|
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-01-009-021-008/772-A
()
|
2901009000NRG23160720221410614
|
16/07/2022
|
Saraswathi
|
2901009WL029338
|
Saraswathi
|
00045
|
BARB0SITHAL
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-021-008/705-A
()
|
2901009000NRG23160720221410610
|
16/07/2022
|
BABY G
|
2901009WL029338
|
BABY G
|
00176
|
IDIB000M172
|
1458
|
1458
|
Processed
|
25/07/2022
|
|
014734157
|
|
BABY G
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-021-008/903-A
()
|
2901009000NRG23160720221410621
|
16/07/2022
|
M SEETHA
|
2901009WL029338
|
M SEETHA
|
00176
|
IDIB000M172
|
968
|
968
|
Processed
|
25/07/2022
|
|
014734157
|
|
M SEETHA
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-021-008/926-B
()
|
2901009000NRG23160720221410627
|
16/07/2022
|
KRISHNAVENI P
|
2901009WL029338
|
KRISHNAVENI P
|
00176
|
IDIB000M172
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAVENI P
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-021-008/947-A
()
|
2901009000NRG23160720221410638
|
16/07/2022
|
SEETHA B
|
2901009WL029338
|
SEETHA B
|
00176
|
IDIB000M172
|
1205
|
1205
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEETHA B
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-021-008/951-A
()
|
2901009000NRG23160720221410639
|
16/07/2022
|
S GOWRI
|
2901009WL029338
|
S GOWRI
|
00176
|
IDIB000M172
|
1225
|
1225
|
Rejected
|
27/07/2022
|
|
014734157
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
7
|
THOMAS MALAI
|
TN-01-009-021-008/713-A
()
|
2901009000NRG23160720221410613
|
16/07/2022
|
SANKARALAKSHMI M
|
2901009WL029338
|
SANKARALAKSHMI M
|
00176
|
IDIB000R053
|
1458
|
1458
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANKARALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
THOMAS MALAI
|
TN-01-009-021-008/489
()
|
2901009000NRG23160720221410596
|
16/07/2022
|
Nithya
|
2901009WL029338
|
Nithya
|
00177
|
IOBA0003116
|
723
|
723
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nithya
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-021-008/532-A
()
|
2901009000NRG23160720221410599
|
16/07/2022
|
Krishnammal K
|
2901009WL029338
|
Krishnammal K
|
00177
|
IOBA0003116
|
1464
|
1464
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnammal K
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-021-008/675-A
()
|
2901009000NRG23160720221410605
|
16/07/2022
|
SARALA
|
2901009WL029338
|
SARALA
|
00177
|
IOBA0003116
|
732
|
732
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARALA
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-021-008/692-A
()
|
2901009000NRG23160720221410607
|
16/07/2022
|
Kalyani
|
2901009WL029338
|
Kalyani
|
00177
|
IOBA0003116
|
1458
|
1458
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalyani
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-021-008/820-A
()
|
2901009000NRG23160720221410615
|
16/07/2022
|
Kumari
|
2901009WL029338
|
Kumari
|
00177
|
IOBA0003116
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kumari
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-021-008/822-A
()
|
2901009000NRG23160720221410616
|
16/07/2022
|
Malliga
|
2901009WL029338
|
Malliga
|
00177
|
IOBA0003116
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-021-008/870-A
()
|
2901009000NRG23160720221410617
|
16/07/2022
|
Mohana
|
2901009WL029338
|
Mohana
|
00177
|
IOBA0003116
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohana
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-021-008/871-A
()
|
2901009000NRG23160720221410618
|
16/07/2022
|
Amudha
|
2901009WL029338
|
Amudha
|
00177
|
IOBA0003116
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amudha
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-021-008/875-A
()
|
2901009000NRG23160720221410619
|
16/07/2022
|
Vijayalakshmi
|
2901009WL029338
|
Vijayalakshmi
|
00177
|
IOBA0003116
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-021-008/885-A
()
|
2901009000NRG23160720221410620
|
16/07/2022
|
Kanniyammal
|
2901009WL029338
|
Kanniyammal
|
00177
|
IOBA0003116
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanniyammal
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-021-008/909-A
()
|
2901009000NRG23160720221410622
|
16/07/2022
|
KASIAMMAL M
|
2901009WL029338
|
KASIAMMAL M
|
00177
|
IOBA0003116
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASIAMMAL M
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-021-008/912-A
()
|
2901009000NRG23160720221410623
|
16/07/2022
|
SUGUNA M
|
2901009WL029338
|
SUGUNA M
|
00177
|
IOBA0003116
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUGUNA M
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-021-008/914-A
()
|
2901009000NRG23160720221410624
|
16/07/2022
|
SARASU S
|
2901009WL029338
|
SARASU S
|
00177
|
IOBA0003116
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASU S
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-021-008/916-A
()
|
2901009000NRG23160720221410625
|
16/07/2022
|
VALARMATHI A
|
2901009WL029338
|
VALARMATHI A
|
00177
|
IOBA0003116
|
1210
|
1210
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI A
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-021-008/917-A
()
|
2901009000NRG23160720221410626
|
16/07/2022
|
TAMIZHARASI
|
2901009WL029338
|
TAMIZHARASI
|
00177
|
IOBA0003116
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
TAMIZHARASI
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-021-008/928-A
()
|
2901009000NRG23160720221410628
|
16/07/2022
|
MARY M
|
2901009WL029338
|
MARY M
|
00177
|
IOBA0003116
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARY M
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-021-008/930-A
()
|
2901009000NRG23160720221410630
|
16/07/2022
|
P AMUDHA
|
2901009WL029338
|
P AMUDHA
|
00177
|
IOBA0003116
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734157
|
|
P AMUDHA
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-021-008/931-A
()
|
2901009000NRG23160720221410631
|
16/07/2022
|
PACHAIYAMMAL
|
2901009WL029338
|
PACHAIYAMMAL
|
00177
|
IOBA0003116
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734157
|
|
PACHAIYAMMAL
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-021-008/932-A
()
|
2901009000NRG23160720221410632
|
16/07/2022
|
SANGEETHA R
|
2901009WL029338
|
SANGEETHA R
|
00177
|
IOBA0003116
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANGEETHA R
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-021-008/934-A
()
|
2901009000NRG23160720221410633
|
16/07/2022
|
M PARIMALA
|
2901009WL029338
|
M PARIMALA
|
00177
|
IOBA0003116
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734157
|
|
M PARIMALA
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-021-008/940-A
()
|
2901009000NRG23160720221410634
|
16/07/2022
|
KAVITHA S
|
2901009WL029338
|
KAVITHA S
|
00177
|
IOBA0003116
|
964
|
964
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA S
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-021-008/941-A
()
|
2901009000NRG23160720221410635
|
16/07/2022
|
Santhi
|
2901009WL029338
|
Santhi
|
00177
|
IOBA0003116
|
964
|
964
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
30
|
THOMAS MALAI
|
TN-01-009-021-008/942-A
()
|
2901009000NRG23160720221410636
|
16/07/2022
|
PACHAIAMMALM
|
2901009WL029338
|
PACHAIAMMALM
|
00177
|
IOBA0003116
|
723
|
723
|
Processed
|
25/07/2022
|
|
014734157
|
|
PACHAIAMMALM
|
()
|
|
31
|
THOMAS MALAI
|
TN-01-009-021-008/945-A
()
|
2901009000NRG23160720221410637
|
16/07/2022
|
VIJAYA
|
2901009WL029338
|
VIJAYA
|
00177
|
IOBA0003116
|
964
|
964
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29546
|
29546
|
|
|
|
|
|
|
|
|
32
|
THOMAS MALAI
|
TN-01-009-021-008/929-A
()
|
2901009000NRG23160720221410629
|
16/07/2022
|
M SELVI
|
2901009WL029338
|
M SELVI
|
00415
|
SBIN0018394
|
1452
|
1452
|
Processed
|
25/07/2022
|
|
014734157
|
|
M SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
33
|
THOMAS MALAI
|
TN-01-009-021-008/967-A
()
|
2901009000NRG23160720221410640
|
16/07/2022
|
SANKARAN S
|
2901009WL029338
|
SANKARAN S
|
00462
|
UCBA0000041
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANKARAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41459
|
41459
|
|
|
|
|
|
|
|