|
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-01-009-011-004/116-A
()
|
2901009000NRG23250620221093720
|
25/06/2022
|
Iyammal
|
2901009WL022263
|
Iyammal
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Iyammal
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/128-A
()
|
2901009000NRG23250620221093724
|
25/06/2022
|
Deepa
|
2901009WL022263
|
Deepa
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deepa
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/135-A
()
|
2901009000NRG23250620221093725
|
25/06/2022
|
Santhoshkumar
|
2901009WL022263
|
Santhoshkumar
|
00176
|
IDIB000M126
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhoshkumar
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/136-A
()
|
2901009000NRG23250620221093726
|
25/06/2022
|
Palaniyammal
|
2901009WL022263
|
Palaniyammal
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/164-A
()
|
2901009000NRG23250620221093729
|
25/06/2022
|
Indira
|
2901009WL022263
|
Indira
|
00176
|
IDIB000M126
|
732
|
732
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indira
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/170-A
()
|
2901009000NRG23250620221093732
|
25/06/2022
|
Prema
|
2901009WL022263
|
Prema
|
00176
|
IDIB000M126
|
976
|
976
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prema
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/347-A
()
|
2901009000NRG23250620221093748
|
25/06/2022
|
Usha
|
2901009WL022263
|
Usha
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Usha
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/368-A
()
|
2901009000NRG23250620221093750
|
25/06/2022
|
Vengammal
|
2901009WL022263
|
Vengammal
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengammal
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/401-A
()
|
2901009000NRG23250620221093753
|
25/06/2022
|
Navaneetham
|
2901009WL022263
|
Navaneetham
|
00176
|
IDIB000M126
|
976
|
976
|
Processed
|
01/07/2022
|
|
022861850
|
|
Navaneetham
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/451-A
()
|
2901009000NRG23250620221093762
|
25/06/2022
|
Victoriya
|
2901009WL022263
|
Victoriya
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Victoriya
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/495-A
()
|
2901009000NRG23250620221093766
|
25/06/2022
|
Vanitha
|
2901009WL022263
|
Vanitha
|
00176
|
IDIB000M126
|
735
|
735
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/508-A
()
|
2901009000NRG23250620221093769
|
25/06/2022
|
Kasthuri
|
2901009WL022263
|
Kasthuri
|
00176
|
IDIB000M126
|
732
|
732
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasthuri
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/524-A
()
|
2901009000NRG23250620221093774
|
25/06/2022
|
G.Santhi
|
2901009WL022263
|
G.Santhi
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
G.Santhi
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/526-A
()
|
2901009000NRG23250620221093775
|
25/06/2022
|
Thangammal
|
2901009WL022263
|
Thangammal
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangammal
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/533-A
()
|
2901009000NRG23250620221093778
|
25/06/2022
|
P.Rajathi
|
2901009WL022263
|
P.Rajathi
|
00176
|
IDIB000M126
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861850
|
|
P.Rajathi
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/592-A
()
|
2901009000NRG23250620221093786
|
25/06/2022
|
V.Miniyammal
|
2901009WL022263
|
V.Miniyammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
01/07/2022
|
|
022861850
|
|
V.Miniyammal
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/618-A
()
|
2901009000NRG23250620221093791
|
25/06/2022
|
V.Muniyammal
|
2901009WL022263
|
V.Muniyammal
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
01/07/2022
|
|
022861850
|
|
V.Muniyammal
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/625-A
()
|
2901009000NRG23250620221093793
|
25/06/2022
|
R.Kamala
|
2901009WL022263
|
R.Kamala
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
01/07/2022
|
|
022861850
|
|
R.Kamala
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-006/663-A
()
|
2901009000NRG23250620221093797
|
25/06/2022
|
Indira
|
2901009WL022263
|
Indira
|
00176
|
IDIB000M126
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indira
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-011/447-A
()
|
2901009000NRG23250620221093804
|
25/06/2022
|
Purushothaman V
|
2901009WL022263
|
Purushothaman V
|
00176
|
IDIB000M126
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Purushothaman V
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-011/686-A
()
|
2901009000NRG23250620221093807
|
25/06/2022
|
Puspa
|
2901009WL022263
|
Puspa
|
00176
|
IDIB000M126
|
972
|
972
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puspa
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-011/694-A
()
|
2901009000NRG23250620221093810
|
25/06/2022
|
Vijaya
|
2901009WL022263
|
Vijaya
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-011/713
()
|
2901009000NRG23250620221093811
|
25/06/2022
|
Geetha
|
2901009WL022263
|
Geetha
|
00176
|
IDIB000M126
|
1205
|
1205
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-011/770-A
()
|
2901009000NRG23250620221093818
|
25/06/2022
|
Manjula
|
2901009WL022263
|
Manjula
|
00176
|
IDIB000M126
|
482
|
482
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-011/785-A
()
|
2901009000NRG23250620221093823
|
25/06/2022
|
Madathi
|
2901009WL022263
|
Madathi
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madathi
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-011/806-A
()
|
2901009000NRG23250620221093825
|
25/06/2022
|
Sujatha
|
2901009WL022263
|
Sujatha
|
00176
|
IDIB000M126
|
242
|
242
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sujatha
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-011/813-A
()
|
2901009000NRG23250620221093827
|
25/06/2022
|
Veerammal
|
2901009WL022263
|
Veerammal
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerammal
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-011/826-A
()
|
2901009000NRG23250620221093829
|
25/06/2022
|
MUTHUMARIAMMAL K
|
2901009WL022263
|
MUTHUMARIAMMAL K
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUTHUMARIAMMAL K
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-011/828-A
()
|
2901009000NRG23250620221093830
|
25/06/2022
|
DEVAKI M
|
2901009WL022263
|
DEVAKI M
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAKI M
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-011/848-A
()
|
2901009000NRG23250620221093833
|
25/06/2022
|
Vijayalakshmi
|
2901009WL022263
|
Vijayalakshmi
|
00176
|
IDIB000M126
|
726
|
726
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-011/849-A
()
|
2901009000NRG23250620221093834
|
25/06/2022
|
Kuppamma
|
2901009WL022263
|
Kuppamma
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppamma
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-011/855-A
()
|
2901009000NRG23250620221093836
|
25/06/2022
|
J Sumathi
|
2901009WL022263
|
J Sumathi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
J Sumathi
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-011/896-A
()
|
2901009000NRG23250620221093839
|
25/06/2022
|
Ravana Palani
|
2901009WL022263
|
Ravana Palani
|
00176
|
IDIB000M126
|
1215
|
1215
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ravana Palani
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-011/898-A
()
|
2901009000NRG23250620221093840
|
25/06/2022
|
SHANTHI J
|
2901009WL022263
|
SHANTHI J
|
00176
|
IDIB000M126
|
486
|
486
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANTHI J
|
()
|
|
35
|
THOMAS MALAI
|
TN-33-009-011-011/887-A
()
|
2901009000NRG23250620221093841
|
25/06/2022
|
MUNUSAMY K
|
2901009WL022263
|
MUNUSAMY K
|
00176
|
IDIB000M126
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUNUSAMY K
|
()
|
|
36
|
THOMAS MALAI
|
TN-33-009-011-011/889-A
()
|
2901009000NRG23250620221093842
|
25/06/2022
|
SURESH THEERTHAGIRI
|
2901009WL022263
|
SURESH THEERTHAGIRI
|
00176
|
IDIB000M126
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURESH THEERTHAGIRI
|
()
|
|
37
|
THOMAS MALAI
|
TN-33-009-011-011/892-A
()
|
2901009000NRG23250620221093843
|
25/06/2022
|
S KUMUTHA
|
2901009WL022263
|
S KUMUTHA
|
00176
|
IDIB000M126
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
S KUMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38072
|
38072
|
|
|
|
|
|
|
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-004/117-A
()
|
2901009000NRG23250620221093721
|
25/06/2022
|
SUBBAIAH
|
2901009WL022263
|
SUBBAIAH
|
00176
|
IDIB000N079
|
968
|
968
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBAIAH
|
()
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-011/895-A
()
|
2901009000NRG23250620221093838
|
25/06/2022
|
ANANDAN G
|
2901009WL022263
|
ANANDAN G
|
00176
|
IDIB000N079
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANANDAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-004/23-A
()
|
2901009000NRG23250620221093746
|
25/06/2022
|
Ellammal M
|
2901009WL022263
|
Ellammal M
|
00177
|
IOBA0003567
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ellammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-011/843-A
()
|
2901009000NRG23250620221093831
|
25/06/2022
|
Susila G
|
2901009WL022263
|
Susila G
|
00468
|
UBIN0908649
|
484
|
484
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susila G
|
()
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-011/845-A
()
|
2901009000NRG23250620221093832
|
25/06/2022
|
Jayanthi
|
2901009WL022263
|
Jayanthi
|
00468
|
UBIN0908649
|
726
|
726
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayanthi
|
()
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-011/850-A
()
|
2901009000NRG23250620221093835
|
25/06/2022
|
Bhavani
|
2901009WL022263
|
Bhavani
|
00468
|
UBIN0908649
|
1210
|
1210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhavani
|
()
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-011/893-A
()
|
2901009000NRG23250620221093837
|
25/06/2022
|
DEVI Y
|
2901009WL022263
|
DEVI Y
|
00468
|
UBIN0908649
|
1220
|
1220
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|