|
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-01-009-019-001/1235-A
()
|
2901009000NRG23030520220267052
|
03/05/2022
|
Anusiya
|
2901009WL005148
|
Anusiya
|
00176
|
IDIB000M172
|
732
|
732
|
Processed
|
13/05/2022
|
|
018428053
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-002/1960
()
|
2901009000NRG23030520220267053
|
03/05/2022
|
Sudha
|
2901009WL005148
|
Sudha
|
00176
|
IDIB000M172
|
1464
|
1464
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-019-006/1717-A
()
|
2901009000NRG23030520220267054
|
03/05/2022
|
Kuppusamy
|
2901009WL005148
|
Kuppusamy
|
00176
|
IDIB000M172
|
1464
|
1464
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
THOMAS MALAI
|
TN-01-009-019-009/1965-A
()
|
2901009000NRG23030520220267056
|
03/05/2022
|
Chandirapappa
|
2901009WL005148
|
Chandirapappa
|
00176
|
IDIB000M172
|
732
|
732
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chandirapappa
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-019-011/1980-A
()
|
2901009000NRG23030520220267057
|
03/05/2022
|
Kandhasamy
|
2901009WL005148
|
Kandhasamy
|
00176
|
IDIB000M172
|
1464
|
1464
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-019-019/1816-A
()
|
2901009000NRG23030520220267064
|
03/05/2022
|
MANJULA S
|
2901009WL005148
|
MANJULA S
|
00176
|
IDIB000M172
|
732
|
732
|
Processed
|
14/05/2022
|
|
018428053
|
|
MANJULA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOMAS MALAI
|
TN-01-009-019-019/1968-A
()
|
2901009000NRG23030520220267065
|
03/05/2022
|
Lakshmi
|
2901009WL005148
|
Lakshmi
|
00176
|
IDIB000M172
|
1210
|
1210
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-019-019/2147-A
()
|
2901009000NRG23030520220267067
|
03/05/2022
|
Amudha
|
2901009WL005148
|
Amudha
|
00176
|
IDIB000M172
|
1452
|
1452
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-019-019/2168-A
()
|
2901009000NRG23030520220267068
|
03/05/2022
|
Amsaveni
|
2901009WL005148
|
Amsaveni
|
00176
|
IDIB000M172
|
1210
|
1210
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-019-019/2175-A
()
|
2901009000NRG23030520220267069
|
03/05/2022
|
Chandira
|
2901009WL005148
|
Chandira
|
00176
|
IDIB000M172
|
1452
|
1452
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chandira
|
CANARA BANK(508532)
|
|
11
|
THOMAS MALAI
|
TN-01-009-019-019/2206-A
()
|
2901009000NRG23030520220267071
|
03/05/2022
|
Indira
|
2901009WL005148
|
Indira
|
00176
|
IDIB000M172
|
1210
|
1210
|
Processed
|
13/05/2022
|
|
018428053
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-019-019/822-A
()
|
2901009000NRG23030520220267110
|
03/05/2022
|
Renuka
|
2901009WL005148
|
Renuka
|
00176
|
IDIB000M172
|
976
|
976
|
Processed
|
13/05/2022
|
|
018428053
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-019-019/826-A
()
|
2901009000NRG23030520220267111
|
03/05/2022
|
Rajakumari
|
2901009WL005148
|
Rajakumari
|
00176
|
IDIB000M172
|
488
|
488
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-019-019/913-A
()
|
2901009000NRG23030520220267113
|
03/05/2022
|
Saraswathi
|
2901009WL005148
|
Saraswathi
|
00176
|
IDIB000M172
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15566
|
15566
|
|
|
|
|
|
|
|
|
15
|
THOMAS MALAI
|
TN-01-009-019-006/1931-A
()
|
2901009000NRG23030520220267055
|
03/05/2022
|
Chandra
|
2901009WL005148
|
Chandra
|
00177
|
IOBA0003270
|
1220
|
1220
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16786
|
16786
|
|
|
|
|
|
|
|