|
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-01-009-006-005/2860-A
()
|
2901009000NRG23230720221518932
|
23/07/2022
|
S PARIMALA
|
2901009WL031240
|
S PARIMALA
|
00176
|
IDIB000M172
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
S PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1209-A
()
|
2901009000NRG23230720221518912
|
23/07/2022
|
Selvi
|
2901009WL031240
|
Selvi
|
00177
|
IOBA0001941
|
484
|
484
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1336-A
()
|
2901009000NRG23230720221518922
|
23/07/2022
|
Sivagangai
|
2901009WL031240
|
Sivagangai
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivagangai
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2844-A
()
|
2901009000NRG23230720221518931
|
23/07/2022
|
SELVI E
|
2901009WL031240
|
SELVI E
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI E
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2894-A
()
|
2901009000NRG23230720221518933
|
23/07/2022
|
G MEENA
|
2901009WL031240
|
G MEENA
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
02/08/2022
|
|
013645527
|
|
G MEENA
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2895-A
()
|
2901009000NRG23230720221518934
|
23/07/2022
|
ANNAPOORANI M
|
2901009WL031240
|
ANNAPOORANI M
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANNAPOORANI M
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/805-A
()
|
2901009000NRG23230720221518941
|
23/07/2022
|
Padmavathi
|
2901009WL031240
|
Padmavathi
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padmavathi
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1506-A
()
|
2901009000NRG23230720221518946
|
23/07/2022
|
Gandhimathi
|
2901009WL031240
|
Gandhimathi
|
00177
|
IOBA0001941
|
243
|
243
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gandhimathi
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/2486-A
()
|
2901009000NRG23230720221518978
|
23/07/2022
|
Rajamani
|
2901009WL031240
|
Rajamani
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamani
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-013/728-A
()
|
2901009000NRG23230720221518981
|
23/07/2022
|
Kousalya
|
2901009WL031240
|
Kousalya
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kousalya
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-013/821-A
()
|
2901009000NRG23230720221518986
|
23/07/2022
|
Sowndari
|
2901009WL031240
|
Sowndari
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sowndari
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-014/2847-A
()
|
2901009000NRG23230720221518998
|
23/07/2022
|
P VIJAYALAKSHMI
|
2901009WL031240
|
P VIJAYALAKSHMI
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645527
|
|
P VIJAYALAKSHMI
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-014/2911-A
()
|
2901009000NRG23230720221518999
|
23/07/2022
|
PRIYA S
|
2901009WL031240
|
PRIYA S
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRIYA S
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-014/2916-A
()
|
2901009000NRG23230720221519000
|
23/07/2022
|
MAGALINGAM S
|
2901009WL031240
|
MAGALINGAM S
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAGALINGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17398
|
17398
|
|
|
|
|
|
|
|