|
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-01-009-012-010/577-A
()
|
2901009000NRG23240620221069011
|
25/06/2022
|
Kanniyammal
|
2901009WL021681
|
Kanniyammal
|
00045
|
BARB0MUDICH
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-010/628-A
()
|
2901009000NRG23240620221069012
|
25/06/2022
|
A.Perinbamani
|
2901009WL021681
|
A.Perinbamani
|
00045
|
BARB0MUDICH
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Perinbamani
|
BANK OF BARODA(606985)
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-012/1001-A
()
|
2901009000NRG23240620221069014
|
25/06/2022
|
RANI DURAI
|
2901009WL021681
|
RANI DURAI
|
00045
|
BARB0MUDICH
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI DURAI
|
BANK OF BARODA(606985)
|
|
4
|
THOMAS MALAI
|
TN-01-009-012-012/1003-A
()
|
2901009000NRG23240620221069015
|
25/06/2022
|
VIJAYA C
|
2901009WL021681
|
VIJAYA C
|
00045
|
BARB0MUDICH
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA C
|
CANARA BANK(508532)
|
|
5
|
THOMAS MALAI
|
TN-01-009-012-012/102-A
()
|
2901009000NRG23240620221069016
|
25/06/2022
|
Saraswathi
|
2901009WL021681
|
Saraswathi
|
00045
|
BARB0MUDICH
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
6
|
THOMAS MALAI
|
TN-01-009-012-012/1020-A
()
|
2901009000NRG23240620221069017
|
25/06/2022
|
LAKSHMI H
|
2901009WL021681
|
LAKSHMI H
|
00045
|
BARB0MUDICH
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI H
|
BANK OF BARODA(606985)
|
|
7
|
THOMAS MALAI
|
TN-01-009-012-012/133-A
()
|
2901009000NRG23240620221069035
|
25/06/2022
|
M.Kanakavalli
|
2901009WL021681
|
M.Kanakavalli
|
00045
|
BARB0MUDICH
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Kanakavalli
|
BANK OF BARODA(606985)
|
|
8
|
THOMAS MALAI
|
TN-01-009-012-012/287-A
()
|
2901009000NRG23240620221069036
|
25/06/2022
|
THAYAMMAL RAJI
|
2901009WL021681
|
THAYAMMAL RAJI
|
00045
|
BARB0MUDICH
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAYAMMAL RAJI
|
BANK OF BARODA(606985)
|
|
9
|
THOMAS MALAI
|
TN-01-009-012-012/294-A
()
|
2901009000NRG23240620221069037
|
25/06/2022
|
Indra
|
2901009WL021681
|
Indra
|
00045
|
BARB0MUDICH
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indra
|
BANK OF BARODA(606985)
|
|
10
|
THOMAS MALAI
|
TN-01-009-012-012/326-A
()
|
2901009000NRG23240620221069039
|
25/06/2022
|
Selvi
|
2901009WL021681
|
Selvi
|
00045
|
BARB0MUDICH
|
944
|
944
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-012-012/348-A
()
|
2901009000NRG23240620221069040
|
25/06/2022
|
Lakshmi
|
2901009WL021681
|
Lakshmi
|
00045
|
BARB0MUDICH
|
944
|
944
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOMAS MALAI
|
TN-01-009-012-012/351-A
()
|
2901009000NRG23240620221069041
|
25/06/2022
|
DEVI N
|
2901009WL021681
|
DEVI N
|
00045
|
BARB0MUDICH
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVI N
|
BANK OF BARODA(606985)
|
|
13
|
THOMAS MALAI
|
TN-01-009-012-012/453-A
()
|
2901009000NRG23240620221069042
|
25/06/2022
|
Gowri
|
2901009WL021681
|
Gowri
|
00045
|
BARB0MUDICH
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
14
|
THOMAS MALAI
|
TN-01-009-012-012/492-A
()
|
2901009000NRG23240620221069043
|
25/06/2022
|
Valli
|
2901009WL021681
|
Valli
|
00045
|
BARB0MUDICH
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THOMAS MALAI
|
TN-01-009-012-012/540-A
()
|
2901009000NRG23240620221069044
|
25/06/2022
|
V.Kavitha
|
2901009WL021681
|
V.Kavitha
|
00045
|
BARB0MUDICH
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Kavitha
|
BANK OF BARODA(606985)
|
|
16
|
THOMAS MALAI
|
TN-01-009-012-012/616-A
()
|
2901009000NRG23240620221069045
|
25/06/2022
|
D.Lalitha
|
2901009WL021681
|
D.Lalitha
|
00045
|
BARB0MUDICH
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THOMAS MALAI
|
TN-01-009-012-012/638-A
()
|
2901009000NRG23240620221069046
|
25/06/2022
|
Sathiyavani
|
2901009WL021681
|
Sathiyavani
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiyavani
|
BANK OF BARODA(606985)
|
|
18
|
THOMAS MALAI
|
TN-01-009-012-012/662-A
()
|
2901009000NRG23240620221069047
|
25/06/2022
|
S.Santhi
|
2901009WL021681
|
S.Santhi
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Santhi
|
BANK OF BARODA(606985)
|
|
19
|
THOMAS MALAI
|
TN-01-009-012-012/784-A
()
|
2901009000NRG23240620221069048
|
25/06/2022
|
J.Paripoornam
|
2901009WL021681
|
J.Paripoornam
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Paripoornam
|
BANK OF BARODA(606985)
|
|
20
|
THOMAS MALAI
|
TN-01-009-012-012/785-A
()
|
2901009000NRG23240620221069049
|
25/06/2022
|
Chandra
|
2901009WL021681
|
Chandra
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
CANARA BANK(508532)
|
|
21
|
THOMAS MALAI
|
TN-01-009-012-012/790-A
()
|
2901009000NRG23240620221069050
|
25/06/2022
|
S.Vijaya
|
2901009WL021681
|
S.Vijaya
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THOMAS MALAI
|
TN-01-009-012-012/804-A
()
|
2901009000NRG23240620221069051
|
25/06/2022
|
Muthammal
|
2901009WL021681
|
Muthammal
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
23
|
THOMAS MALAI
|
TN-01-009-012-012/808-A
()
|
2901009000NRG23240620221069052
|
25/06/2022
|
K.Valli
|
2901009WL021681
|
K.Valli
|
00045
|
BARB0MUDICH
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Valli
|
BANK OF BARODA(606985)
|
|
24
|
THOMAS MALAI
|
TN-01-009-012-012/816-A
()
|
2901009000NRG23240620221069053
|
25/06/2022
|
R.Sarasu
|
2901009WL021681
|
R.Sarasu
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Sarasu
|
BANK OF BARODA(606985)
|
|
25
|
THOMAS MALAI
|
TN-01-009-012-012/914-A
()
|
2901009000NRG23240620221069054
|
25/06/2022
|
Ariyathangam
|
2901009WL021681
|
Ariyathangam
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ariyathangam
|
BANK OF BARODA(606985)
|
|
26
|
THOMAS MALAI
|
TN-01-009-012-012/929-A
()
|
2901009000NRG23240620221069055
|
25/06/2022
|
Alamelu
|
2901009WL021681
|
Alamelu
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THOMAS MALAI
|
TN-01-009-012-012/948-A
()
|
2901009000NRG23240620221069056
|
25/06/2022
|
Susila
|
2901009WL021681
|
Susila
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
BANK OF BARODA(606985)
|
|
28
|
THOMAS MALAI
|
TN-01-009-012-012/962-A
()
|
2901009000NRG23240620221069057
|
25/06/2022
|
Manjula
|
2901009WL021681
|
Manjula
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
29
|
THOMAS MALAI
|
TN-01-009-012-012/979-A
()
|
2901009000NRG23240620221069058
|
25/06/2022
|
ALAMELU K
|
2901009WL021681
|
ALAMELU K
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAMELU K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOMAS MALAI
|
TN-01-009-012-012/984-A
()
|
2901009000NRG23240620221069059
|
25/06/2022
|
VALARMATHI N
|
2901009WL021681
|
VALARMATHI N
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI N
|
BANK OF INDIA(508505)
|
|
31
|
THOMAS MALAI
|
TN-01-009-012-012/997-A
()
|
2901009000NRG23240620221069061
|
25/06/2022
|
SATHYA R
|
2901009WL021681
|
SATHYA R
|
00045
|
BARB0MUDICH
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
SATHYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40670
|
40670
|
|
|
|
|
|
|
|
|
32
|
THOMAS MALAI
|
TN-01-009-012-012/315-A
()
|
2901009000NRG23240620221069038
|
25/06/2022
|
Bangaru
|
2901009WL021681
|
Bangaru
|
00078
|
CNRB0002541
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bangaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42086
|
42086
|
|
|
|
|
|
|
|