|
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-01-009-012-012/1024-A
()
|
2901009000NRG23111120223162595
|
15/11/2022
|
ALAMELU M
|
2901009WL062196
|
ALAMELU M
|
00045
|
BARB0MUDICH
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALAMELU M
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-012/1101-A
()
|
2901009000NRG23111120223162596
|
15/11/2022
|
Vijaya
|
2901009WL062196
|
Vijaya
|
00045
|
BARB0MUDICH
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijaya
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-012/1157-A
()
|
2901009000NRG23111120223162599
|
15/11/2022
|
NAGARATHINAM M
|
2901009WL062196
|
NAGARATHINAM M
|
00045
|
BARB0MUDICH
|
968
|
968
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAGARATHINAM M
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-012-012/406-A
()
|
2901009000NRG23111120223162606
|
15/11/2022
|
GOWRI V
|
2901009WL062196
|
GOWRI V
|
00045
|
BARB0MUDICH
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOWRI V
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-012-012/415-A
()
|
2901009000NRG23111120223162607
|
15/11/2022
|
Mohana
|
2901009WL062196
|
Mohana
|
00045
|
BARB0MUDICH
|
723
|
723
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mohana
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-012-012/845-B
()
|
2901009000NRG23111120223162615
|
15/11/2022
|
ILAMATHI D
|
2901009WL062196
|
ILAMATHI D
|
00045
|
BARB0MUDICH
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
ILAMATHI D
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-012-012/975-A
()
|
2901009000NRG23111120223162618
|
15/11/2022
|
Saraswathi
|
2901009WL062196
|
Saraswathi
|
00045
|
BARB0MUDICH
|
726
|
726
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saraswathi
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-012-013/619-A
()
|
2901009000NRG23111120223162620
|
15/11/2022
|
DAISIRANI GANESH
|
2901009WL062196
|
DAISIRANI GANESH
|
00045
|
BARB0MUDICH
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
DAISIRANI GANESH
|
()
|
|
9
|
THOMAS MALAI
|
TN-33-009-012-012/1125-A
()
|
2901009000NRG23111120223162621
|
15/11/2022
|
VANITHA CHANDIRASEKARAN
|
2901009WL062196
|
VANITHA CHANDIRASEKARAN
|
00045
|
BARB0MUDICH
|
1210
|
1210
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANITHA CHANDIRASEKARAN
|
()
|
|
10
|
THOMAS MALAI
|
TN-33-009-012-012/1130-A
()
|
2901009000NRG23111120223162622
|
15/11/2022
|
RAJESWARI
|
2901009WL062196
|
RAJESWARI
|
00045
|
BARB0MUDICH
|
726
|
726
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10142
|
10142
|
|
|
|
|
|
|
|
|
11
|
THOMAS MALAI
|
TN-01-009-012-010/575
()
|
2901009000NRG23111120223162591
|
15/11/2022
|
VIJAYA K
|
2901009WL062196
|
VIJAYA K
|
00177
|
IOBA0000087
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
THOMAS MALAI
|
TN-01-009-012-012/1138-A
()
|
2901009000NRG23111120223162597
|
15/11/2022
|
DURGA R
|
2901009WL062196
|
DURGA R
|
00177
|
IOBA0003172
|
1452
|
1452
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12314
|
12314
|
|
|
|
|
|
|
|