|
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
()
|
2901009000NRG23160520220433566
|
16/05/2022
|
Iyammal
|
2901009WL008465
|
Iyammal
|
00176
|
IDIB000M126
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438102
|
|
Iyammal
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/128-A
()
|
2901009000NRG23160520220433571
|
16/05/2022
|
Deepa
|
2901009WL008465
|
Deepa
|
00176
|
IDIB000M126
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438102
|
|
Deepa
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/135-A
()
|
2901009000NRG23160520220433572
|
16/05/2022
|
Santhoshkumar
|
2901009WL008465
|
Santhoshkumar
|
00176
|
IDIB000M126
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438102
|
|
Santhoshkumar
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/136-A
()
|
2901009000NRG23160520220433573
|
16/05/2022
|
Palaniyammal
|
2901009WL008465
|
Palaniyammal
|
00176
|
IDIB000M126
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438102
|
|
Palaniyammal
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/164-A
()
|
2901009000NRG23160520220433576
|
16/05/2022
|
Indira
|
2901009WL008465
|
Indira
|
00176
|
IDIB000M126
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438102
|
|
Indira
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/170-A
()
|
2901009000NRG23160520220433579
|
16/05/2022
|
Prema
|
2901009WL008465
|
Prema
|
00176
|
IDIB000M126
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438102
|
|
Prema
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/347-A
()
|
2901009000NRG23160520220433596
|
16/05/2022
|
Usha
|
2901009WL008465
|
Usha
|
00176
|
IDIB000M126
|
1145
|
1145
|
Processed
|
27/05/2022
|
|
015438102
|
|
Usha
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/368-A
()
|
2901009000NRG23160520220433600
|
16/05/2022
|
Vengammal
|
2901009WL008465
|
Vengammal
|
00176
|
IDIB000M126
|
916
|
916
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vengammal
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/373-A
()
|
2901009000NRG23160520220433603
|
16/05/2022
|
Usharani
|
2901009WL008465
|
Usharani
|
00176
|
IDIB000M126
|
916
|
916
|
Processed
|
27/05/2022
|
|
015438102
|
|
Usharani
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/401-A
()
|
2901009000NRG23160520220433605
|
16/05/2022
|
Navaneetham
|
2901009WL008465
|
Navaneetham
|
00176
|
IDIB000M126
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438102
|
|
Navaneetham
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/451-A
()
|
2901009000NRG23160520220433614
|
16/05/2022
|
Victoriya
|
2901009WL008465
|
Victoriya
|
00176
|
IDIB000M126
|
1130
|
1130
|
Processed
|
27/05/2022
|
|
015438102
|
|
Victoriya
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/495-A
()
|
2901009000NRG23160520220433618
|
16/05/2022
|
Vanitha
|
2901009WL008465
|
Vanitha
|
00176
|
IDIB000M126
|
452
|
452
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vanitha
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/508-A
()
|
2901009000NRG23160520220433621
|
16/05/2022
|
Kasthuri
|
2901009WL008465
|
Kasthuri
|
00176
|
IDIB000M126
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438102
|
|
Kasthuri
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/524-A
()
|
2901009000NRG23160520220433626
|
16/05/2022
|
G.Santhi
|
2901009WL008465
|
G.Santhi
|
00176
|
IDIB000M126
|
1155
|
1155
|
Processed
|
27/05/2022
|
|
015438102
|
|
G.Santhi
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/526-A
()
|
2901009000NRG23160520220433627
|
16/05/2022
|
Thangammal
|
2901009WL008465
|
Thangammal
|
00176
|
IDIB000M126
|
693
|
693
|
Processed
|
27/05/2022
|
|
015438102
|
|
Thangammal
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/533-A
()
|
2901009000NRG23160520220433630
|
16/05/2022
|
P.Rajathi
|
2901009WL008465
|
P.Rajathi
|
00176
|
IDIB000M126
|
924
|
924
|
Processed
|
27/05/2022
|
|
015438102
|
|
P.Rajathi
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/576-A
()
|
2901009000NRG23160520220433637
|
16/05/2022
|
R.Prema
|
2901009WL008465
|
R.Prema
|
00176
|
IDIB000M126
|
928
|
928
|
Processed
|
27/05/2022
|
|
015438102
|
|
R.Prema
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/592-A
()
|
2901009000NRG23160520220433640
|
16/05/2022
|
V.Miniyammal
|
2901009WL008465
|
V.Miniyammal
|
00176
|
IDIB000M126
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438102
|
|
V.Miniyammal
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/618-A
()
|
2901009000NRG23160520220433645
|
16/05/2022
|
V.Muniyammal
|
2901009WL008465
|
V.Muniyammal
|
00176
|
IDIB000M126
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438102
|
|
V.Muniyammal
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-004/625-A
()
|
2901009000NRG23160520220433647
|
16/05/2022
|
R.Kamala
|
2901009WL008465
|
R.Kamala
|
00176
|
IDIB000M126
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438102
|
|
R.Kamala
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-006/663-A
()
|
2901009000NRG23160520220433651
|
16/05/2022
|
Indira
|
2901009WL008465
|
Indira
|
00176
|
IDIB000M126
|
912
|
912
|
Processed
|
27/05/2022
|
|
015438102
|
|
Indira
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-011/447-A
()
|
2901009000NRG23160520220433658
|
16/05/2022
|
Purushothaman V
|
2901009WL008465
|
Purushothaman V
|
00176
|
IDIB000M126
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438102
|
|
Purushothaman V
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-011/686-A
()
|
2901009000NRG23160520220433662
|
16/05/2022
|
Puspa
|
2901009WL008465
|
Puspa
|
00176
|
IDIB000M126
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438102
|
|
Puspa
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-011/770-A
()
|
2901009000NRG23160520220433671
|
16/05/2022
|
Manjula
|
2901009WL008465
|
Manjula
|
00176
|
IDIB000M126
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438102
|
|
Manjula
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-011/785-A
()
|
2901009000NRG23160520220433675
|
16/05/2022
|
Madathi
|
2901009WL008465
|
Madathi
|
00176
|
IDIB000M126
|
928
|
928
|
Processed
|
27/05/2022
|
|
015438102
|
|
Madathi
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-011/791-A
()
|
2901009000NRG23160520220433676
|
16/05/2022
|
Bhuvaneswari
|
2901009WL008465
|
Bhuvaneswari
|
00176
|
IDIB000M126
|
464
|
464
|
Processed
|
27/05/2022
|
|
015438102
|
|
Bhuvaneswari
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-011/806-A
()
|
2901009000NRG23160520220433677
|
16/05/2022
|
Sujatha
|
2901009WL008465
|
Sujatha
|
00176
|
IDIB000M126
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
015438102
|
|
Sujatha
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-011/813-A
()
|
2901009000NRG23160520220433679
|
16/05/2022
|
Veerammal
|
2901009WL008465
|
Veerammal
|
00176
|
IDIB000M126
|
1165
|
1165
|
Processed
|
27/05/2022
|
|
015438102
|
|
Veerammal
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-011/826-A
()
|
2901009000NRG23160520220433681
|
16/05/2022
|
MUTHUMARIAMMAL K
|
2901009WL008465
|
MUTHUMARIAMMAL K
|
00176
|
IDIB000M126
|
1165
|
1165
|
Processed
|
27/05/2022
|
|
015438102
|
|
MUTHUMARIAMMAL K
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-011-011/828-A
()
|
2901009000NRG23160520220433682
|
16/05/2022
|
DEVAKI M
|
2901009WL008465
|
DEVAKI M
|
00176
|
IDIB000M126
|
1165
|
1165
|
Processed
|
27/05/2022
|
|
015438102
|
|
DEVAKI M
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-011-011/848-A
()
|
2901009000NRG23160520220433684
|
16/05/2022
|
Vijayalakshmi
|
2901009WL008465
|
Vijayalakshmi
|
00176
|
IDIB000M126
|
932
|
932
|
Processed
|
27/05/2022
|
|
015438102
|
|
Vijayalakshmi
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-011-011/849-A
()
|
2901009000NRG23160520220433685
|
16/05/2022
|
Kuppamma
|
2901009WL008465
|
Kuppamma
|
00176
|
IDIB000M126
|
1165
|
1165
|
Processed
|
27/05/2022
|
|
015438102
|
|
Kuppamma
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-011/854-A
()
|
2901009000NRG23160520220433687
|
16/05/2022
|
Deepa
|
2901009WL008465
|
Deepa
|
00176
|
IDIB000M126
|
936
|
936
|
Processed
|
27/05/2022
|
|
015438102
|
|
Deepa
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-011/855-A
()
|
2901009000NRG23160520220433688
|
16/05/2022
|
J Sumathi
|
2901009WL008465
|
J Sumathi
|
00176
|
IDIB000M126
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
J Sumathi
|
()
|
|
35
|
THOMAS MALAI
|
TN-33-009-011-011/887-A
()
|
2901009000NRG23160520220433691
|
16/05/2022
|
MUNUSAMY K
|
2901009WL008465
|
MUNUSAMY K
|
00176
|
IDIB000M126
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
MUNUSAMY K
|
()
|
|
36
|
THOMAS MALAI
|
TN-33-009-011-011/888-A
()
|
2901009000NRG23160520220433692
|
16/05/2022
|
lakshmi
|
2901009WL008465
|
lakshmi
|
00176
|
IDIB000M126
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
lakshmi
|
()
|
|
37
|
THOMAS MALAI
|
TN-33-009-011-011/889-A
()
|
2901009000NRG23160520220433693
|
16/05/2022
|
SURESH THEERTHAGIRI
|
2901009WL008465
|
SURESH THEERTHAGIRI
|
00176
|
IDIB000M126
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
SURESH THEERTHAGIRI
|
()
|
|
38
|
THOMAS MALAI
|
TN-33-009-011-011/892-A
()
|
2901009000NRG23160520220433694
|
16/05/2022
|
S KUMUTHA
|
2901009WL008465
|
S KUMUTHA
|
00176
|
IDIB000M126
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
S KUMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39986
|
39986
|
|
|
|
|
|
|
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-004/117-A
()
|
2901009000NRG23160520220433567
|
16/05/2022
|
SUBBAIAH
|
2901009WL008465
|
SUBBAIAH
|
00176
|
IDIB000N079
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438102
|
|
SUBBAIAH
|
()
|
|
40
|
THOMAS MALAI
|
TN-01-009-011-011/895-A
()
|
2901009000NRG23160520220433690
|
16/05/2022
|
ANANDAN G
|
2901009WL008465
|
ANANDAN G
|
00176
|
IDIB000N079
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
ANANDAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
41
|
THOMAS MALAI
|
TN-01-009-011-004/23-A
()
|
2901009000NRG23160520220433592
|
16/05/2022
|
Ellammal M
|
2901009WL008465
|
Ellammal M
|
00177
|
IOBA0003567
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438102
|
|
Ellammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
42
|
THOMAS MALAI
|
TN-01-009-011-011/845-A
()
|
2901009000NRG23160520220433683
|
16/05/2022
|
Jayanthi
|
2901009WL008465
|
Jayanthi
|
00468
|
UBIN0908649
|
932
|
932
|
Processed
|
27/05/2022
|
|
015438102
|
|
Jayanthi
|
()
|
|
43
|
THOMAS MALAI
|
TN-01-009-011-011/850-A
()
|
2901009000NRG23160520220433686
|
16/05/2022
|
Bhavani
|
2901009WL008465
|
Bhavani
|
00468
|
UBIN0908649
|
702
|
702
|
Processed
|
27/05/2022
|
|
015438102
|
|
Bhavani
|
()
|
|
44
|
THOMAS MALAI
|
TN-01-009-011-011/893-A
()
|
2901009000NRG23160520220433689
|
16/05/2022
|
DEVI Y
|
2901009WL008465
|
DEVI Y
|
00468
|
UBIN0908649
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438102
|
|
DEVI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46275
|
46275
|
|
|
|
|
|
|
|