|
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-01-009-006-005/1254-A
()
|
2901009000NRG23221020222890562
|
22/10/2022
|
Vasanthi
|
2901009WL057081
|
Vasanthi
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasanthi
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2096-A
()
|
2901009000NRG23221020222890581
|
22/10/2022
|
KOLANJI K
|
2901009WL057081
|
KOLANJI K
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOLANJI K
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2724-A
()
|
2901009000NRG23221020222890583
|
22/10/2022
|
Sulochana
|
2901009WL057081
|
Sulochana
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sulochana
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2873-A
()
|
2901009000NRG23221020222890585
|
22/10/2022
|
P INDRA
|
2901009WL057081
|
P INDRA
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
P INDRA
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2886-A
()
|
2901009000NRG23221020222890586
|
22/10/2022
|
SELVI
|
2901009WL057081
|
SELVI
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2909-A
()
|
2901009000NRG23221020222890587
|
22/10/2022
|
KOMALA
|
2901009WL057081
|
KOMALA
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOMALA
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2922-A
()
|
2901009000NRG23221020222890588
|
22/10/2022
|
ALAMELU R
|
2901009WL057081
|
ALAMELU R
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAMELU R
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2931-A
()
|
2901009000NRG23221020222890589
|
22/10/2022
|
MUTHULAKSHMI K
|
2901009WL057081
|
MUTHULAKSHMI K
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI K
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2948-A
()
|
2901009000NRG23221020222890590
|
22/10/2022
|
Indhra
|
2901009WL057081
|
Indhra
|
00177
|
IOBA0001941
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indhra
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-006/1455-A
()
|
2901009000NRG23221020222890596
|
22/10/2022
|
Julinamary
|
2901009WL057081
|
Julinamary
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
29/10/2022
|
|
014731502
|
|
Julinamary
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-006/2260-A
()
|
2901009000NRG23221020222890626
|
22/10/2022
|
Valli
|
2901009WL057081
|
Valli
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-006/2399-A
()
|
2901009000NRG23221020222890631
|
22/10/2022
|
Bakiyalakshmi
|
2901009WL057081
|
Bakiyalakshmi
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bakiyalakshmi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-014/2911-A
()
|
2901009000NRG23221020222890639
|
22/10/2022
|
PRIYA S
|
2901009WL057081
|
PRIYA S
|
00177
|
IOBA0001941
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYA S
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-014/2916-A
()
|
2901009000NRG23221020222890640
|
22/10/2022
|
MAGALINGAM S
|
2901009WL057081
|
MAGALINGAM S
|
00177
|
IOBA0001941
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAGALINGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18633
|
18633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18633
|
18633
|
|
|
|
|
|
|
|