|
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-01-009-018-015/1334-A
()
|
2901009000NRG23170420220076401
|
17/04/2022
|
Bhavani
|
2901009WL001458
|
Bhavani
|
00177
|
IOBA0000164
|
988
|
988
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhavani
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-018/2274-A
()
|
2901009000NRG23170420220076447
|
17/04/2022
|
Saroja
|
2901009WL001458
|
Saroja
|
00177
|
IOBA0000164
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saroja
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-018/2409-A
()
|
2901009000NRG23170420220076459
|
17/04/2022
|
Kathuri
|
2901009WL001458
|
Kathuri
|
00177
|
IOBA0000164
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kathuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-015/1409-A
()
|
2901009000NRG23170420220076403
|
17/04/2022
|
Arokyamary
|
2901009WL001458
|
Arokyamary
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arokyamary
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/1193-A
()
|
2901009000NRG23170420220076406
|
17/04/2022
|
Tamilselvi
|
2901009WL001458
|
Tamilselvi
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tamilselvi
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/1666-A
()
|
2901009000NRG23170420220076419
|
17/04/2022
|
Anjali
|
2901009WL001458
|
Anjali
|
00177
|
IOBA0002747
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anjali
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-018/1751-A
()
|
2901009000NRG23170420220076422
|
17/04/2022
|
Mariyammal
|
2901009WL001458
|
Mariyammal
|
00177
|
IOBA0002747
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariyammal
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/1970-A
()
|
2901009000NRG23170420220076434
|
17/04/2022
|
Neela
|
2901009WL001458
|
Neela
|
00177
|
IOBA0002747
|
496
|
496
|
Processed
|
11/05/2022
|
|
017520779
|
|
Neela
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/2007-A
()
|
2901009000NRG23170420220076436
|
17/04/2022
|
Perumal
|
2901009WL001458
|
Perumal
|
00177
|
IOBA0002747
|
744
|
744
|
Processed
|
11/05/2022
|
|
017520779
|
|
Perumal
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/2341-A
()
|
2901009000NRG23170420220076451
|
17/04/2022
|
Pachaiyammal
|
2901009WL001458
|
Pachaiyammal
|
00177
|
IOBA0002747
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pachaiyammal
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/2346-A
()
|
2901009000NRG23170420220076452
|
17/04/2022
|
Govindammal
|
2901009WL001458
|
Govindammal
|
00177
|
IOBA0002747
|
496
|
496
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindammal
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/2347-A
()
|
2901009000NRG23170420220076453
|
17/04/2022
|
Usha
|
2901009WL001458
|
Usha
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-018/2348-A
()
|
2901009000NRG23170420220076454
|
17/04/2022
|
Mala
|
2901009WL001458
|
Mala
|
00177
|
IOBA0002747
|
992
|
992
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mala
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-018/2401-A
()
|
2901009000NRG23170420220076455
|
17/04/2022
|
Jothi
|
2901009WL001458
|
Jothi
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jothi
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-018-018/2403-A
()
|
2901009000NRG23170420220076456
|
17/04/2022
|
Sangeetha
|
2901009WL001458
|
Sangeetha
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-018-018/2406-A
()
|
2901009000NRG23170420220076457
|
17/04/2022
|
Jayalakshmi
|
2901009WL001458
|
Jayalakshmi
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayalakshmi
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-018-018/2408-A
()
|
2901009000NRG23170420220076458
|
17/04/2022
|
Saroja
|
2901009WL001458
|
Saroja
|
00177
|
IOBA0002747
|
744
|
744
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saroja
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-018-018/2415-A
()
|
2901009000NRG23170420220076460
|
17/04/2022
|
Nagajothi
|
2901009WL001458
|
Nagajothi
|
00177
|
IOBA0002747
|
744
|
744
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagajothi
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-018-018/2416-A
()
|
2901009000NRG23170420220076461
|
17/04/2022
|
Deivanayaki
|
2901009WL001458
|
Deivanayaki
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Deivanayaki
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-018-018/2419-A
()
|
2901009000NRG23170420220076462
|
17/04/2022
|
Aruna
|
2901009WL001458
|
Aruna
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Aruna
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-018-018/2421-A
()
|
2901009000NRG23170420220076463
|
17/04/2022
|
Nagammal
|
2901009WL001458
|
Nagammal
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagammal
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-018-018/2423-A
()
|
2901009000NRG23170420220076464
|
17/04/2022
|
Chandhra
|
2901009WL001458
|
Chandhra
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandhra
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-018-018/2433-A
()
|
2901009000NRG23170420220076465
|
17/04/2022
|
Devaki
|
2901009WL001458
|
Devaki
|
00177
|
IOBA0002747
|
496
|
496
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devaki
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-018-018/2454-A
()
|
2901009000NRG23170420220076466
|
17/04/2022
|
Alamelu
|
2901009WL001458
|
Alamelu
|
00177
|
IOBA0002747
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alamelu
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-018-018/2463-A
()
|
2901009000NRG23170420220076467
|
17/04/2022
|
Chandra
|
2901009WL001458
|
Chandra
|
00177
|
IOBA0002747
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandra
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-018-018/2470-A
()
|
2901009000NRG23170420220076468
|
17/04/2022
|
Sathiya
|
2901009WL001458
|
Sathiya
|
00177
|
IOBA0002747
|
1482
|
1482
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathiya
|
()
|
|
27
|
THOMAS MALAI
|
TN-33-009-018-018/2501-A
()
|
2901009000NRG23170420220076470
|
17/04/2022
|
P LAKSHMI
|
2901009WL001458
|
P LAKSHMI
|
00177
|
IOBA0002747
|
741
|
741
|
Processed
|
11/05/2022
|
|
017520779
|
|
P LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30465
|
30465
|
|
|
|
|
|
|
|