|
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-01-009-018-018/2586-A
()
|
2901009000NRG23090920222292198
|
09/09/2022
|
M VASANTHI
|
2901009WL046052
|
M VASANTHI
|
00177
|
IOBA0002278
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431831
|
|
M VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-018/2336-A
()
|
2901009000NRG23090920222292194
|
09/09/2022
|
D LAKSHMI
|
2901009WL046052
|
D LAKSHMI
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
033431831
|
|
D LAKSHMI
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-018/2480-A
()
|
2901009000NRG23090920222292195
|
09/09/2022
|
Thaines Mary
|
2901009WL046052
|
Thaines Mary
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
033431831
|
|
Thaines Mary
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-018/2506-A
()
|
2901009000NRG23090920222292196
|
09/09/2022
|
Geetha
|
2901009WL046052
|
Geetha
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431831
|
|
Geetha
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/2508-A
()
|
2901009000NRG23090920222292197
|
09/09/2022
|
Kamatchi
|
2901009WL046052
|
Kamatchi
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kamatchi
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/2587-A
()
|
2901009000NRG23090920222292199
|
09/09/2022
|
s santha
|
2901009WL046052
|
s santha
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431831
|
|
s santha
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-018/2588-A
()
|
2901009000NRG23090920222292200
|
09/09/2022
|
T VIJAYA
|
2901009WL046052
|
T VIJAYA
|
00177
|
IOBA0002747
|
972
|
972
|
Processed
|
14/10/2022
|
|
033431831
|
|
T VIJAYA
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/2591-A
()
|
2901009000NRG23090920222292201
|
09/09/2022
|
S VIJAYA
|
2901009WL046052
|
S VIJAYA
|
00177
|
IOBA0002747
|
972
|
972
|
Processed
|
14/10/2022
|
|
033431831
|
|
S VIJAYA
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/2602-A
()
|
2901009000NRG23090920222292202
|
09/09/2022
|
KALYANASUNDARI
|
2901009WL046052
|
KALYANASUNDARI
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431831
|
|
KALYANASUNDARI
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/2605-A
()
|
2901009000NRG23090920222292203
|
09/09/2022
|
K LAKSHMI
|
2901009WL046052
|
K LAKSHMI
|
00177
|
IOBA0002747
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
033431831
|
|
K LAKSHMI
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/2632-A
()
|
2901009000NRG23090920222292204
|
09/09/2022
|
VASANTHA S
|
2901009WL046052
|
VASANTHA S
|
00177
|
IOBA0002747
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
033431831
|
|
VASANTHA S
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/2651-A
()
|
2901009000NRG23090920222292205
|
09/09/2022
|
Deepa j
|
2901009WL046052
|
Deepa j
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
033431831
|
|
Deepa j
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-022/2488-A
()
|
2901009000NRG23090920222292215
|
09/09/2022
|
rEETA
|
2901009WL046052
|
rEETA
|
00177
|
IOBA0002747
|
1464
|
1464
|
Processed
|
14/10/2022
|
|
033431831
|
|
rEETA
|
()
|
|
14
|
THOMAS MALAI
|
TN-33-009-018-018/2509-A
()
|
2901009000NRG23090920222292225
|
09/09/2022
|
VIMALA
|
2901009WL046052
|
VIMALA
|
00177
|
IOBA0002747
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
033431831
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17237
|
17237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18695
|
18695
|
|
|
|
|
|
|
|