|
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-01-009-012-008/922-A
()
|
2901009000NRG23030620220691506
|
03/06/2022
|
Priya
|
2901009WL013150
|
Priya
|
00045
|
BARB0MUDICH
|
492
|
492
|
Processed
|
17/06/2022
|
|
023844446
|
|
Priya
|
BANK OF BARODA(606985)
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-010/577-A
()
|
2901009000NRG23030620220691507
|
03/06/2022
|
Kanniyammal
|
2901009WL013150
|
Kanniyammal
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-010/628-A
()
|
2901009000NRG23030620220691508
|
03/06/2022
|
A.Perinbamani
|
2901009WL013150
|
A.Perinbamani
|
00045
|
BARB0MUDICH
|
492
|
492
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Perinbamani
|
BANK OF BARODA(606985)
|
|
4
|
THOMAS MALAI
|
TN-01-009-012-012/1001-A
()
|
2901009000NRG23030620220691510
|
03/06/2022
|
RANI DURAI
|
2901009WL013150
|
RANI DURAI
|
00045
|
BARB0MUDICH
|
738
|
738
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI DURAI
|
BANK OF BARODA(606985)
|
|
5
|
THOMAS MALAI
|
TN-01-009-012-012/1003-A
()
|
2901009000NRG23030620220691511
|
03/06/2022
|
VIJAYA C
|
2901009WL013150
|
VIJAYA C
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIJAYA C
|
CANARA BANK(508532)
|
|
6
|
THOMAS MALAI
|
TN-01-009-012-012/102-A
()
|
2901009000NRG23030620220691512
|
03/06/2022
|
Saraswathi
|
2901009WL013150
|
Saraswathi
|
00045
|
BARB0MUDICH
|
738
|
738
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
7
|
THOMAS MALAI
|
TN-01-009-012-012/1020-A
()
|
2901009000NRG23030620220691513
|
03/06/2022
|
LAKSHMI H
|
2901009WL013150
|
LAKSHMI H
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI H
|
BANK OF BARODA(606985)
|
|
8
|
THOMAS MALAI
|
TN-01-009-012-012/133-A
()
|
2901009000NRG23030620220691533
|
03/06/2022
|
M.Kanakavalli
|
2901009WL013150
|
M.Kanakavalli
|
00045
|
BARB0MUDICH
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Kanakavalli
|
BANK OF BARODA(606985)
|
|
9
|
THOMAS MALAI
|
TN-01-009-012-012/287-A
()
|
2901009000NRG23030620220691534
|
03/06/2022
|
THAYAMMAL RAJI
|
2901009WL013150
|
THAYAMMAL RAJI
|
00045
|
BARB0MUDICH
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
THAYAMMAL RAJI
|
BANK OF BARODA(606985)
|
|
10
|
THOMAS MALAI
|
TN-01-009-012-012/351-A
()
|
2901009000NRG23030620220691536
|
03/06/2022
|
DEVI N
|
2901009WL013150
|
DEVI N
|
00045
|
BARB0MUDICH
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVI N
|
BANK OF BARODA(606985)
|
|
11
|
THOMAS MALAI
|
TN-01-009-012-012/453-A
()
|
2901009000NRG23030620220691538
|
03/06/2022
|
Gowri
|
2901009WL013150
|
Gowri
|
00045
|
BARB0MUDICH
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
12
|
THOMAS MALAI
|
TN-01-009-012-012/492-A
()
|
2901009000NRG23030620220691540
|
03/06/2022
|
Valli
|
2901009WL013150
|
Valli
|
00045
|
BARB0MUDICH
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THOMAS MALAI
|
TN-01-009-012-012/540-A
()
|
2901009000NRG23030620220691541
|
03/06/2022
|
V.Kavitha
|
2901009WL013150
|
V.Kavitha
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Kavitha
|
BANK OF BARODA(606985)
|
|
14
|
THOMAS MALAI
|
TN-01-009-012-012/638-A
()
|
2901009000NRG23030620220691542
|
03/06/2022
|
Sathiyavani
|
2901009WL013150
|
Sathiyavani
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathiyavani
|
BANK OF BARODA(606985)
|
|
15
|
THOMAS MALAI
|
TN-01-009-012-012/662-A
()
|
2901009000NRG23030620220691543
|
03/06/2022
|
S.Santhi
|
2901009WL013150
|
S.Santhi
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Santhi
|
BANK OF BARODA(606985)
|
|
16
|
THOMAS MALAI
|
TN-01-009-012-012/691-A
()
|
2901009000NRG23030620220691544
|
03/06/2022
|
Indira
|
2901009WL013150
|
Indira
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indira
|
BANK OF BARODA(606985)
|
|
17
|
THOMAS MALAI
|
TN-01-009-012-012/784-A
()
|
2901009000NRG23030620220691545
|
03/06/2022
|
J.Paripoornam
|
2901009WL013150
|
J.Paripoornam
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Paripoornam
|
BANK OF BARODA(606985)
|
|
18
|
THOMAS MALAI
|
TN-01-009-012-012/785-A
()
|
2901009000NRG23030620220691546
|
03/06/2022
|
Chandra
|
2901009WL013150
|
Chandra
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
CANARA BANK(508532)
|
|
19
|
THOMAS MALAI
|
TN-01-009-012-012/790-A
()
|
2901009000NRG23030620220691547
|
03/06/2022
|
S.Vijaya
|
2901009WL013150
|
S.Vijaya
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THOMAS MALAI
|
TN-01-009-012-012/804-A
()
|
2901009000NRG23030620220691548
|
03/06/2022
|
Muthammal
|
2901009WL013150
|
Muthammal
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
21
|
THOMAS MALAI
|
TN-01-009-012-012/808-A
()
|
2901009000NRG23030620220691549
|
03/06/2022
|
K.Valli
|
2901009WL013150
|
K.Valli
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Valli
|
BANK OF BARODA(606985)
|
|
22
|
THOMAS MALAI
|
TN-01-009-012-012/821-A
()
|
2901009000NRG23030620220691550
|
03/06/2022
|
Rathanamma
|
2901009WL013150
|
Rathanamma
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathanamma
|
BANK OF BARODA(606985)
|
|
23
|
THOMAS MALAI
|
TN-01-009-012-012/825-A
()
|
2901009000NRG23030620220691551
|
03/06/2022
|
G.Meena
|
2901009WL013150
|
G.Meena
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Meena
|
UNION BANK OF INDIA(508500)
|
|
24
|
THOMAS MALAI
|
TN-01-009-012-012/828-A
()
|
2901009000NRG23030620220691552
|
03/06/2022
|
Subbulakshmi
|
2901009WL013150
|
Subbulakshmi
|
00045
|
BARB0MUDICH
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
25
|
THOMAS MALAI
|
TN-01-009-012-012/851-A
()
|
2901009000NRG23030620220691553
|
03/06/2022
|
Alamelu
|
2901009WL013150
|
Alamelu
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
023844446
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOMAS MALAI
|
TN-01-009-012-012/856-A
()
|
2901009000NRG23030620220691554
|
03/06/2022
|
Rani
|
2901009WL013150
|
Rani
|
00045
|
BARB0MUDICH
|
984
|
984
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
THOMAS MALAI
|
TN-01-009-012-012/892-A
()
|
2901009000NRG23030620220691555
|
03/06/2022
|
Anjalai
|
2901009WL013150
|
Anjalai
|
00045
|
BARB0MUDICH
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
28
|
THOMAS MALAI
|
TN-01-009-012-012/914-A
()
|
2901009000NRG23030620220691556
|
03/06/2022
|
Ariyathangam
|
2901009WL013150
|
Ariyathangam
|
00045
|
BARB0MUDICH
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ariyathangam
|
BANK OF BARODA(606985)
|
|
29
|
THOMAS MALAI
|
TN-01-009-012-012/929-A
()
|
2901009000NRG23030620220691557
|
03/06/2022
|
Alamelu
|
2901009WL013150
|
Alamelu
|
00045
|
BARB0MUDICH
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THOMAS MALAI
|
TN-01-009-012-012/936-A
()
|
2901009000NRG23030620220691558
|
03/06/2022
|
Selvi
|
2901009WL013150
|
Selvi
|
00045
|
BARB0MUDICH
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THOMAS MALAI
|
TN-01-009-012-012/948-A
()
|
2901009000NRG23030620220691559
|
03/06/2022
|
Susila
|
2901009WL013150
|
Susila
|
00045
|
BARB0MUDICH
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
BANK OF BARODA(606985)
|
|
32
|
THOMAS MALAI
|
TN-01-009-012-012/962-A
()
|
2901009000NRG23030620220691560
|
03/06/2022
|
Manjula
|
2901009WL013150
|
Manjula
|
00045
|
BARB0MUDICH
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
33
|
THOMAS MALAI
|
TN-01-009-012-012/979-A
()
|
2901009000NRG23030620220691561
|
03/06/2022
|
ALAMELU K
|
2901009WL013150
|
ALAMELU K
|
00045
|
BARB0MUDICH
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844446
|
|
ALAMELU K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOMAS MALAI
|
TN-01-009-012-012/984-A
()
|
2901009000NRG23030620220691562
|
03/06/2022
|
VALARMATHI N
|
2901009WL013150
|
VALARMATHI N
|
00045
|
BARB0MUDICH
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALARMATHI N
|
BANK OF INDIA(508505)
|
|
35
|
THOMAS MALAI
|
TN-01-009-012-012/997-A
()
|
2901009000NRG23030620220691564
|
03/06/2022
|
SATHYA R
|
2901009WL013150
|
SATHYA R
|
00045
|
BARB0MUDICH
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844446
|
|
SATHYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40042
|
40042
|
|
|
|
|
|
|
|
|
36
|
THOMAS MALAI
|
TN-01-009-012-012/315-A
()
|
2901009000NRG23030620220691535
|
03/06/2022
|
Bangaru
|
2901009WL013150
|
Bangaru
|
00078
|
CNRB0002541
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bangaru
|
BANK OF BARODA(606985)
|
|
37
|
THOMAS MALAI
|
TN-01-009-012-012/457-A
()
|
2901009000NRG23030620220691539
|
03/06/2022
|
Valarmathi
|
2901009WL013150
|
Valarmathi
|
00078
|
CNRB0002541
|
245
|
245
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41757
|
41757
|
|
|
|
|
|
|
|