|
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-01-009-022-001/1646-A
()
|
2901009000NRG23141120223201847
|
16/11/2022
|
Vijaya
|
2901009WL062791
|
Vijaya
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijaya
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1675-A
()
|
2901009000NRG23141120223201849
|
16/11/2022
|
SHANBAGAM S
|
2901009WL062791
|
SHANBAGAM S
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHANBAGAM S
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/2045-A
()
|
2901009000NRG23141120223201858
|
16/11/2022
|
Banumathy
|
2901009WL062791
|
Banumathy
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Banumathy
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-001/2061-A
()
|
2901009000NRG23141120223201859
|
16/11/2022
|
Muthumari
|
2901009WL062791
|
Muthumari
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthumari
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-001/2217-A
()
|
2901009000NRG23141120223201863
|
16/11/2022
|
Rathiya
|
2901009WL062791
|
Rathiya
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rathiya
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-001/2257-A
()
|
2901009000NRG23141120223201864
|
16/11/2022
|
Valli
|
2901009WL062791
|
Valli
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valli
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-001/2258-A
()
|
2901009000NRG23141120223201865
|
16/11/2022
|
Meena
|
2901009WL062791
|
Meena
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meena
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-001/2351-A
()
|
2901009000NRG23141120223201867
|
16/11/2022
|
KARUPPAYI S
|
2901009WL062791
|
KARUPPAYI S
|
00176
|
IDIB000M126
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARUPPAYI S
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-001/2377-A
()
|
2901009000NRG23141120223201869
|
16/11/2022
|
Jayanthi P
|
2901009WL062791
|
Jayanthi P
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayanthi P
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-001/2407-A
()
|
2901009000NRG23141120223201873
|
16/11/2022
|
JEYA S
|
2901009WL062791
|
JEYA S
|
00176
|
IDIB000M126
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEYA S
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-022/1194-A
()
|
2901009000NRG23141120223201877
|
16/11/2022
|
Kasthuri
|
2901009WL062791
|
Kasthuri
|
00176
|
IDIB000M126
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kasthuri
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-022/1447-A
()
|
2901009000NRG23141120223201891
|
16/11/2022
|
R.Devi
|
2901009WL062791
|
R.Devi
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
R.Devi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/1624-A
()
|
2901009000NRG23141120223201901
|
16/11/2022
|
MARIAMMAL
|
2901009WL062791
|
MARIAMMAL
|
00176
|
IDIB000M126
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16822
|
16822
|
|
|
|
|
|
|
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-001/2394-A
()
|
2901009000NRG23141120223201871
|
16/11/2022
|
Balaguruvu Raju
|
2901009WL062791
|
Balaguruvu Raju
|
00176
|
IDIB000M186
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balaguruvu Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-001/2386-A
()
|
2901009000NRG23141120223201870
|
16/11/2022
|
K MADATHI
|
2901009WL062791
|
K MADATHI
|
00176
|
IDIB000P012
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
K MADATHI
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-022/1207-A
()
|
2901009000NRG23141120223201878
|
16/11/2022
|
R.Muniammal
|
2901009WL062791
|
R.Muniammal
|
00176
|
IDIB000P012
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
R.Muniammal
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-022/135-A
()
|
2901009000NRG23141120223201885
|
16/11/2022
|
M.Mariammal
|
2901009WL062791
|
M.Mariammal
|
00176
|
IDIB000P012
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
M.Mariammal
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-022-022/1411-A
()
|
2901009000NRG23141120223201888
|
16/11/2022
|
Udayambal
|
2901009WL062791
|
Udayambal
|
00176
|
IDIB000P012
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
Udayambal
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-022-022/697-A
()
|
2901009000NRG23141120223201907
|
16/11/2022
|
J.Vedhammal
|
2901009WL062791
|
J.Vedhammal
|
00176
|
IDIB000P012
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
J.Vedhammal
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-022-022/72-A
()
|
2901009000NRG23141120223201908
|
16/11/2022
|
A.Mariya
|
2901009WL062791
|
A.Mariya
|
00176
|
IDIB000P012
|
482
|
482
|
Processed
|
23/11/2022
|
|
013800351
|
|
A.Mariya
|
()
|
|
21
|
THOMAS MALAI
|
TN-33-009-022-001/2283-A
()
|
2901009000NRG23141120223201915
|
16/11/2022
|
KALA S
|
2901009WL062791
|
KALA S
|
00176
|
IDIB000P012
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8173
|
8173
|
|
|
|
|
|
|
|
|
22
|
THOMAS MALAI
|
TN-01-009-022-001/2015
()
|
2901009000NRG23141120223201856
|
16/11/2022
|
Sathya
|
2901009WL062791
|
Sathya
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-022-001/2100-A
()
|
2901009000NRG23141120223201860
|
16/11/2022
|
PARIMALA V
|
2901009WL062791
|
PARIMALA V
|
00176
|
IDIB000T180
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARIMALA V
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-022-001/2192-B
()
|
2901009000NRG23141120223201861
|
16/11/2022
|
Anjalaidevi
|
2901009WL062791
|
Anjalaidevi
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjalaidevi
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-022-001/2194-B
()
|
2901009000NRG23141120223201862
|
16/11/2022
|
Bakkiam
|
2901009WL062791
|
Bakkiam
|
00176
|
IDIB000T180
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bakkiam
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-022-001/2336-A
()
|
2901009000NRG23141120223201866
|
16/11/2022
|
G Chellammal
|
2901009WL062791
|
G Chellammal
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
G Chellammal
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-022-001/2367-A
()
|
2901009000NRG23141120223201868
|
16/11/2022
|
PARVATHI E
|
2901009WL062791
|
PARVATHI E
|
00176
|
IDIB000T180
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARVATHI E
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-022-001/2401-A
()
|
2901009000NRG23141120223201872
|
16/11/2022
|
Prema
|
2901009WL062791
|
Prema
|
00176
|
IDIB000T180
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
Prema
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-022-022/1542-A
()
|
2901009000NRG23141120223201899
|
16/11/2022
|
Shanmugathai A
|
2901009WL062791
|
Shanmugathai A
|
00176
|
IDIB000T180
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shanmugathai A
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-022-022/1550-A
()
|
2901009000NRG23141120223201900
|
16/11/2022
|
Puniyavathi
|
2901009WL062791
|
Puniyavathi
|
00176
|
IDIB000T180
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
Puniyavathi
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-022-022/497-A
()
|
2901009000NRG23141120223201904
|
16/11/2022
|
Gnanammal
|
2901009WL062791
|
Gnanammal
|
00176
|
IDIB000T180
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gnanammal
|
()
|
|
32
|
THOMAS MALAI
|
TN-33-009-022-001/2288-A
()
|
2901009000NRG23141120223201916
|
16/11/2022
|
Malliga S
|
2901009WL062791
|
Malliga S
|
00176
|
IDIB000T180
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malliga S
|
()
|
|
33
|
THOMAS MALAI
|
TN-33-009-022-001/2292-A
()
|
2901009000NRG23141120223201917
|
16/11/2022
|
cHELLAMMAL
|
2901009WL062791
|
cHELLAMMAL
|
00176
|
IDIB000T180
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
cHELLAMMAL
|
()
|
|
34
|
THOMAS MALAI
|
TN-33-009-022-001/2295-A
()
|
2901009000NRG23141120223201918
|
16/11/2022
|
RATHINAVEL P
|
2901009WL062791
|
RATHINAVEL P
|
00176
|
IDIB000T180
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHINAVEL P
|
()
|
|
35
|
THOMAS MALAI
|
TN-33-009-022-001/2296-A
()
|
2901009000NRG23141120223201919
|
16/11/2022
|
THIRUMALAI K
|
2901009WL062791
|
THIRUMALAI K
|
00176
|
IDIB000T180
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIRUMALAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|