|
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-01-009-006-005/2938-A
()
|
2901009000NRG23130120234019030
|
13/01/2023
|
K INDRA
|
2901009WL076972
|
K INDRA
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
K INDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1202-A
()
|
2901009000NRG23130120234019024
|
13/01/2023
|
Lakshmi
|
2901009WL076972
|
Lakshmi
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1208-A
()
|
2901009000NRG23130120234019025
|
13/01/2023
|
Loganayaki
|
2901009WL076972
|
Loganayaki
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1268-A
()
|
2901009000NRG23130120234019026
|
13/01/2023
|
Meenatchi
|
2901009WL076972
|
Meenatchi
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2695-A
()
|
2901009000NRG23130120234019028
|
13/01/2023
|
Josephine Jesykala
|
2901009WL076972
|
Josephine Jesykala
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Josephine Jesykala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/1531-A
()
|
2901009000NRG23130120234019031
|
13/01/2023
|
Lakshmi
|
2901009WL076972
|
Lakshmi
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-006/1613-A
()
|
2901009000NRG23130120234019032
|
13/01/2023
|
Baby
|
2901009WL076972
|
Baby
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-006/1810-A
()
|
2901009000NRG23130120234019033
|
13/01/2023
|
Ambiga
|
2901009WL076972
|
Ambiga
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-006/1925-A
()
|
2901009000NRG23130120234019034
|
13/01/2023
|
Karpagam
|
2901009WL076972
|
Karpagam
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/2462-A
()
|
2901009000NRG23130120234019035
|
13/01/2023
|
Anjali
|
2901009WL076972
|
Anjali
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/463-A
()
|
2901009000NRG23130120234019036
|
13/01/2023
|
Gandhimathi N
|
2901009WL076972
|
Gandhimathi N
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gandhimathi N
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-009/2882-A
()
|
2901009000NRG23130120234019037
|
13/01/2023
|
VIJAYA A
|
2901009WL076972
|
VIJAYA A
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-014/2512-A
()
|
2901009000NRG23130120234019038
|
13/01/2023
|
Kavitha
|
2901009WL076972
|
Kavitha
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-014/2613-A
()
|
2901009000NRG23130120234019039
|
13/01/2023
|
Duragadevi
|
2901009WL076972
|
Duragadevi
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Duragadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-014/2649-A
()
|
2901009000NRG23130120234019040
|
13/01/2023
|
Kalaivani
|
2901009WL076972
|
Kalaivani
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|