|
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-01-009-012-010/577-A
()
|
2901009000NRG23051120223044128
|
05/11/2022
|
Kanniyammal
|
2901009WL060195
|
Kanniyammal
|
00045
|
BARB0MUDICH
|
1205
|
1205
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-010/579-A
()
|
2901009000NRG23051120223044129
|
05/11/2022
|
T.Uma
|
2901009WL060195
|
T.Uma
|
00045
|
BARB0MUDICH
|
723
|
723
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Uma
|
BANK OF BARODA(606985)
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-010/628-A
()
|
2901009000NRG23051120223044130
|
05/11/2022
|
A.Perinbamani
|
2901009WL060195
|
A.Perinbamani
|
00045
|
BARB0MUDICH
|
723
|
723
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Perinbamani
|
BANK OF BARODA(606985)
|
|
4
|
THOMAS MALAI
|
TN-01-009-012-012/114-A
()
|
2901009000NRG23051120223044135
|
05/11/2022
|
V.Nagalakshmi
|
2901009WL060195
|
V.Nagalakshmi
|
00045
|
BARB0MUDICH
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Nagalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
THOMAS MALAI
|
TN-01-009-012-012/133-A
()
|
2901009000NRG23051120223044137
|
05/11/2022
|
M.Kanakavalli
|
2901009WL060195
|
M.Kanakavalli
|
00045
|
BARB0MUDICH
|
241
|
241
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Kanakavalli
|
BANK OF BARODA(606985)
|
|
6
|
THOMAS MALAI
|
TN-01-009-012-012/134-A
()
|
2901009000NRG23051120223044138
|
05/11/2022
|
B.Muthulakshmi
|
2901009WL060195
|
B.Muthulakshmi
|
00045
|
BARB0MUDICH
|
964
|
964
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
7
|
THOMAS MALAI
|
TN-01-009-012-012/348-A
()
|
2901009000NRG23051120223044140
|
05/11/2022
|
Lakshmi
|
2901009WL060195
|
Lakshmi
|
00045
|
BARB0MUDICH
|
1205
|
1205
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-012-012/453-A
()
|
2901009000NRG23051120223044143
|
05/11/2022
|
Gowri
|
2901009WL060195
|
Gowri
|
00045
|
BARB0MUDICH
|
1210
|
1210
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
9
|
THOMAS MALAI
|
TN-01-009-012-012/492-A
()
|
2901009000NRG23051120223044144
|
05/11/2022
|
Valli
|
2901009WL060195
|
Valli
|
00045
|
BARB0MUDICH
|
723
|
723
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THOMAS MALAI
|
TN-01-009-012-012/616-A
()
|
2901009000NRG23051120223044145
|
05/11/2022
|
D.Lalitha
|
2901009WL060195
|
D.Lalitha
|
00045
|
BARB0MUDICH
|
242
|
242
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THOMAS MALAI
|
TN-01-009-012-012/660-A
()
|
2901009000NRG23051120223044146
|
05/11/2022
|
N.Sundari
|
2901009WL060195
|
N.Sundari
|
00045
|
BARB0MUDICH
|
726
|
726
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Sundari
|
BANK OF BARODA(606985)
|
|
12
|
THOMAS MALAI
|
TN-01-009-012-012/784-A
()
|
2901009000NRG23051120223044147
|
05/11/2022
|
J.Paripoornam
|
2901009WL060195
|
J.Paripoornam
|
00045
|
BARB0MUDICH
|
484
|
484
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Paripoornam
|
BANK OF BARODA(606985)
|
|
13
|
THOMAS MALAI
|
TN-01-009-012-012/790-A
()
|
2901009000NRG23051120223044148
|
05/11/2022
|
S.Vijaya
|
2901009WL060195
|
S.Vijaya
|
00045
|
BARB0MUDICH
|
242
|
242
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THOMAS MALAI
|
TN-01-009-012-012/825-A
()
|
2901009000NRG23051120223044149
|
05/11/2022
|
G.Meena
|
2901009WL060195
|
G.Meena
|
00045
|
BARB0MUDICH
|
242
|
242
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Meena
|
UNION BANK OF INDIA(508500)
|
|
15
|
THOMAS MALAI
|
TN-01-009-012-012/843-A
()
|
2901009000NRG23051120223044150
|
05/11/2022
|
D.Bakiyalakshmi
|
2901009WL060195
|
D.Bakiyalakshmi
|
00045
|
BARB0MUDICH
|
242
|
242
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
16
|
THOMAS MALAI
|
TN-01-009-012-012/844-B
()
|
2901009000NRG23051120223044151
|
05/11/2022
|
K.Selvi
|
2901009WL060195
|
K.Selvi
|
00045
|
BARB0MUDICH
|
1452
|
1452
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Selvi
|
BANK OF BARODA(606985)
|
|
17
|
THOMAS MALAI
|
TN-01-009-012-012/848-A
()
|
2901009000NRG23051120223044152
|
05/11/2022
|
Lakshmi
|
2901009WL060195
|
Lakshmi
|
00045
|
BARB0MUDICH
|
726
|
726
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
18
|
THOMAS MALAI
|
TN-01-009-012-012/938-A
()
|
2901009000NRG23051120223044153
|
05/11/2022
|
Bhavani
|
2901009WL060195
|
Bhavani
|
00045
|
BARB0MUDICH
|
242
|
242
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
19
|
THOMAS MALAI
|
TN-01-009-012-012/999-A
()
|
2901009000NRG23051120223044155
|
05/11/2022
|
JAYAMMAL M
|
2901009WL060195
|
JAYAMMAL M
|
00045
|
BARB0MUDICH
|
1210
|
1210
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
20
|
THOMAS MALAI
|
TN-01-009-012-012/315-A
()
|
2901009000NRG23051120223044139
|
05/11/2022
|
Bangaru
|
2901009WL060195
|
Bangaru
|
00078
|
CNRB0002541
|
729
|
729
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bangaru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14989
|
14989
|
|
|
|
|
|
|
|