|
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-01-009-001-001/562-A
()
|
2901009000NRG23090920222296985
|
09/09/2022
|
Jayalakshmi
|
2901009WL046178
|
Jayalakshmi
|
00176
|
IDIB000S246
|
729
|
729
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-001-001/564-A
()
|
2901009000NRG23090920222296986
|
09/09/2022
|
Rose
|
2901009WL046178
|
Rose
|
00176
|
IDIB000S246
|
1458
|
1458
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rose
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-001-001/569-A
()
|
2901009000NRG23090920222296988
|
09/09/2022
|
Kannagi
|
2901009WL046178
|
Kannagi
|
00176
|
IDIB000S246
|
976
|
976
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-001-001/581-A
()
|
2901009000NRG23090920222296989
|
09/09/2022
|
Vijaya
|
2901009WL046178
|
Vijaya
|
00176
|
IDIB000S246
|
1464
|
1464
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-001-001/100-A
()
|
2901009000NRG23090920222296960
|
09/09/2022
|
Nagapoosanm
|
2901009WL046178
|
Nagapoosanm
|
00177
|
IOBA0003597
|
968
|
968
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nagapoosanm
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-001-001/120-A
()
|
2901009000NRG23090920222296973
|
09/09/2022
|
Rajam
|
2901009WL046178
|
Rajam
|
00177
|
IOBA0003597
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-001-001/594-A
()
|
2901009000NRG23090920222296990
|
09/09/2022
|
Vasantha
|
2901009WL046178
|
Vasantha
|
00177
|
IOBA0003597
|
1464
|
1464
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-001-001/639-A
()
|
2901009000NRG23090920222296991
|
09/09/2022
|
Kiruba
|
2901009WL046178
|
Kiruba
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kiruba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOMAS MALAI
|
TN-01-009-001-001/642-A
()
|
2901009000NRG23090920222296992
|
09/09/2022
|
Saraswathi
|
2901009WL046178
|
Saraswathi
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOMAS MALAI
|
TN-01-009-001-001/643-A
()
|
2901009000NRG23090920222296993
|
09/09/2022
|
Ellammal
|
2901009WL046178
|
Ellammal
|
00177
|
IOBA0003597
|
976
|
976
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-001-001/645-A
()
|
2901009000NRG23090920222296994
|
09/09/2022
|
Muniyammal
|
2901009WL046178
|
Muniyammal
|
00177
|
IOBA0003597
|
1464
|
1464
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOMAS MALAI
|
TN-01-009-001-001/646-A
()
|
2901009000NRG23090920222296995
|
09/09/2022
|
Suseela
|
2901009WL046178
|
Suseela
|
00177
|
IOBA0003597
|
1220
|
1220
|
Processed
|
14/10/2022
|
|
033431927
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|