|
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-01-009-023-023/144-A
()
|
2901009000NRG23270520220567725
|
27/05/2022
|
Mohana
|
2901009WL011065
|
Mohana
|
00176
|
IDIB000M219
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mohana
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-023-023/19-A
()
|
2901009000NRG23270520220567728
|
27/05/2022
|
Rani
|
2901009WL011065
|
Rani
|
00176
|
IDIB000M219
|
992
|
992
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOMAS MALAI
|
TN-01-009-023-023/26-A
()
|
2901009000NRG23270520220567733
|
27/05/2022
|
Shanthi
|
2901009WL011065
|
Shanthi
|
00176
|
IDIB000M219
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-023-023/38-A
()
|
2901009000NRG23270520220567736
|
27/05/2022
|
Annakilli
|
2901009WL011065
|
Annakilli
|
00176
|
IDIB000M219
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annakilli
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOMAS MALAI
|
TN-01-009-023-023/384-A
()
|
2901009000NRG23270520220567737
|
27/05/2022
|
Sumathi
|
2901009WL011065
|
Sumathi
|
00176
|
IDIB000M219
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-023-023/403-A
()
|
2901009000NRG23270520220567739
|
27/05/2022
|
Krishnaveni
|
2901009WL011065
|
Krishnaveni
|
00176
|
IDIB000M219
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
7
|
THOMAS MALAI
|
TN-01-009-023-023/142-A
()
|
2901009000NRG23270520220567724
|
27/05/2022
|
T.Etty
|
2901009WL011065
|
T.Etty
|
00176
|
IDIB000R053
|
738
|
738
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Etty
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-023-023/207-A
()
|
2901009000NRG23270520220567730
|
27/05/2022
|
Ganesan
|
2901009WL011065
|
Ganesan
|
00176
|
IDIB000R053
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOMAS MALAI
|
TN-01-009-023-023/23-A
()
|
2901009000NRG23270520220567731
|
27/05/2022
|
R.Ponni
|
2901009WL011065
|
R.Ponni
|
00176
|
IDIB000R053
|
992
|
992
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Ponni
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-023-023/39-A
()
|
2901009000NRG23270520220567738
|
27/05/2022
|
S.Mariammal
|
2901009WL011065
|
S.Mariammal
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariammal
|
BANK OF INDIA(508505)
|
|
11
|
THOMAS MALAI
|
TN-01-009-023-023/42-A
()
|
2901009000NRG23270520220567741
|
27/05/2022
|
M.Gopal
|
2901009WL011065
|
M.Gopal
|
00176
|
IDIB000R053
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOMAS MALAI
|
TN-01-009-023-023/58-A
()
|
2901009000NRG23270520220567761
|
27/05/2022
|
Usha Nandhini
|
2901009WL011065
|
Usha Nandhini
|
00176
|
IDIB000R053
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
Usha Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
13
|
THOMAS MALAI
|
TN-01-009-023-023/37-A
()
|
2901009000NRG23270520220567735
|
27/05/2022
|
Mariammal
|
2901009WL011065
|
Mariammal
|
00176
|
IDIB000S246
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
010787220
|
|
Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOMAS MALAI
|
TN-01-009-023-023/408-A
()
|
2901009000NRG23270520220567740
|
27/05/2022
|
Mullaikodi
|
2901009WL011065
|
Mullaikodi
|
00176
|
IDIB000S246
|
492
|
492
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mullaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
THOMAS MALAI
|
TN-01-009-023-023/88-A
()
|
2901009000NRG23270520220567763
|
27/05/2022
|
Devi
|
2901009WL011065
|
Devi
|
00177
|
IOBA0003597
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18770
|
18770
|
|
|
|
|
|
|
|