|
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-01-009-010-002/2214-A
()
|
2901009000NRG23090620220807998
|
09/06/2022
|
Mangai
|
2901009WL015856
|
Mangai
|
00176
|
IDIB000M126
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-010-010/2507-A
()
|
2901009000NRG23090620220808043
|
09/06/2022
|
Vediyammal
|
2901009WL015856
|
Vediyammal
|
00176
|
IDIB000M172
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vediyammal
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-010-010/2560-A
()
|
2901009000NRG23090620220808061
|
09/06/2022
|
Revathi
|
2901009WL015856
|
Revathi
|
00176
|
IDIB000M172
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-010-010/2564-A
()
|
2901009000NRG23090620220808062
|
09/06/2022
|
Iyamma
|
2901009WL015856
|
Iyamma
|
00176
|
IDIB000M172
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Iyamma
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-010-010/2570-A
()
|
2901009000NRG23090620220808065
|
09/06/2022
|
Mala
|
2901009WL015856
|
Mala
|
00176
|
IDIB000M172
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mala
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-010-010/2582-A
()
|
2901009000NRG23090620220808067
|
09/06/2022
|
Mariyammal
|
2901009WL015856
|
Mariyammal
|
00176
|
IDIB000M172
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-010-010/2585-A
()
|
2901009000NRG23090620220808068
|
09/06/2022
|
Shanthi
|
2901009WL015856
|
Shanthi
|
00176
|
IDIB000M172
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-010-010/2591-A
()
|
2901009000NRG23090620220808069
|
09/06/2022
|
Ezhilarasi
|
2901009WL015856
|
Ezhilarasi
|
00176
|
IDIB000M172
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ezhilarasi
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-010-010/2606-A
()
|
2901009000NRG23090620220808073
|
09/06/2022
|
Iyyappan
|
2901009WL015856
|
Iyyappan
|
00176
|
IDIB000M172
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Iyyappan
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-010-010/2669-A
()
|
2901009000NRG23090620220808082
|
09/06/2022
|
Krishnaveni
|
2901009WL015856
|
Krishnaveni
|
00176
|
IDIB000M172
|
484
|
484
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
11
|
THOMAS MALAI
|
TN-01-009-010-010/2466-A
()
|
2901009000NRG23090620220808039
|
09/06/2022
|
Kaliammal
|
2901009WL015856
|
Kaliammal
|
00177
|
IOBA0001822
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliammal
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-010-010/2533-A
()
|
2901009000NRG23090620220808052
|
09/06/2022
|
Hemavathi
|
2901009WL015856
|
Hemavathi
|
00177
|
IOBA0001822
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Hemavathi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-010-010/2541-A
()
|
2901009000NRG23090620220808056
|
09/06/2022
|
Saroja
|
2901009WL015856
|
Saroja
|
00177
|
IOBA0001822
|
1446
|
1446
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-010-010/2548-A
()
|
2901009000NRG23090620220808057
|
09/06/2022
|
Synasbegam
|
2901009WL015856
|
Synasbegam
|
00177
|
IOBA0001822
|
1446
|
1446
|
Processed
|
15/06/2022
|
|
014636852
|
|
Synasbegam
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-010-010/2581-A
()
|
2901009000NRG23090620220808066
|
09/06/2022
|
Sasikala
|
2901009WL015856
|
Sasikala
|
00177
|
IOBA0001822
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasikala
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-010-010/2606-A
()
|
2901009000NRG23090620220808072
|
09/06/2022
|
Samundeeswari
|
2901009WL015856
|
Samundeeswari
|
00177
|
IOBA0001822
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Samundeeswari
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-010-010/2612-A
()
|
2901009000NRG23090620220808075
|
09/06/2022
|
Kalpana
|
2901009WL015856
|
Kalpana
|
00177
|
IOBA0001822
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalpana
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-010-010/2631-A
()
|
2901009000NRG23090620220808076
|
09/06/2022
|
GNANAMBAL D
|
2901009WL015856
|
GNANAMBAL D
|
00177
|
IOBA0001822
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
GNANAMBAL D
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-010-010/2650-A
()
|
2901009000NRG23090620220808078
|
09/06/2022
|
MALAR J
|
2901009WL015856
|
MALAR J
|
00177
|
IOBA0001822
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALAR J
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-010-010/2662-A
()
|
2901009000NRG23090620220808079
|
09/06/2022
|
Sagayamery
|
2901009WL015856
|
Sagayamery
|
00177
|
IOBA0001822
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sagayamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12966
|
12966
|
|
|
|
|
|
|
|
|
21
|
THOMAS MALAI
|
TN-01-009-010-010/2240-A
()
|
2901009000NRG23090620220808012
|
09/06/2022
|
Govinammal
|
2901009WL015856
|
Govinammal
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govinammal
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-010-010/2293-A
()
|
2901009000NRG23090620220808022
|
09/06/2022
|
Mohana
|
2901009WL015856
|
Mohana
|
00177
|
IOBA0001941
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohana
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-010-010/2311-A
()
|
2901009000NRG23090620220808024
|
09/06/2022
|
Vimala
|
2901009WL015856
|
Vimala
|
00177
|
IOBA0001941
|
476
|
476
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vimala
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-010-010/2356-A
()
|
2901009000NRG23090620220808027
|
09/06/2022
|
RAMA
|
2901009WL015856
|
RAMA
|
00177
|
IOBA0001941
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMA
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-010-010/2402-A
()
|
2901009000NRG23090620220808032
|
09/06/2022
|
Shanthi
|
2901009WL015856
|
Shanthi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-010-010/2403
()
|
2901009000NRG23090620220808033
|
09/06/2022
|
Saraswathi
|
2901009WL015856
|
Saraswathi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-010-010/2452-A
()
|
2901009000NRG23090620220808037
|
09/06/2022
|
Dhanalakshmi
|
2901009WL015856
|
Dhanalakshmi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-010-010/2453-A
()
|
2901009000NRG23090620220808038
|
09/06/2022
|
Saratha
|
2901009WL015856
|
Saratha
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saratha
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-010-010/2492-A
()
|
2901009000NRG23090620220808040
|
09/06/2022
|
Panjalai
|
2901009WL015856
|
Panjalai
|
00177
|
IOBA0001941
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjalai
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-010-010/2503-A
()
|
2901009000NRG23090620220808041
|
09/06/2022
|
Mumthaj
|
2901009WL015856
|
Mumthaj
|
00177
|
IOBA0001941
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mumthaj
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-010-010/2513-A
()
|
2901009000NRG23090620220808044
|
09/06/2022
|
SENBAGAVALLI
|
2901009WL015856
|
SENBAGAVALLI
|
00177
|
IOBA0001941
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
SENBAGAVALLI
|
()
|
|
32
|
THOMAS MALAI
|
TN-01-009-010-010/2515-A
()
|
2901009000NRG23090620220808046
|
09/06/2022
|
Jayapriya
|
2901009WL015856
|
Jayapriya
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayapriya
|
()
|
|
33
|
THOMAS MALAI
|
TN-01-009-010-010/2521-A
()
|
2901009000NRG23090620220808049
|
09/06/2022
|
Govinthammal
|
2901009WL015856
|
Govinthammal
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govinthammal
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-010-010/2523-A
()
|
2901009000NRG23090620220808050
|
09/06/2022
|
Rani
|
2901009WL015856
|
Rani
|
00177
|
IOBA0001941
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
35
|
THOMAS MALAI
|
TN-01-009-010-010/2524-A
()
|
2901009000NRG23090620220808051
|
09/06/2022
|
Rabiyathul Basariya
|
2901009WL015856
|
Rabiyathul Basariya
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rabiyathul Basariya
|
()
|
|
36
|
THOMAS MALAI
|
TN-01-009-010-010/2555-A
()
|
2901009000NRG23090620220808058
|
09/06/2022
|
Lalitha
|
2901009WL015856
|
Lalitha
|
00177
|
IOBA0001941
|
482
|
482
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lalitha
|
()
|
|
37
|
THOMAS MALAI
|
TN-01-009-010-010/2556-A
()
|
2901009000NRG23090620220808059
|
09/06/2022
|
Devi
|
2901009WL015856
|
Devi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
38
|
THOMAS MALAI
|
TN-01-009-010-010/2567-A
()
|
2901009000NRG23090620220808063
|
09/06/2022
|
Rajamani
|
2901009WL015856
|
Rajamani
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamani
|
()
|
|
39
|
THOMAS MALAI
|
TN-01-009-010-010/2594-A
()
|
2901009000NRG23090620220808070
|
09/06/2022
|
SIRUMALAR
|
2901009WL015856
|
SIRUMALAR
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIRUMALAR
|
()
|
|
40
|
THOMAS MALAI
|
TN-01-009-010-010/2668-A
()
|
2901009000NRG23090620220808081
|
09/06/2022
|
CHITHRA R
|
2901009WL015856
|
CHITHRA R
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHITHRA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23257
|
23257
|
|
|
|
|
|
|
|
|
41
|
THOMAS MALAI
|
TN-01-009-010-007/1466-A
()
|
2901009000NRG23090620220808002
|
09/06/2022
|
Krishnaveni B
|
2901009WL015856
|
Krishnaveni B
|
00415
|
SBIN0018394
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni B
|
()
|
|
42
|
THOMAS MALAI
|
TN-01-009-010-010/2519-A
()
|
2901009000NRG23090620220808048
|
09/06/2022
|
Anitha
|
2901009WL015856
|
Anitha
|
00415
|
SBIN0018394
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
43
|
THOMAS MALAI
|
TN-01-009-010-010/2557-A
()
|
2901009000NRG23090620220808060
|
09/06/2022
|
Susila
|
2901009WL015856
|
Susila
|
00415
|
SBIN0018394
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Susila
|
()
|
|
44
|
THOMAS MALAI
|
TN-01-009-010-010/2569-A
()
|
2901009000NRG23090620220808064
|
09/06/2022
|
Prema
|
2901009WL015856
|
Prema
|
00415
|
SBIN0018394
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prema
|
()
|
|
45
|
THOMAS MALAI
|
TN-01-009-010-010/2648-A
()
|
2901009000NRG23090620220808077
|
09/06/2022
|
SULOCHANA SAMPATH
|
2901009WL015856
|
SULOCHANA SAMPATH
|
00415
|
SBIN0018394
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SULOCHANA SAMPATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
46
|
THOMAS MALAI
|
TN-01-009-010-010/2504-A
()
|
2901009000NRG23090620220808042
|
09/06/2022
|
Yoganayaki
|
2901009WL015856
|
Yoganayaki
|
00462
|
UCBA0003183
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yoganayaki
|
()
|
|
47
|
THOMAS MALAI
|
TN-01-009-010-010/2514-A
()
|
2901009000NRG23090620220808045
|
09/06/2022
|
Gunasundari
|
2901009WL015856
|
Gunasundari
|
00462
|
UCBA0003183
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gunasundari
|
()
|
|
48
|
THOMAS MALAI
|
TN-01-009-010-010/2517-A
()
|
2901009000NRG23090620220808047
|
09/06/2022
|
Gunavathi
|
2901009WL015856
|
Gunavathi
|
00462
|
UCBA0003183
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gunavathi
|
()
|
|
49
|
THOMAS MALAI
|
TN-01-009-010-010/2538-A
()
|
2901009000NRG23090620220808053
|
09/06/2022
|
Ammu
|
2901009WL015856
|
Ammu
|
00462
|
UCBA0003183
|
1205
|
1205
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammu
|
()
|
|
50
|
THOMAS MALAI
|
TN-01-009-010-010/2539-A
()
|
2901009000NRG23090620220808054
|
09/06/2022
|
Nithya
|
2901009WL015856
|
Nithya
|
00462
|
UCBA0003183
|
1446
|
1446
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nithya
|
()
|
|
51
|
THOMAS MALAI
|
TN-01-009-010-010/2540-A
()
|
2901009000NRG23090620220808055
|
09/06/2022
|
Anushya
|
2901009WL015856
|
Anushya
|
00462
|
UCBA0003183
|
1446
|
1446
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anushya
|
()
|
|
52
|
THOMAS MALAI
|
TN-01-009-010-010/2598-A
()
|
2901009000NRG23090620220808071
|
09/06/2022
|
Lakshmi
|
2901009WL015856
|
Lakshmi
|
00462
|
UCBA0003183
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
53
|
THOMAS MALAI
|
TN-01-009-010-010/2611-A
()
|
2901009000NRG23090620220808074
|
09/06/2022
|
Vedha
|
2901009WL015856
|
Vedha
|
00462
|
UCBA0003183
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vedha
|
()
|
|
54
|
THOMAS MALAI
|
TN-01-009-010-010/2666-A
()
|
2901009000NRG23090620220808080
|
09/06/2022
|
Sutha R
|
2901009WL015856
|
Sutha R
|
00462
|
UCBA0003183
|
1452
|
1452
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sutha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12743
|
12743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65999
|
65999
|
|
|
|
|
|
|
|