|
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-01-009-010-010/2577-A
()
|
2901009000NRG23031120223022761
|
03/11/2022
|
Thripurasundari
|
2901009WL059661
|
Thripurasundari
|
00078
|
CNRB0003393
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thripurasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-010-010/2034-A
()
|
2901009000NRG23031120223022717
|
03/11/2022
|
Thulasi Kalidasan
|
2901009WL059661
|
Thulasi Kalidasan
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thulasi Kalidasan
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-010-010/2035-A
()
|
2901009000NRG23031120223022718
|
03/11/2022
|
Kala
|
2901009WL059661
|
Kala
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kala
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-010-010/2082-A
()
|
2901009000NRG23031120223022728
|
03/11/2022
|
Sarasu k
|
2901009WL059661
|
Sarasu k
|
00176
|
IDIB000M172
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sarasu k
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-010-010/2393-A
()
|
2901009000NRG23031120223022740
|
03/11/2022
|
KARPAGAM S
|
2901009WL059661
|
KARPAGAM S
|
00176
|
IDIB000M172
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476789
|
|
KARPAGAM S
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-010-010/2434-A
()
|
2901009000NRG23031120223022745
|
03/11/2022
|
Sumiya Beeve
|
2901009WL059661
|
Sumiya Beeve
|
00176
|
IDIB000M172
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sumiya Beeve
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-010-010/2459-A
()
|
2901009000NRG23031120223022746
|
03/11/2022
|
Avvamma
|
2901009WL059661
|
Avvamma
|
00176
|
IDIB000M172
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Avvamma
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-010-010/2473-A
()
|
2901009000NRG23031120223022747
|
03/11/2022
|
Veeraraju
|
2901009WL059661
|
Veeraraju
|
00176
|
IDIB000M172
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veeraraju
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-010-010/2487-A
()
|
2901009000NRG23031120223022751
|
03/11/2022
|
Lakshmi
|
2901009WL059661
|
Lakshmi
|
00176
|
IDIB000M172
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-010-010/2489-A
()
|
2901009000NRG23031120223022752
|
03/11/2022
|
Santhi
|
2901009WL059661
|
Santhi
|
00176
|
IDIB000M172
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Santhi
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-010-010/2491-A
()
|
2901009000NRG23031120223022753
|
03/11/2022
|
Saroja
|
2901009WL059661
|
Saroja
|
00176
|
IDIB000M172
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saroja
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-010-010/2507-A
()
|
2901009000NRG23031120223022754
|
03/11/2022
|
Vediyammal
|
2901009WL059661
|
Vediyammal
|
00176
|
IDIB000M172
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vediyammal
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-010-010/2575-A
()
|
2901009000NRG23031120223022760
|
03/11/2022
|
VEDHAMMA K
|
2901009WL059661
|
VEDHAMMA K
|
00176
|
IDIB000M172
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
VEDHAMMA K
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-010-010/2584-A
()
|
2901009000NRG23031120223022762
|
03/11/2022
|
SARASWATHI R
|
2901009WL059661
|
SARASWATHI R
|
00176
|
IDIB000M172
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARASWATHI R
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-010-010/2605-A
()
|
2901009000NRG23031120223022764
|
03/11/2022
|
Sekar
|
2901009WL059661
|
Sekar
|
00176
|
IDIB000M172
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sekar
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-010-010/2615-A
()
|
2901009000NRG23031120223022765
|
03/11/2022
|
MALARKODI M
|
2901009WL059661
|
MALARKODI M
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALARKODI M
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-010-010/2625-A
()
|
2901009000NRG23031120223022767
|
03/11/2022
|
LAKSHMI A
|
2901009WL059661
|
LAKSHMI A
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
LAKSHMI A
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-010-010/2627-A
()
|
2901009000NRG23031120223022768
|
03/11/2022
|
INDIRA MAHALINGAM
|
2901009WL059661
|
INDIRA MAHALINGAM
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
INDIRA MAHALINGAM
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-010-010/2629-A
()
|
2901009000NRG23031120223022769
|
03/11/2022
|
PARIMALA PANDIYAN
|
2901009WL059661
|
PARIMALA PANDIYAN
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
PARIMALA PANDIYAN
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-010-010/2644-A
()
|
2901009000NRG23031120223022772
|
03/11/2022
|
S KALAIYARASI
|
2901009WL059661
|
S KALAIYARASI
|
00176
|
IDIB000M172
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476789
|
|
S KALAIYARASI
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-010-010/2669-A
()
|
2901009000NRG23031120223022774
|
03/11/2022
|
Krishnaveni
|
2901009WL059661
|
Krishnaveni
|
00176
|
IDIB000M172
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Krishnaveni
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-010-010/65-A
()
|
2901009000NRG23031120223022776
|
03/11/2022
|
RANJITHAM SELVARAJ
|
2901009WL059661
|
RANJITHAM SELVARAJ
|
00176
|
IDIB000M172
|
486
|
486
|
Processed
|
11/11/2022
|
|
020476789
|
|
RANJITHAM SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
23
|
THOMAS MALAI
|
TN-01-009-010-010/1954-A
()
|
2901009000NRG23031120223022687
|
03/11/2022
|
Lakshmi
|
2901009WL059661
|
Lakshmi
|
00176
|
IDIB000R053
|
729
|
729
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
24
|
THOMAS MALAI
|
TN-01-009-010-010/2665-A
()
|
2901009000NRG23031120223022773
|
03/11/2022
|
Thuvaiyammal
|
2901009WL059661
|
Thuvaiyammal
|
00176
|
IDIB000V013
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thuvaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
THOMAS MALAI
|
TN-01-009-010-010/2387-A
()
|
2901009000NRG23031120223022738
|
03/11/2022
|
Venda
|
2901009WL059661
|
Venda
|
00177
|
IOBA0001822
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
Venda
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-010-010/2481-A
()
|
2901009000NRG23031120223022748
|
03/11/2022
|
Jayalakshmi
|
2901009WL059661
|
Jayalakshmi
|
00177
|
IOBA0001822
|
729
|
729
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jayalakshmi
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-010-010/2482-A
()
|
2901009000NRG23031120223022749
|
03/11/2022
|
Santhanam
|
2901009WL059661
|
Santhanam
|
00177
|
IOBA0001822
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Santhanam
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-010-010/2485-A
()
|
2901009000NRG23031120223022750
|
03/11/2022
|
Devi
|
2901009WL059661
|
Devi
|
00177
|
IOBA0001822
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476789
|
|
Devi
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-010-010/2547-A
()
|
2901009000NRG23031120223022758
|
03/11/2022
|
Manonmani
|
2901009WL059661
|
Manonmani
|
00177
|
IOBA0001822
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476789
|
|
Manonmani
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-010-010/2553-A
()
|
2901009000NRG23031120223022759
|
03/11/2022
|
Alamelu
|
2901009WL059661
|
Alamelu
|
00177
|
IOBA0001822
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
Alamelu
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-010-010/2589-A
()
|
2901009000NRG23031120223022763
|
03/11/2022
|
MUNIYAMMAL S
|
2901009WL059661
|
MUNIYAMMAL S
|
00177
|
IOBA0001822
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUNIYAMMAL S
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-010-010/2618-A
()
|
2901009000NRG23031120223022766
|
03/11/2022
|
rajeswari c
|
2901009WL059661
|
rajeswari c
|
00177
|
IOBA0001822
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476789
|
|
rajeswari c
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-010-010/2635-A
()
|
2901009000NRG23031120223022770
|
03/11/2022
|
SARGUNAM S
|
2901009WL059661
|
SARGUNAM S
|
00177
|
IOBA0001822
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARGUNAM S
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-010-010/2637-A
()
|
2901009000NRG23031120223022771
|
03/11/2022
|
NEELAVATHI K
|
2901009WL059661
|
NEELAVATHI K
|
00177
|
IOBA0001822
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
NEELAVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
35
|
THOMAS MALAI
|
TN-01-009-010-010/2391-A
()
|
2901009000NRG23031120223022739
|
03/11/2022
|
V VAIYAPURI
|
2901009WL059661
|
V VAIYAPURI
|
00177
|
IOBA0002279
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
V VAIYAPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
36
|
THOMAS MALAI
|
TN-01-009-010-010/1920-A
()
|
2901009000NRG23031120223022677
|
03/11/2022
|
Rajeswari
|
2901009WL059661
|
Rajeswari
|
00415
|
SBIN0018394
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
37
|
THOMAS MALAI
|
TN-01-009-010-010/2074-A
()
|
2901009000NRG23031120223022727
|
03/11/2022
|
Pappammal
|
2901009WL059661
|
Pappammal
|
00468
|
UBIN0811980
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pappammal
|
()
|
|
38
|
THOMAS MALAI
|
TN-01-009-010-010/2532-A
()
|
2901009000NRG23031120223022755
|
03/11/2022
|
Sudha
|
2901009WL059661
|
Sudha
|
00468
|
UBIN0811980
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sudha
|
()
|
|
39
|
THOMAS MALAI
|
TN-01-009-010-010/2534-A
()
|
2901009000NRG23031120223022756
|
03/11/2022
|
Mariyammal
|
2901009WL059661
|
Mariyammal
|
00468
|
UBIN0811980
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
40
|
THOMAS MALAI
|
TN-01-009-010-010/2543-A
()
|
2901009000NRG23031120223022757
|
03/11/2022
|
Radha
|
2901009WL059661
|
Radha
|
00468
|
UBIN0911283
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476789
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33906
|
33906
|
|
|
|
|
|
|
|