|
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-01-009-019-019/2453-A
()
|
2901009000NRG23111120223162722
|
16/11/2022
|
Selvi
|
2901009WL062198
|
Selvi
|
00165
|
IBKL0001945
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-019/2553-A
()
|
2901009000NRG23111120223162728
|
16/11/2022
|
D BABY MARY
|
2901009WL062198
|
D BABY MARY
|
00176
|
IDIB000C115
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
D BABY MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-019-019/2159-A
()
|
2901009000NRG23111120223162718
|
16/11/2022
|
Shanthi
|
2901009WL062198
|
Shanthi
|
00176
|
IDIB000M172
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-019-019/1648-A
()
|
2901009000NRG23111120223162714
|
16/11/2022
|
Bhavani
|
2901009WL062198
|
Bhavani
|
00176
|
IDIB000P165
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-019-019/2051-A
()
|
2901009000NRG23111120223162715
|
16/11/2022
|
Shanthi
|
2901009WL062198
|
Shanthi
|
00176
|
IDIB000P215
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shanthi
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-019-019/2256-A
()
|
2901009000NRG23111120223162720
|
16/11/2022
|
DEVI S
|
2901009WL062198
|
DEVI S
|
00176
|
IDIB000P215
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEVI S
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-019-019/2434-A
()
|
2901009000NRG23111120223162721
|
16/11/2022
|
Malar
|
2901009WL062198
|
Malar
|
00176
|
IDIB000P215
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malar
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-019-019/2501-A
()
|
2901009000NRG23111120223162725
|
16/11/2022
|
Muniyamma
|
2901009WL062198
|
Muniyamma
|
00176
|
IDIB000P215
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muniyamma
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-019-019/2614-A
()
|
2901009000NRG23111120223162735
|
16/11/2022
|
Krishnaveni
|
2901009WL062198
|
Krishnaveni
|
00176
|
IDIB000P215
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
10
|
THOMAS MALAI
|
TN-01-009-019-019/2616-A
()
|
2901009000NRG23111120223162737
|
16/11/2022
|
Parthiban
|
2901009WL062198
|
Parthiban
|
00176
|
IDIB000S092
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parthiban
|
()
|
|
11
|
THOMAS MALAI
|
TN-33-009-019-019/2568-A
()
|
2901009000NRG23111120223162743
|
16/11/2022
|
A ALAMELU
|
2901009WL062198
|
A ALAMELU
|
00176
|
IDIB000S092
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
A ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
12
|
THOMAS MALAI
|
TN-01-009-019-019/2617-A
()
|
2901009000NRG23111120223162738
|
16/11/2022
|
Susairaj
|
2901009WL062198
|
Susairaj
|
00176
|
IDIB000T020
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Susairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
13
|
THOMAS MALAI
|
TN-01-009-019-019/2547-A
()
|
2901009000NRG23111120223162727
|
16/11/2022
|
KALAIMANI R
|
2901009WL062198
|
KALAIMANI R
|
00177
|
IOBA0000118
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
14
|
THOMAS MALAI
|
TN-01-009-019-019/2608-A
()
|
2901009000NRG23111120223162731
|
16/11/2022
|
Malarkodi
|
2901009WL062198
|
Malarkodi
|
00177
|
IOBA0001822
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
15
|
THOMAS MALAI
|
TN-01-009-019-019/1100-A
()
|
2901009000NRG23111120223162713
|
16/11/2022
|
BAKKIYALAKSHMI
|
2901009WL062198
|
BAKKIYALAKSHMI
|
00177
|
IOBA0003116
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
BAKKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
THOMAS MALAI
|
TN-01-009-019-019/2598-A
()
|
2901009000NRG23111120223162730
|
16/11/2022
|
MANJULA R
|
2901009WL062198
|
MANJULA R
|
00177
|
IOBA0003270
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANJULA R
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-019-019/2627-A
()
|
2901009000NRG23111120223162740
|
16/11/2022
|
IRUDHAYAM P
|
2901009WL062198
|
IRUDHAYAM P
|
00177
|
IOBA0003270
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
IRUDHAYAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
18
|
THOMAS MALAI
|
TN-01-009-019-019/1022-A
()
|
2901009000NRG23111120223162712
|
16/11/2022
|
S KALA
|
2901009WL062198
|
S KALA
|
00177
|
IOBA0003440
|
968
|
968
|
Processed
|
23/11/2022
|
|
013800351
|
|
S KALA
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-019-019/2467-A
()
|
2901009000NRG23111120223162723
|
16/11/2022
|
Madathi
|
2901009WL062198
|
Madathi
|
00177
|
IOBA0003440
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madathi
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-019-019/2490-A
()
|
2901009000NRG23111120223162724
|
16/11/2022
|
Jeyalakshmi
|
2901009WL062198
|
Jeyalakshmi
|
00177
|
IOBA0003440
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jeyalakshmi
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-019-019/2504-A
()
|
2901009000NRG23111120223162726
|
16/11/2022
|
Ameena
|
2901009WL062198
|
Ameena
|
00177
|
IOBA0003440
|
484
|
484
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ameena
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-019-019/2554-A
()
|
2901009000NRG23111120223162729
|
16/11/2022
|
Krishnaveni A
|
2901009WL062198
|
Krishnaveni A
|
00177
|
IOBA0003440
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
Krishnaveni A
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-019-019/2610-A
()
|
2901009000NRG23111120223162732
|
16/11/2022
|
BRINDAVATHY E
|
2901009WL062198
|
BRINDAVATHY E
|
00177
|
IOBA0003440
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
BRINDAVATHY E
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-019-019/2611-A
()
|
2901009000NRG23111120223162733
|
16/11/2022
|
Vijayakumari
|
2901009WL062198
|
Vijayakumari
|
00177
|
IOBA0003440
|
482
|
482
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayakumari
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-019-019/2615-A
()
|
2901009000NRG23111120223162736
|
16/11/2022
|
Balamurugan
|
2901009WL062198
|
Balamurugan
|
00177
|
IOBA0003440
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8618
|
8618
|
|
|
|
|
|
|
|
|
26
|
THOMAS MALAI
|
TN-01-009-019-019/2613-A
()
|
2901009000NRG23111120223162734
|
16/11/2022
|
LALITHA
|
2901009WL062198
|
LALITHA
|
00415
|
SBIN0018394
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800351
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
27
|
THOMAS MALAI
|
TN-01-009-019-019/2624-A
()
|
2901009000NRG23111120223162739
|
16/11/2022
|
AMSAKANI
|
2901009WL062198
|
AMSAKANI
|
00437
|
TMBL0000158
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMSAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32467
|
32467
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
IDBI Bank
|
IBKL0001945
|
DHARAPURAM
|
1452
|
|
2
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Bank
|
IDIB000C115
|
CHITLAPAKKAM
|
1124
|
|
3
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Bank
|
IDIB000M172
|
MEDAVAKKAM
|
964
|
|
4
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Bank
|
IDIB000P165
|
PALLIKARANAI
|
1210
|
|
5
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Bank
|
IDIB000P215
|
perumbakam
|
6277
|
|
6
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Bank
|
IDIB000S092
|
SHOLINGANALLUR
|
1847
|
|
7
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Bank
|
IDIB000T020
|
THOUSAND LIGHTS (CHENNAI)
|
1124
|
|
8
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Overseas Bank
|
IOBA0000118
|
CHINTHADRIPET
|
1405
|
|
9
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Overseas Bank
|
IOBA0001822
|
MEDAVAKKAM
|
1452
|
|
10
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Overseas Bank
|
IOBA0003116
|
CHITHALAPAKKAM
|
1686
|
|
11
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Overseas Bank
|
IOBA0003270
|
PERUMBAKKAM
|
2898
|
|
12
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Indian Overseas Bank
|
IOBA0003440
|
SEMMANCHERRY
|
8618
|
|
13
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
State Bank of India
|
SBIN0018394
|
MEDAVAKKAM
|
964
|
|
14
|
THOMAS MALAI
|
TN2901009_161122FTO_1155891
|
Tamilnadu Mercantile Bank
|
TMBL0000158
|
CHENNAI-TIRUVANMIYUR
|
1446
|