|
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-01-009-012-012/1093-A
()
|
2901009000NRG23110420220040853
|
11/04/2022
|
Vijayalakshmi
|
2901009WL000860
|
Vijayalakshmi
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijayalakshmi
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-012/1133-A
()
|
2901009000NRG23110420220040854
|
11/04/2022
|
ELAVARASI V
|
2901009WL000860
|
ELAVARASI V
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
06/05/2022
|
|
009655138
|
|
ELAVARASI V
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-012/1140-A
()
|
2901009000NRG23110420220040855
|
11/04/2022
|
SARASWATHI B
|
2901009WL000860
|
SARASWATHI B
|
00045
|
BARB0MUDICH
|
492
|
492
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARASWATHI B
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-012-012/1142-A
()
|
2901009000NRG23110420220040856
|
11/04/2022
|
VALARMATHI VIJI
|
2901009WL000860
|
VALARMATHI VIJI
|
00045
|
BARB0MUDICH
|
246
|
246
|
Processed
|
06/05/2022
|
|
009655138
|
|
VALARMATHI VIJI
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-012-012/1149-A
()
|
2901009000NRG23110420220040857
|
11/04/2022
|
KAVITHA
|
2901009WL000860
|
KAVITHA
|
00045
|
BARB0MUDICH
|
738
|
738
|
Processed
|
06/05/2022
|
|
009655138
|
|
KAVITHA
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-012-012/1150-A
()
|
2901009000NRG23110420220040858
|
11/04/2022
|
KAVITHA VELMURUGAN
|
2901009WL000860
|
KAVITHA VELMURUGAN
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
06/05/2022
|
|
009655138
|
|
KAVITHA VELMURUGAN
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-012-012/1154-A
()
|
2901009000NRG23110420220040859
|
11/04/2022
|
KANTHA RATHNAKUMAR
|
2901009WL000860
|
KANTHA RATHNAKUMAR
|
00045
|
BARB0MUDICH
|
980
|
980
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANTHA RATHNAKUMAR
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-012-012/1155-A
()
|
2901009000NRG23110420220040860
|
11/04/2022
|
RAJESHWARI
|
2901009WL000860
|
RAJESHWARI
|
00045
|
BARB0MUDICH
|
980
|
980
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJESHWARI
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-012-012/845-B
()
|
2901009000NRG23110420220040864
|
11/04/2022
|
ILAMATHI D
|
2901009WL000860
|
ILAMATHI D
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
06/05/2022
|
|
009655138
|
|
ILAMATHI D
|
()
|
|
10
|
THOMAS MALAI
|
TN-33-009-012-012/1125-A
()
|
2901009000NRG23110420220040865
|
11/04/2022
|
VANITHA CHANDIRASEKARAN
|
2901009WL000860
|
VANITHA CHANDIRASEKARAN
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
06/05/2022
|
|
009655138
|
|
VANITHA CHANDIRASEKARAN
|
()
|
|
11
|
THOMAS MALAI
|
TN-33-009-012-012/1126-A
()
|
2901009000NRG23110420220040866
|
11/04/2022
|
SASIKALA
|
2901009WL000860
|
SASIKALA
|
00045
|
BARB0MUDICH
|
738
|
738
|
Processed
|
06/05/2022
|
|
009655138
|
|
SASIKALA
|
()
|
|
12
|
THOMAS MALAI
|
TN-33-009-012-012/1127-A
()
|
2901009000NRG23110420220040867
|
11/04/2022
|
YAMUNA M
|
2901009WL000860
|
YAMUNA M
|
00045
|
BARB0MUDICH
|
492
|
492
|
Processed
|
06/05/2022
|
|
009655138
|
|
YAMUNA M
|
()
|
|
13
|
THOMAS MALAI
|
TN-33-009-012-012/1130-A
()
|
2901009000NRG23110420220040868
|
11/04/2022
|
RAJESWARI
|
2901009WL000860
|
RAJESWARI
|
00045
|
BARB0MUDICH
|
980
|
980
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10566
|
10566
|
|
|
|
|
|
|
|