|
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-01-009-021-008/772-A
()
|
2901009000NRG23230520220526764
|
23/05/2022
|
Saraswathi
|
2901009WL010429
|
Saraswathi
|
00045
|
BARB0SITHAL
|
1518
|
1518
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-021-008/703-A
()
|
2901009000NRG23230520220526757
|
23/05/2022
|
Muthammal
|
2901009WL010429
|
Muthammal
|
00176
|
IDIB000M172
|
1518
|
1518
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-021-008/712-A
()
|
2901009000NRG23230520220526760
|
23/05/2022
|
Maheswari M
|
2901009WL010429
|
Maheswari M
|
00176
|
IDIB000M172
|
759
|
759
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari M
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-021-008/715-A
()
|
2901009000NRG23230520220526762
|
23/05/2022
|
GOVINDHAMMAL E
|
2901009WL010429
|
GOVINDHAMMAL E
|
00176
|
IDIB000M172
|
1265
|
1265
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDHAMMAL E
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-021-008/808-A
()
|
2901009000NRG23230520220526767
|
23/05/2022
|
Krishnaveni
|
2901009WL010429
|
Krishnaveni
|
00176
|
IDIB000M172
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-021-008/856-A
()
|
2901009000NRG23230520220526772
|
23/05/2022
|
Maheshwari
|
2901009WL010429
|
Maheshwari
|
00176
|
IDIB000M172
|
1032
|
1032
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-021-008/903-A
()
|
2901009000NRG23230520220526780
|
23/05/2022
|
M SEETHA
|
2901009WL010429
|
M SEETHA
|
00176
|
IDIB000M172
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SEETHA
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-021-008/926-B
()
|
2901009000NRG23230520220526786
|
23/05/2022
|
KRISHNAVENI P
|
2901009WL010429
|
KRISHNAVENI P
|
00176
|
IDIB000M172
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI P
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-021-008/947-A
()
|
2901009000NRG23230520220526797
|
23/05/2022
|
SEETHA B
|
2901009WL010429
|
SEETHA B
|
00176
|
IDIB000M172
|
1270
|
1270
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHA B
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-021-008/951-A
()
|
2901009000NRG23230520220526800
|
23/05/2022
|
S GOWRI
|
2901009WL010429
|
S GOWRI
|
00176
|
IDIB000M172
|
1524
|
1524
|
Processed
|
17/06/2022
|
|
023844476
|
|
S GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11761
|
11761
|
|
|
|
|
|
|
|
|
11
|
THOMAS MALAI
|
TN-01-009-021-008/713-A
()
|
2901009000NRG23230520220526761
|
23/05/2022
|
SANKARALAKSHMI M
|
2901009WL010429
|
SANKARALAKSHMI M
|
00176
|
IDIB000R053
|
1265
|
1265
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
12
|
THOMAS MALAI
|
TN-01-009-021-008/532-A
()
|
2901009000NRG23230520220526749
|
23/05/2022
|
Krishnaveni
|
2901009WL010429
|
Krishnaveni
|
00176
|
IDIB000T018
|
1536
|
1536
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
THOMAS MALAI
|
TN-01-009-021-008/965-A
()
|
2901009000NRG23230520220526802
|
23/05/2022
|
Meenatchi
|
2901009WL010429
|
Meenatchi
|
00177
|
IOBA0001296
|
1524
|
1524
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
14
|
THOMAS MALAI
|
TN-01-009-021-008/884-A
()
|
2901009000NRG23230520220526778
|
23/05/2022
|
Nagalakshmi
|
2901009WL010429
|
Nagalakshmi
|
00177
|
IOBA0002852
|
1295
|
1295
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
15
|
THOMAS MALAI
|
TN-01-009-021-008/489
()
|
2901009000NRG23230520220526746
|
23/05/2022
|
Nithya
|
2901009WL010429
|
Nithya
|
00177
|
IOBA0003116
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithya
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-021-008/675-A
()
|
2901009000NRG23230520220526754
|
23/05/2022
|
SARALA
|
2901009WL010429
|
SARALA
|
00177
|
IOBA0003116
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARALA
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-021-008/771-A
()
|
2901009000NRG23230520220526763
|
23/05/2022
|
Savithiri
|
2901009WL010429
|
Savithiri
|
00177
|
IOBA0003116
|
1518
|
1518
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithiri
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-021-008/797-A
()
|
2901009000NRG23230520220526765
|
23/05/2022
|
Kuppan
|
2901009WL010429
|
Kuppan
|
00177
|
IOBA0003116
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppan
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-021-008/807-A
()
|
2901009000NRG23230520220526766
|
23/05/2022
|
Govindammal
|
2901009WL010429
|
Govindammal
|
00177
|
IOBA0003116
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindammal
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-021-008/820-A
()
|
2901009000NRG23230520220526768
|
23/05/2022
|
Kumari
|
2901009WL010429
|
Kumari
|
00177
|
IOBA0003116
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumari
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-021-008/822-A
()
|
2901009000NRG23230520220526769
|
23/05/2022
|
Malliga
|
2901009WL010429
|
Malliga
|
00177
|
IOBA0003116
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-021-008/840-A
()
|
2901009000NRG23230520220526770
|
23/05/2022
|
Kuttiyammal
|
2901009WL010429
|
Kuttiyammal
|
00177
|
IOBA0003116
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuttiyammal
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-021-008/845-A
()
|
2901009000NRG23230520220526771
|
23/05/2022
|
Anitha
|
2901009WL010429
|
Anitha
|
00177
|
IOBA0003116
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-021-008/869-A
()
|
2901009000NRG23230520220526773
|
23/05/2022
|
SARASWATHI
|
2901009WL010429
|
SARASWATHI
|
00177
|
IOBA0003116
|
1032
|
1032
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-021-008/874-A
()
|
2901009000NRG23230520220526774
|
23/05/2022
|
Vijayalakshmi
|
2901009WL010429
|
Vijayalakshmi
|
00177
|
IOBA0003116
|
258
|
258
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-021-008/875-A
()
|
2901009000NRG23230520220526775
|
23/05/2022
|
Vijayalakshmi
|
2901009WL010429
|
Vijayalakshmi
|
00177
|
IOBA0003116
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-021-008/876-A
()
|
2901009000NRG23230520220526776
|
23/05/2022
|
Ponnammal
|
2901009WL010429
|
Ponnammal
|
00177
|
IOBA0003116
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-021-008/879-A
()
|
2901009000NRG23230520220526777
|
23/05/2022
|
Palani
|
2901009WL010429
|
Palani
|
00177
|
IOBA0003116
|
774
|
774
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palani
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-021-008/885-A
()
|
2901009000NRG23230520220526779
|
23/05/2022
|
Kanniyammal
|
2901009WL010429
|
Kanniyammal
|
00177
|
IOBA0003116
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-021-008/909-A
()
|
2901009000NRG23230520220526781
|
23/05/2022
|
KASIAMMAL M
|
2901009WL010429
|
KASIAMMAL M
|
00177
|
IOBA0003116
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIAMMAL M
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-021-008/912-A
()
|
2901009000NRG23230520220526782
|
23/05/2022
|
SUGUNA M
|
2901009WL010429
|
SUGUNA M
|
00177
|
IOBA0003116
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGUNA M
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-021-008/914-A
()
|
2901009000NRG23230520220526783
|
23/05/2022
|
SARASU S
|
2901009WL010429
|
SARASU S
|
00177
|
IOBA0003116
|
777
|
777
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU S
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-021-008/916-A
()
|
2901009000NRG23230520220526784
|
23/05/2022
|
VALARMATHI A
|
2901009WL010429
|
VALARMATHI A
|
00177
|
IOBA0003116
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI A
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-021-008/917-A
()
|
2901009000NRG23230520220526785
|
23/05/2022
|
TAMIZHARASI
|
2901009WL010429
|
TAMIZHARASI
|
00177
|
IOBA0003116
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMIZHARASI
|
()
|
|
35
|
THOMAS MALAI
|
TN-01-009-021-008/927-A
()
|
2901009000NRG23230520220526787
|
23/05/2022
|
M SANTHI
|
2901009WL010429
|
M SANTHI
|
00177
|
IOBA0003116
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SANTHI
|
()
|
|
36
|
THOMAS MALAI
|
TN-01-009-021-008/928-A
()
|
2901009000NRG23230520220526788
|
23/05/2022
|
MARY M
|
2901009WL010429
|
MARY M
|
00177
|
IOBA0003116
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARY M
|
()
|
|
37
|
THOMAS MALAI
|
TN-01-009-021-008/930-A
()
|
2901009000NRG23230520220526790
|
23/05/2022
|
P AMUDHA
|
2901009WL010429
|
P AMUDHA
|
00177
|
IOBA0003116
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
P AMUDHA
|
()
|
|
38
|
THOMAS MALAI
|
TN-01-009-021-008/931-A
()
|
2901009000NRG23230520220526791
|
23/05/2022
|
PACHAIYAMMAL
|
2901009WL010429
|
PACHAIYAMMAL
|
00177
|
IOBA0003116
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHAIYAMMAL
|
()
|
|
39
|
THOMAS MALAI
|
TN-01-009-021-008/934-A
()
|
2901009000NRG23230520220526792
|
23/05/2022
|
M PARIMALA
|
2901009WL010429
|
M PARIMALA
|
00177
|
IOBA0003116
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
M PARIMALA
|
()
|
|
40
|
THOMAS MALAI
|
TN-01-009-021-008/940-A
()
|
2901009000NRG23230520220526793
|
23/05/2022
|
KAVITHA S
|
2901009WL010429
|
KAVITHA S
|
00177
|
IOBA0003116
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA S
|
()
|
|
41
|
THOMAS MALAI
|
TN-01-009-021-008/941-A
()
|
2901009000NRG23230520220526794
|
23/05/2022
|
Santhi
|
2901009WL010429
|
Santhi
|
00177
|
IOBA0003116
|
768
|
768
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
42
|
THOMAS MALAI
|
TN-01-009-021-008/942-A
()
|
2901009000NRG23230520220526795
|
23/05/2022
|
PACHAIAMMALM
|
2901009WL010429
|
PACHAIAMMALM
|
00177
|
IOBA0003116
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHAIAMMALM
|
()
|
|
43
|
THOMAS MALAI
|
TN-01-009-021-008/945-A
()
|
2901009000NRG23230520220526796
|
23/05/2022
|
VIJAYA
|
2901009WL010429
|
VIJAYA
|
00177
|
IOBA0003116
|
1270
|
1270
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
44
|
THOMAS MALAI
|
TN-01-009-021-008/948-A
()
|
2901009000NRG23230520220526798
|
23/05/2022
|
GANDHI
|
2901009WL010429
|
GANDHI
|
00177
|
IOBA0003116
|
1016
|
1016
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHI
|
()
|
|
45
|
THOMAS MALAI
|
TN-01-009-021-008/950-A
()
|
2901009000NRG23230520220526799
|
23/05/2022
|
ANBARASI S
|
2901009WL010429
|
ANBARASI S
|
00177
|
IOBA0003116
|
508
|
508
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBARASI S
|
()
|
|
46
|
THOMAS MALAI
|
TN-01-009-021-008/960-A
()
|
2901009000NRG23230520220526801
|
23/05/2022
|
PRIYADHARSHINI S
|
2901009WL010429
|
PRIYADHARSHINI S
|
00177
|
IOBA0003116
|
1270
|
1270
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYADHARSHINI S
|
()
|
|
47
|
THOMAS MALAI
|
TN-01-009-021-008/966-A
()
|
2901009000NRG23230520220526803
|
23/05/2022
|
Lakshmi
|
2901009WL010429
|
Lakshmi
|
00177
|
IOBA0003116
|
1524
|
1524
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
48
|
THOMAS MALAI
|
TN-01-009-021-015/853-A
()
|
2901009000NRG23230520220526805
|
23/05/2022
|
Ranjitha
|
2901009WL010429
|
Ranjitha
|
00177
|
IOBA0003116
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
49
|
THOMAS MALAI
|
TN-01-009-021-015/855-A
()
|
2901009000NRG23230520220526806
|
23/05/2022
|
Kasthuri
|
2901009WL010429
|
Kasthuri
|
00177
|
IOBA0003116
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
50
|
THOMAS MALAI
|
TN-01-009-021-015/860-A
()
|
2901009000NRG23230520220526807
|
23/05/2022
|
Amudha
|
2901009WL010429
|
Amudha
|
00177
|
IOBA0003116
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudha
|
()
|
|
51
|
THOMAS MALAI
|
TN-01-009-021-015/862-A
()
|
2901009000NRG23230520220526808
|
23/05/2022
|
Sivagangai
|
2901009WL010429
|
Sivagangai
|
00177
|
IOBA0003116
|
502
|
502
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagangai
|
()
|
|
52
|
THOMAS MALAI
|
TN-01-009-021-017/872-A
()
|
2901009000NRG23230520220526809
|
23/05/2022
|
Rajeshwari
|
2901009WL010429
|
Rajeshwari
|
00177
|
IOBA0003116
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48854
|
48854
|
|
|
|
|
|
|
|
|
53
|
THOMAS MALAI
|
TN-01-009-021-008/929-A
()
|
2901009000NRG23230520220526789
|
23/05/2022
|
M SELVI
|
2901009WL010429
|
M SELVI
|
00415
|
SBIN0018394
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
THOMAS MALAI
|
TN-01-009-021-008/967-A
()
|
2901009000NRG23230520220526804
|
23/05/2022
|
SANKARAN S
|
2901009WL010429
|
SANKARAN S
|
00462
|
UCBA0000041
|
1524
|
1524
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70813
|
70813
|
|
|
|
|
|
|
|