|
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-01-009-021-008/655-A
()
|
2901009000NRG23051120223044176
|
05/11/2022
|
Ammu
|
2901009WL060196
|
Ammu
|
00176
|
IDIB000M172
|
728
|
728
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
2
|
THOMAS MALAI
|
TN-01-009-021-008/658-A
()
|
2901009000NRG23051120223044177
|
05/11/2022
|
Nalini
|
2901009WL060196
|
Nalini
|
00176
|
IDIB000M172
|
728
|
728
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nalini
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-021-008/659-A
()
|
2901009000NRG23051120223044178
|
05/11/2022
|
Aalayammal
|
2901009WL060196
|
Aalayammal
|
00176
|
IDIB000M172
|
910
|
910
|
Processed
|
16/11/2022
|
|
032596268
|
|
Aalayammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-021-008/670-A
()
|
2901009000NRG23051120223044180
|
05/11/2022
|
Poongavanam
|
2901009WL060196
|
Poongavanam
|
00176
|
IDIB000M172
|
728
|
728
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-021-008/688-A
()
|
2901009000NRG23051120223044181
|
05/11/2022
|
Rakkammal
|
2901009WL060196
|
Rakkammal
|
00176
|
IDIB000M172
|
728
|
728
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-021-008/694-A
()
|
2901009000NRG23051120223044183
|
05/11/2022
|
Gnanammal
|
2901009WL060196
|
Gnanammal
|
00176
|
IDIB000M172
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-021-008/706-A
()
|
2901009000NRG23051120223044186
|
05/11/2022
|
JABAKANI A
|
2901009WL060196
|
JABAKANI A
|
00176
|
IDIB000M172
|
910
|
910
|
Processed
|
16/11/2022
|
|
032596268
|
|
JABAKANI A
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-021-008/708-A
()
|
2901009000NRG23051120223044187
|
05/11/2022
|
S BOOPATHI
|
2901009WL060196
|
S BOOPATHI
|
00176
|
IDIB000M172
|
910
|
910
|
Processed
|
16/11/2022
|
|
032596268
|
|
S BOOPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
9
|
THOMAS MALAI
|
TN-01-009-021-008/404-A
()
|
2901009000NRG23051120223044159
|
05/11/2022
|
Kannika
|
2901009WL060196
|
Kannika
|
00176
|
IDIB000R053
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kannika
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-021-008/409-A
()
|
2901009000NRG23051120223044160
|
05/11/2022
|
Ramani
|
2901009WL060196
|
Ramani
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-021-008/411-A
()
|
2901009000NRG23051120223044161
|
05/11/2022
|
Perammiyammal
|
2901009WL060196
|
Perammiyammal
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Perammiyammal
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-021-008/414-A
()
|
2901009000NRG23051120223044162
|
05/11/2022
|
Mageshwari
|
2901009WL060196
|
Mageshwari
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-021-008/419-A
()
|
2901009000NRG23051120223044163
|
05/11/2022
|
Ranjitham
|
2901009WL060196
|
Ranjitham
|
00176
|
IDIB000R053
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-021-008/420-A
()
|
2901009000NRG23051120223044164
|
05/11/2022
|
Kuppammal
|
2901009WL060196
|
Kuppammal
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-021-008/427-A
()
|
2901009000NRG23051120223044165
|
05/11/2022
|
Sarasa
|
2901009WL060196
|
Sarasa
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-021-008/466-A
()
|
2901009000NRG23051120223044166
|
05/11/2022
|
Pownu
|
2901009WL060196
|
Pownu
|
00176
|
IDIB000R053
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pownu
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-021-008/476
()
|
2901009000NRG23051120223044167
|
05/11/2022
|
sumathi
|
2901009WL060196
|
sumathi
|
00176
|
IDIB000R053
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
sumathi
|
INDIAN BANK(607105)
|
|
18
|
THOMAS MALAI
|
TN-01-009-021-008/484
()
|
2901009000NRG23051120223044168
|
05/11/2022
|
Rani
|
2901009WL060196
|
Rani
|
00176
|
IDIB000R053
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-021-008/490
()
|
2901009000NRG23051120223044170
|
05/11/2022
|
Puspalatha
|
2901009WL060196
|
Puspalatha
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOMAS MALAI
|
TN-01-009-021-008/491
()
|
2901009000NRG23051120223044171
|
05/11/2022
|
Parvathy
|
2901009WL060196
|
Parvathy
|
00176
|
IDIB000R053
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
21
|
THOMAS MALAI
|
TN-01-009-021-008/492
()
|
2901009000NRG23051120223044172
|
05/11/2022
|
Chinnammal
|
2901009WL060196
|
Chinnammal
|
00176
|
IDIB000R053
|
728
|
728
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
HDFC BANK LTD(607152)
|
|
22
|
THOMAS MALAI
|
TN-01-009-021-008/554-A
()
|
2901009000NRG23051120223044174
|
05/11/2022
|
Viajayalakshmi
|
2901009WL060196
|
Viajayalakshmi
|
00176
|
IDIB000R053
|
182
|
182
|
Processed
|
15/11/2022
|
|
032596268
|
|
Viajayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THOMAS MALAI
|
TN-01-009-021-008/636-A
()
|
2901009000NRG23051120223044175
|
05/11/2022
|
Nirmala
|
2901009WL060196
|
Nirmala
|
00176
|
IDIB000R053
|
728
|
728
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
24
|
THOMAS MALAI
|
TN-01-009-021-008/704-A
()
|
2901009000NRG23051120223044184
|
05/11/2022
|
S KANNIYAMMAL
|
2901009WL060196
|
S KANNIYAMMAL
|
00176
|
IDIB000R053
|
728
|
728
|
Processed
|
16/11/2022
|
|
032596268
|
|
S KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
25
|
THOMAS MALAI
|
TN-01-009-021-008/669-A
()
|
2901009000NRG23051120223044179
|
05/11/2022
|
Kuppammal
|
2901009WL060196
|
Kuppammal
|
00177
|
IOBA0003116
|
546
|
546
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18094
|
18094
|
|
|
|
|
|
|
|