|
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-01-009-011-004/135-A
()
|
2901009000NRG23090720221301769
|
09/07/2022
|
Thenmozhi
|
2901009WL027242
|
Thenmozhi
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thenmozhi
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/164-A
()
|
2901009000NRG23090720221301772
|
09/07/2022
|
Indira
|
2901009WL027242
|
Indira
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indira
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/401-A
()
|
2901009000NRG23090720221301790
|
09/07/2022
|
Navaneetham
|
2901009WL027242
|
Navaneetham
|
00176
|
IDIB000M126
|
1458
|
1458
|
Processed
|
13/07/2022
|
|
011326459
|
|
Navaneetham
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/451-A
()
|
2901009000NRG23090720221301798
|
09/07/2022
|
Victoriya
|
2901009WL027242
|
Victoriya
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
13/07/2022
|
|
011326459
|
|
Victoriya
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/482-A
()
|
2901009000NRG23090720221301800
|
09/07/2022
|
Banumathi
|
2901009WL027242
|
Banumathi
|
00176
|
IDIB000M126
|
968
|
968
|
Processed
|
13/07/2022
|
|
011326459
|
|
Banumathi
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/625-A
()
|
2901009000NRG23090720221301811
|
09/07/2022
|
R.Kamala
|
2901009WL027242
|
R.Kamala
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326459
|
|
R.Kamala
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-011/447-A
()
|
2901009000NRG23090720221301820
|
09/07/2022
|
Purushothaman V
|
2901009WL027242
|
Purushothaman V
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Purushothaman V
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-011/686-A
()
|
2901009000NRG23090720221301824
|
09/07/2022
|
Puspa
|
2901009WL027242
|
Puspa
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
13/07/2022
|
|
011326459
|
|
Puspa
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-011/713
()
|
2901009000NRG23090720221301827
|
09/07/2022
|
Geetha
|
2901009WL027242
|
Geetha
|
00176
|
IDIB000M126
|
1464
|
1464
|
Processed
|
13/07/2022
|
|
011326459
|
|
Geetha
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-011/828-A
()
|
2901009000NRG23090720221301840
|
09/07/2022
|
DEVAKI M
|
2901009WL027242
|
DEVAKI M
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVAKI M
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-011/848-A
()
|
2901009000NRG23090720221301842
|
09/07/2022
|
Vijayalakshmi
|
2901009WL027242
|
Vijayalakshmi
|
00176
|
IDIB000M126
|
1210
|
1210
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-011-011/855-A
()
|
2901009000NRG23090720221301844
|
09/07/2022
|
J Sumathi
|
2901009WL027242
|
J Sumathi
|
00176
|
IDIB000M126
|
1452
|
1452
|
Processed
|
13/07/2022
|
|
011326459
|
|
J Sumathi
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-011-011/896-A
()
|
2901009000NRG23090720221301845
|
09/07/2022
|
Ravana Palani
|
2901009WL027242
|
Ravana Palani
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravana Palani
|
()
|
|
14
|
THOMAS MALAI
|
TN-33-009-011-011/886-A
()
|
2901009000NRG23090720221301846
|
09/07/2022
|
D. Selvakumar
|
2901009WL027242
|
D. Selvakumar
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
D. Selvakumar
|
()
|
|
15
|
THOMAS MALAI
|
TN-33-009-011-011/887-A
()
|
2901009000NRG23090720221301847
|
09/07/2022
|
MUNUSAMY K
|
2901009WL027242
|
MUNUSAMY K
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNUSAMY K
|
()
|
|
16
|
THOMAS MALAI
|
TN-33-009-011-011/888-A
()
|
2901009000NRG23090720221301848
|
09/07/2022
|
lakshmi
|
2901009WL027242
|
lakshmi
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326459
|
|
lakshmi
|
()
|
|
17
|
THOMAS MALAI
|
TN-33-009-011-011/889-A
()
|
2901009000NRG23090720221301849
|
09/07/2022
|
SURESH THEERTHAGIRI
|
2901009WL027242
|
SURESH THEERTHAGIRI
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
SURESH THEERTHAGIRI
|
()
|
|
18
|
THOMAS MALAI
|
TN-33-009-011-011/892-A
()
|
2901009000NRG23090720221301850
|
09/07/2022
|
S KUMUTHA
|
2901009WL027242
|
S KUMUTHA
|
00176
|
IDIB000M126
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326459
|
|
S KUMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26440
|
26440
|
|
|
|
|
|
|
|
|
19
|
THOMAS MALAI
|
TN-01-009-011-011/845-A
()
|
2901009000NRG23090720221301841
|
09/07/2022
|
Jayanthi
|
2901009WL027242
|
Jayanthi
|
00468
|
UBIN0908649
|
1452
|
1452
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayanthi
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-011-011/850-A
()
|
2901009000NRG23090720221301843
|
09/07/2022
|
Bhavani
|
2901009WL027242
|
Bhavani
|
00468
|
UBIN0908649
|
1210
|
1210
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29102
|
29102
|
|
|
|
|
|
|
|