|
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-01-009-018-018/1594-A
()
|
2901009000NRG23160720221395173
|
16/07/2022
|
Vijayalakshmi
|
2901009WL029112
|
Vijayalakshmi
|
00177
|
IOBA0000164
|
486
|
486
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-018/2479-A
()
|
2901009000NRG23160720221395200
|
16/07/2022
|
Saraswathi
|
2901009WL029112
|
Saraswathi
|
00177
|
IOBA0002278
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-018/1734-A
()
|
2901009000NRG23160720221395176
|
16/07/2022
|
Amutha
|
2901009WL029112
|
Amutha
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-018-018/1961-A
()
|
2901009000NRG23160720221395184
|
16/07/2022
|
Umarani
|
2901009WL029112
|
Umarani
|
00177
|
IOBA0002747
|
723
|
723
|
Processed
|
25/07/2022
|
|
014734157
|
|
Umarani
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/2439-A
()
|
2901009000NRG23160720221395195
|
16/07/2022
|
Saritha
|
2901009WL029112
|
Saritha
|
00177
|
IOBA0002747
|
1446
|
1446
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saritha
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/2449-A
()
|
2901009000NRG23160720221395196
|
16/07/2022
|
mala
|
2901009WL029112
|
mala
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
mala
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-018-018/2455-A
()
|
2901009000NRG23160720221395197
|
16/07/2022
|
Amsa
|
2901009WL029112
|
Amsa
|
00177
|
IOBA0002747
|
972
|
972
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amsa
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-018-018/2460-A
()
|
2901009000NRG23160720221395198
|
16/07/2022
|
Devi
|
2901009WL029112
|
Devi
|
00177
|
IOBA0002747
|
972
|
972
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-018-018/2467-A
()
|
2901009000NRG23160720221395199
|
16/07/2022
|
Kamala
|
2901009WL029112
|
Kamala
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-018-018/2489-A
()
|
2901009000NRG23160720221395201
|
16/07/2022
|
Devaki
|
2901009WL029112
|
Devaki
|
00177
|
IOBA0002747
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaki
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-018-018/2490-A
()
|
2901009000NRG23160720221395202
|
16/07/2022
|
Manjula
|
2901009WL029112
|
Manjula
|
00177
|
IOBA0002747
|
1215
|
1215
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-018-018/2589-A
()
|
2901009000NRG23160720221395203
|
16/07/2022
|
M GOWRI
|
2901009WL029112
|
M GOWRI
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
M GOWRI
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-018-022/395-A
()
|
2901009000NRG23160720221395222
|
16/07/2022
|
Surlirajan
|
2901009WL029112
|
Surlirajan
|
00177
|
IOBA0002747
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Surlirajan
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-018-022/872-A
()
|
2901009000NRG23160720221395225
|
16/07/2022
|
Vijaya
|
2901009WL029112
|
Vijaya
|
00177
|
IOBA0002747
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15444
|
15444
|
|
|
|
|
|
|
|