|
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-01-009-016-003/315-A
()
|
2901009000NRG23141120223205216
|
15/11/2022
|
Sagunthala
|
2901009WL062843
|
Sagunthala
|
00176
|
IDIB000M172
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-016-016/1-A
()
|
2901009000NRG23141120223205217
|
15/11/2022
|
Rangan
|
2901009WL062843
|
Rangan
|
00176
|
IDIB000M172
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOMAS MALAI
|
TN-01-009-016-016/147-A
()
|
2901009000NRG23141120223205220
|
15/11/2022
|
Pushpa
|
2901009WL062843
|
Pushpa
|
00176
|
IDIB000M172
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
IDBI BANK(607095)
|
|
4
|
THOMAS MALAI
|
TN-01-009-016-016/165-A
()
|
2901009000NRG23141120223205221
|
15/11/2022
|
Vasthi pramila
|
2901009WL062843
|
Vasthi pramila
|
00176
|
IDIB000M172
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasthi pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THOMAS MALAI
|
TN-01-009-016-016/187-A
()
|
2901009000NRG23141120223205222
|
15/11/2022
|
Rajeswari
|
2901009WL062843
|
Rajeswari
|
00176
|
IDIB000M172
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOMAS MALAI
|
TN-01-009-016-016/21-A
()
|
2901009000NRG23141120223205223
|
15/11/2022
|
Dhanalakshmi
|
2901009WL062843
|
Dhanalakshmi
|
00176
|
IDIB000M172
|
482
|
482
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-016-016/283-A
()
|
2901009000NRG23141120223205225
|
15/11/2022
|
Sagunthala
|
2901009WL062843
|
Sagunthala
|
00176
|
IDIB000M172
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOMAS MALAI
|
TN-01-009-016-016/284-A
()
|
2901009000NRG23141120223205226
|
15/11/2022
|
Malliga
|
2901009WL062843
|
Malliga
|
00176
|
IDIB000M172
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-016-016/341-A
()
|
2901009000NRG23141120223205227
|
15/11/2022
|
Lakshmi
|
2901009WL062843
|
Lakshmi
|
00176
|
IDIB000M172
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-016-016/384-A
()
|
2901009000NRG23141120223205228
|
15/11/2022
|
Thenmozhi
|
2901009WL062843
|
Thenmozhi
|
00176
|
IDIB000M172
|
726
|
726
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOMAS MALAI
|
TN-01-009-016-016/397-A
()
|
2901009000NRG23141120223205230
|
15/11/2022
|
Parvathi
|
2901009WL062843
|
Parvathi
|
00176
|
IDIB000M172
|
968
|
968
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THOMAS MALAI
|
TN-01-009-016-016/403-A
()
|
2901009000NRG23141120223205231
|
15/11/2022
|
Durga
|
2901009WL062843
|
Durga
|
00176
|
IDIB000M172
|
1452
|
1452
|
Processed
|
21/11/2022
|
|
015796272
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
13
|
THOMAS MALAI
|
TN-01-009-016-016/41-A
()
|
2901009000NRG23141120223205232
|
15/11/2022
|
Devai
|
2901009WL062843
|
Devai
|
00176
|
IDIB000M172
|
968
|
968
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-016-016/456-A
()
|
2901009000NRG23141120223205233
|
15/11/2022
|
Vanitha
|
2901009WL062843
|
Vanitha
|
00176
|
IDIB000M172
|
484
|
484
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-016-016/499-A
()
|
2901009000NRG23141120223205234
|
15/11/2022
|
Sivagami
|
2901009WL062843
|
Sivagami
|
00176
|
IDIB000M172
|
484
|
484
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
THOMAS MALAI
|
TN-01-009-016-016/503-A
()
|
2901009000NRG23141120223205235
|
15/11/2022
|
Chokkammal
|
2901009WL062843
|
Chokkammal
|
00176
|
IDIB000M172
|
968
|
968
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOMAS MALAI
|
TN-01-009-016-016/509-A
()
|
2901009000NRG23141120223205236
|
15/11/2022
|
Rani
|
2901009WL062843
|
Rani
|
00176
|
IDIB000M172
|
1452
|
1452
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
BANK OF BARODA(606985)
|
|
18
|
THOMAS MALAI
|
TN-01-009-016-016/512-A
()
|
2901009000NRG23141120223205237
|
15/11/2022
|
Mangali
|
2901009WL062843
|
Mangali
|
00176
|
IDIB000M172
|
484
|
484
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangali
|
INDIAN BANK(607105)
|
|
19
|
THOMAS MALAI
|
TN-01-009-016-016/525
()
|
2901009000NRG23141120223205239
|
15/11/2022
|
Jayanthi
|
2901009WL062843
|
Jayanthi
|
00176
|
IDIB000M172
|
484
|
484
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18095
|
18095
|
|
|
|
|
|
|
|