|
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-01-009-011-004/116-A
()
|
2901009000NRG23280520220601083
|
28/05/2022
|
Iyammal
|
2901009WL011613
|
Iyammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Iyammal
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/128-A
()
|
2901009000NRG23280520220601087
|
28/05/2022
|
Deepa
|
2901009WL011613
|
Deepa
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Deepa
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/135-A
()
|
2901009000NRG23280520220601088
|
28/05/2022
|
Santhoshkumar
|
2901009WL011613
|
Santhoshkumar
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Santhoshkumar
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/136-A
()
|
2901009000NRG23280520220601089
|
28/05/2022
|
Palaniyammal
|
2901009WL011613
|
Palaniyammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palaniyammal
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/164-A
()
|
2901009000NRG23280520220601092
|
28/05/2022
|
Indira
|
2901009WL011613
|
Indira
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indira
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/170-A
()
|
2901009000NRG23280520220601095
|
28/05/2022
|
Prema
|
2901009WL011613
|
Prema
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787051
|
|
Prema
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/347-A
()
|
2901009000NRG23280520220601109
|
28/05/2022
|
Usha
|
2901009WL011613
|
Usha
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787051
|
|
Usha
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/368-A
()
|
2901009000NRG23280520220601113
|
28/05/2022
|
Vengammal
|
2901009WL011613
|
Vengammal
|
00176
|
IDIB000M126
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vengammal
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-004/373-A
()
|
2901009000NRG23280520220601115
|
28/05/2022
|
Usharani
|
2901009WL011613
|
Usharani
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Usharani
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-004/401-A
()
|
2901009000NRG23280520220601117
|
28/05/2022
|
Navaneetham
|
2901009WL011613
|
Navaneetham
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Navaneetham
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-004/451-A
()
|
2901009000NRG23280520220601126
|
28/05/2022
|
Victoriya
|
2901009WL011613
|
Victoriya
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Victoriya
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-004/482-A
()
|
2901009000NRG23280520220601127
|
28/05/2022
|
Banumathi
|
2901009WL011613
|
Banumathi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Banumathi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-004/495-A
()
|
2901009000NRG23280520220601130
|
28/05/2022
|
Vanitha
|
2901009WL011613
|
Vanitha
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vanitha
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-011-004/508-A
()
|
2901009000NRG23280520220601133
|
28/05/2022
|
Kasthuri
|
2901009WL011613
|
Kasthuri
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kasthuri
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-011-004/524-A
()
|
2901009000NRG23280520220601135
|
28/05/2022
|
G.Santhi
|
2901009WL011613
|
G.Santhi
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
G.Santhi
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-011-004/526-A
()
|
2901009000NRG23280520220601136
|
28/05/2022
|
Thangammal
|
2901009WL011613
|
Thangammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thangammal
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-011-004/533-A
()
|
2901009000NRG23280520220601139
|
28/05/2022
|
P.Rajathi
|
2901009WL011613
|
P.Rajathi
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787051
|
|
P.Rajathi
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-011-004/592-A
()
|
2901009000NRG23280520220601143
|
28/05/2022
|
V.Miniyammal
|
2901009WL011613
|
V.Miniyammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.Miniyammal
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-004/618-A
()
|
2901009000NRG23280520220601147
|
28/05/2022
|
V.Muniyammal
|
2901009WL011613
|
V.Muniyammal
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.Muniyammal
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-006/663-A
()
|
2901009000NRG23280520220601152
|
28/05/2022
|
Indira
|
2901009WL011613
|
Indira
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indira
|
()
|
|
21
|
THOMAS MALAI
|
TN-01-009-011-011/447-A
()
|
2901009000NRG23280520220601160
|
28/05/2022
|
Purushothaman V
|
2901009WL011613
|
Purushothaman V
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Purushothaman V
|
()
|
|
22
|
THOMAS MALAI
|
TN-01-009-011-011/686-A
()
|
2901009000NRG23280520220601163
|
28/05/2022
|
Puspa
|
2901009WL011613
|
Puspa
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Puspa
|
()
|
|
23
|
THOMAS MALAI
|
TN-01-009-011-011/713
()
|
2901009000NRG23280520220601165
|
28/05/2022
|
Geetha
|
2901009WL011613
|
Geetha
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787051
|
|
Geetha
|
()
|
|
24
|
THOMAS MALAI
|
TN-01-009-011-011/770-A
()
|
2901009000NRG23280520220601171
|
28/05/2022
|
Manjula
|
2901009WL011613
|
Manjula
|
00176
|
IDIB000M126
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manjula
|
()
|
|
25
|
THOMAS MALAI
|
TN-01-009-011-011/785-A
()
|
2901009000NRG23280520220601175
|
28/05/2022
|
Madathi
|
2901009WL011613
|
Madathi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Madathi
|
()
|
|
26
|
THOMAS MALAI
|
TN-01-009-011-011/806-A
()
|
2901009000NRG23280520220601177
|
28/05/2022
|
Sujatha
|
2901009WL011613
|
Sujatha
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sujatha
|
()
|
|
27
|
THOMAS MALAI
|
TN-01-009-011-011/813-A
()
|
2901009000NRG23280520220601178
|
28/05/2022
|
Veerammal
|
2901009WL011613
|
Veerammal
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veerammal
|
()
|
|
28
|
THOMAS MALAI
|
TN-01-009-011-011/826-A
()
|
2901009000NRG23280520220601179
|
28/05/2022
|
MUTHUMARIAMMAL K
|
2901009WL011613
|
MUTHUMARIAMMAL K
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHUMARIAMMAL K
|
()
|
|
29
|
THOMAS MALAI
|
TN-01-009-011-011/848-A
()
|
2901009000NRG23280520220601182
|
28/05/2022
|
Vijayalakshmi
|
2901009WL011613
|
Vijayalakshmi
|
00176
|
IDIB000M126
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi
|
()
|
|
30
|
THOMAS MALAI
|
TN-33-009-011-011/887-A
()
|
2901009000NRG23280520220601186
|
28/05/2022
|
MUNUSAMY K
|
2901009WL011613
|
MUNUSAMY K
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUNUSAMY K
|
()
|
|
31
|
THOMAS MALAI
|
TN-33-009-011-011/889-A
()
|
2901009000NRG23280520220601187
|
28/05/2022
|
SURESH THEERTHAGIRI
|
2901009WL011613
|
SURESH THEERTHAGIRI
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
SURESH THEERTHAGIRI
|
()
|
|
32
|
THOMAS MALAI
|
TN-33-009-011-011/892-A
()
|
2901009000NRG23280520220601188
|
28/05/2022
|
S KUMUTHA
|
2901009WL011613
|
S KUMUTHA
|
00176
|
IDIB000M126
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
S KUMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48023
|
48023
|
|
|
|
|
|
|
|
|
33
|
THOMAS MALAI
|
TN-01-009-011-004/117-A
()
|
2901009000NRG23280520220601084
|
28/05/2022
|
SUBBAIAH
|
2901009WL011613
|
SUBBAIAH
|
00176
|
IDIB000N079
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUBBAIAH
|
()
|
|
34
|
THOMAS MALAI
|
TN-01-009-011-011/895-A
()
|
2901009000NRG23280520220601185
|
28/05/2022
|
ANANDAN G
|
2901009WL011613
|
ANANDAN G
|
00176
|
IDIB000N079
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
ANANDAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
35
|
THOMAS MALAI
|
TN-01-009-011-004/23-A
()
|
2901009000NRG23280520220601107
|
28/05/2022
|
Ellammal M
|
2901009WL011613
|
Ellammal M
|
00177
|
IOBA0003567
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ellammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
36
|
THOMAS MALAI
|
TN-01-009-011-011/843-A
()
|
2901009000NRG23280520220601180
|
28/05/2022
|
Susila G
|
2901009WL011613
|
Susila G
|
00468
|
UBIN0908649
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Susila G
|
()
|
|
37
|
THOMAS MALAI
|
TN-01-009-011-011/845-A
()
|
2901009000NRG23280520220601181
|
28/05/2022
|
Jayanthi
|
2901009WL011613
|
Jayanthi
|
00468
|
UBIN0908649
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jayanthi
|
()
|
|
38
|
THOMAS MALAI
|
TN-01-009-011-011/850-A
()
|
2901009000NRG23280520220601183
|
28/05/2022
|
Bhavani
|
2901009WL011613
|
Bhavani
|
00468
|
UBIN0908649
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
Bhavani
|
()
|
|
39
|
THOMAS MALAI
|
TN-01-009-011-011/893-A
()
|
2901009000NRG23280520220601184
|
28/05/2022
|
DEVI Y
|
2901009WL011613
|
DEVI Y
|
00468
|
UBIN0908649
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
010787051
|
|
DEVI Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5658
|
5658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58145
|
58145
|
|
|
|
|
|
|
|