|
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-01-009-011-004/208-A
()
|
2901009000NRG23130120234013087
|
13/01/2023
|
Kannaiyan
|
2901009WL076889
|
Kannaiyan
|
00176
|
IDIB000M126
|
253
|
253
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kannaiyan
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/372-A
()
|
2901009000NRG23130120234013107
|
13/01/2023
|
Devi
|
2901009WL076889
|
Devi
|
00176
|
IDIB000M126
|
508
|
508
|
Processed
|
02/02/2023
|
|
037291334
|
|
Devi
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/373-A
()
|
2901009000NRG23130120234013108
|
13/01/2023
|
Usharani
|
2901009WL076889
|
Usharani
|
00176
|
IDIB000M126
|
508
|
508
|
Processed
|
02/02/2023
|
|
037291334
|
|
Usharani
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/525-A
()
|
2901009000NRG23130120234013135
|
13/01/2023
|
T.Sathiya
|
2901009WL076889
|
T.Sathiya
|
00176
|
IDIB000M126
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
037291334
|
|
T.Sathiya
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/544-A
()
|
2901009000NRG23130120234013137
|
13/01/2023
|
Malliga
|
2901009WL076889
|
Malliga
|
00176
|
IDIB000M126
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malliga
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/595-A
()
|
2901009000NRG23130120234013154
|
13/01/2023
|
R.Komathi
|
2901009WL076889
|
R.Komathi
|
00176
|
IDIB000M126
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
037291334
|
|
R.Komathi
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/78-A
()
|
2901009000NRG23130120234013160
|
13/01/2023
|
Krishnaveni
|
2901009WL076889
|
Krishnaveni
|
00176
|
IDIB000M126
|
1518
|
1518
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnaveni
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-011/681-A
()
|
2901009000NRG23130120234013171
|
13/01/2023
|
Saraswathi
|
2901009WL076889
|
Saraswathi
|
00176
|
IDIB000M126
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathi
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-011/692-A
()
|
2901009000NRG23130120234013172
|
13/01/2023
|
Suganthi
|
2901009WL076889
|
Suganthi
|
00176
|
IDIB000M126
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suganthi
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-011/748-A
()
|
2901009000NRG23130120234013183
|
13/01/2023
|
Dhanalakshmi
|
2901009WL076889
|
Dhanalakshmi
|
00176
|
IDIB000M126
|
1255
|
1255
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanalakshmi
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-011/767-A
()
|
2901009000NRG23130120234013189
|
13/01/2023
|
Kanniyammal
|
2901009WL076889
|
Kanniyammal
|
00176
|
IDIB000M126
|
753
|
753
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanniyammal
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-011/864-A
()
|
2901009000NRG23130120234013200
|
13/01/2023
|
Mahadevi
|
2901009WL076889
|
Mahadevi
|
00176
|
IDIB000M126
|
1518
|
1518
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mahadevi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-011/872-A
()
|
2901009000NRG23130120234013202
|
13/01/2023
|
Sakthirathi
|
2901009WL076889
|
Sakthirathi
|
00176
|
IDIB000M126
|
1265
|
1265
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sakthirathi
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-011/896-A
()
|
2901009000NRG23130120234013205
|
13/01/2023
|
Ravana Palani
|
2901009WL076889
|
Ravana Palani
|
00176
|
IDIB000M126
|
255
|
255
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ravana Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14359
|
14359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14359
|
14359
|
|
|
|
|
|
|
|