|
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-01-009-022-022/3-A
()
|
2901009000NRG23170620220942193
|
17/06/2022
|
Indira
|
2901009WL018824
|
Indira
|
00176
|
IDIB000M126
|
976
|
976
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-022/306-A
()
|
2901009000NRG23170620220942195
|
17/06/2022
|
Kaliyammal
|
2901009WL018824
|
Kaliyammal
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-022/567-A
()
|
2901009000NRG23170620220942200
|
17/06/2022
|
Thirumalai
|
2901009WL018824
|
Thirumalai
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-022/656-A
()
|
2901009000NRG23170620220942201
|
17/06/2022
|
Vijayamani
|
2901009WL018824
|
Vijayamani
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayamani
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/737-A
()
|
2901009000NRG23170620220942204
|
17/06/2022
|
Thangammal
|
2901009WL018824
|
Thangammal
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/299-A
()
|
2901009000NRG23170620220942192
|
17/06/2022
|
Kuruvammal
|
2901009WL018824
|
Kuruvammal
|
00176
|
IDIB000P012
|
1464
|
1464
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/302-A
()
|
2901009000NRG23170620220942194
|
17/06/2022
|
G.Alamelu
|
2901009WL018824
|
G.Alamelu
|
00176
|
IDIB000P012
|
732
|
732
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/331-A
()
|
2901009000NRG23170620220942196
|
17/06/2022
|
T.Kaliyammal
|
2901009WL018824
|
T.Kaliyammal
|
00176
|
IDIB000P012
|
1464
|
1464
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-022/366-A
()
|
2901009000NRG23170620220942198
|
17/06/2022
|
S.Mahalakshmi
|
2901009WL018824
|
S.Mahalakshmi
|
00176
|
IDIB000P012
|
1464
|
1464
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-022/668-A
()
|
2901009000NRG23170620220942202
|
17/06/2022
|
N.Amudha
|
2901009WL018824
|
N.Amudha
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Amudha
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-022/739-A
()
|
2901009000NRG23170620220942205
|
17/06/2022
|
A.Jeeva
|
2901009WL018824
|
A.Jeeva
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Jeeva
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-022/745-A
()
|
2901009000NRG23170620220942206
|
17/06/2022
|
T.Velthai
|
2901009WL018824
|
T.Velthai
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Velthai
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/746-A
()
|
2901009000NRG23170620220942207
|
17/06/2022
|
K.Eswari
|
2901009WL018824
|
K.Eswari
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Eswari
|
INDIAN BANK(607105)
|
|
14
|
THOMAS MALAI
|
TN-01-009-022-022/777-A
()
|
2901009000NRG23170620220942208
|
17/06/2022
|
P.Mariammal
|
2901009WL018824
|
P.Mariammal
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
15
|
THOMAS MALAI
|
TN-01-009-022-022/780-A
()
|
2901009000NRG23170620220942209
|
17/06/2022
|
Lakshmi
|
2901009WL018824
|
Lakshmi
|
00176
|
IDIB000P012
|
1452
|
1452
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
16
|
THOMAS MALAI
|
TN-01-009-022-022/353-A
()
|
2901009000NRG23170620220942197
|
17/06/2022
|
Ulagammal
|
2901009WL018824
|
Ulagammal
|
00176
|
IDIB000T180
|
1220
|
1220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
17
|
THOMAS MALAI
|
TN-01-009-022-022/386-A
()
|
2901009000NRG23170620220942199
|
17/06/2022
|
Mariyaselvam
|
2901009WL018824
|
Mariyaselvam
|
00176
|
IDIB000T180
|
1464
|
1464
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|