS MALAI
|
TN-01-009-009-002/183-A
()
|
2901009000NRG23250620221077736
|
25/06/2022
|
Thulasiyammal
|
2901009WL021883
|
Thulasiyammal
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thulasiyammal
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-009-002/572-A
()
|
2901009000NRG23250620221077737
|
25/06/2022
|
Saroja
|
2901009WL021883
|
Saroja
|
00177
|
IOBA0003597
|
976
|
976
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-009-002/576-A
()
|
2901009000NRG23250620221077738
|
25/06/2022
|
Devi
|
2901009WL021883
|
Devi
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-009-009/363-A
()
|
2901009000NRG23250620221077756
|
25/06/2022
|
Jayalakshmi
|
2901009WL021883
|
Jayalakshmi
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-009-009/414-A
()
|
2901009000NRG23250620221077761
|
25/06/2022
|
Pushpavalli
|
2901009WL021883
|
Pushpavalli
|
00177
|
IOBA0003597
|
984
|
984
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpavalli
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-009-009/522-A
()
|
2901009000NRG23250620221077768
|
25/06/2022
|
Nagammal
|
2901009WL021883
|
Nagammal
|
00177
|
IOBA0003597
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-009-009/547-A
()
|
2901009000NRG23250620221077770
|
25/06/2022
|
Mohana
|
2901009WL021883
|
Mohana
|
00177
|
IOBA0003597
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mohana
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-009-009/552-A
()
|
2901009000NRG23250620221077771
|
25/06/2022
|
Revathy
|
2901009WL021883
|
Revathy
|
00177
|
IOBA0003597
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathy
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-009-009/558-A
()
|
2901009000NRG23250620221077772
|
25/06/2022
|
Lakshmi
|
2901009WL021883
|
Lakshmi
|
00177
|
IOBA0003597
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-009-009/606-A
()
|
2901009000NRG23250620221077773
|
25/06/2022
|
Mahalakshmi
|
2901009WL021883
|
Mahalakshmi
|
00177
|
IOBA0003597
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-009-009/634-A
()
|
2901009000NRG23250620221077777
|
25/06/2022
|
Murugammal
|
2901009WL021883
|
Murugammal
|
00177
|
IOBA0003597
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugammal
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-009-009/649-A
()
|
2901009000NRG23250620221077779
|
25/06/2022
|
Maheswari
|
2901009WL021883
|
Maheswari
|
00177
|
IOBA0003597
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheswari
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-009-009/660-A
()
|
2901009000NRG23250620221077780
|
25/06/2022
|
Dilliammal
|
2901009WL021883
|
Dilliammal
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dilliammal
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-009-009/665-A
()
|
2901009000NRG23250620221077782
|
25/06/2022
|
Indhirani
|
2901009WL021883
|
Indhirani
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhirani
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-009-009/696-A
()
|
2901009000NRG23250620221077783
|
25/06/2022
|
Sudha
|
2901009WL021883
|
Sudha
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
35
|
THOMAS MALAI
|
TN-01-009-009-009/700-A
()
|
2901009000NRG23250620221077785
|
25/06/2022
|
Gayathiri
|
2901009WL021883
|
Gayathiri
|
00177
|
IOBA0003597
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18661
|
18661
|
|
|
|
|
|
|
|
|
36
|
THOMAS MALAI
|
TN-01-009-009-009/609-A
()
|
2901009000NRG23250620221077774
|
25/06/2022
|
Vennila
|
2901009WL021883
|
Vennila
|
00437
|
TMBL0000235
|
1235
|
1235
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40679
|
40679
|
|
|
|
|
|
|
|