|
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-01-009-019-019/2450-A
()
|
2901009000NRG23100620220839396
|
10/06/2022
|
Mala
|
2901009WL016448
|
Mala
|
00165
|
IBKL0000194
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mala
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-019/2475-A
()
|
2901009000NRG23100620220839401
|
10/06/2022
|
Amsa
|
2901009WL016448
|
Amsa
|
00165
|
IBKL0000194
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsa
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-019-019/2477-A
()
|
2901009000NRG23100620220839402
|
10/06/2022
|
Sakunthala
|
2901009WL016448
|
Sakunthala
|
00165
|
IBKL0000194
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-019-019/2452-A
()
|
2901009000NRG23100620220839397
|
10/06/2022
|
Amaravathi
|
2901009WL016448
|
Amaravathi
|
00165
|
IBKL0001945
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-019-019/2474-A
()
|
2901009000NRG23100620220839400
|
10/06/2022
|
Mohana
|
2901009WL016448
|
Mohana
|
00176
|
IDIB000P215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
THOMAS MALAI
|
TN-01-009-019-019/2443-A
()
|
2901009000NRG23100620220839395
|
10/06/2022
|
Somasundaram
|
2901009WL016448
|
Somasundaram
|
00176
|
IDIB000S092
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Somasundaram
|
()
|
|
7
|
THOMAS MALAI
|
TN-33-009-019-019/2570-A
()
|
2901009000NRG23100620220839408
|
10/06/2022
|
MARIYAMMAL
|
2901009WL016448
|
MARIYAMMAL
|
00176
|
IDIB000S092
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
8
|
THOMAS MALAI
|
TN-01-009-019-019/2550-A
()
|
2901009000NRG23100620220839404
|
10/06/2022
|
Porselvi
|
2901009WL016448
|
Porselvi
|
00176
|
IDIB000T031
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Porselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
THOMAS MALAI
|
TN-01-009-019-019/2538-A
()
|
2901009000NRG23100620220839403
|
10/06/2022
|
RANJITHAM
|
2901009WL016448
|
RANJITHAM
|
00177
|
IOBA0000673
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
THOMAS MALAI
|
TN-01-009-019-019/2442-A
()
|
2901009000NRG23100620220839394
|
10/06/2022
|
Ramani
|
2901009WL016448
|
Ramani
|
00177
|
IOBA0003440
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramani
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-019-019/2469-A
()
|
2901009000NRG23100620220839399
|
10/06/2022
|
Vijayalakshmi K
|
2901009WL016448
|
Vijayalakshmi K
|
00177
|
IOBA0003440
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi K
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-019-019/2597-A
()
|
2901009000NRG23100620220839405
|
10/06/2022
|
MUTHURANI R
|
2901009WL016448
|
MUTHURANI R
|
00177
|
IOBA0003440
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHURANI R
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-019-019/296-A
()
|
2901009000NRG23100620220839406
|
10/06/2022
|
Anthonyyammal A
|
2901009WL016448
|
Anthonyyammal A
|
00177
|
IOBA0003440
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anthonyyammal A
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-019-019/899-A
()
|
2901009000NRG23100620220839407
|
10/06/2022
|
Jayalakshmi
|
2901009WL016448
|
Jayalakshmi
|
00177
|
IOBA0003440
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
15
|
THOMAS MALAI
|
TN-01-009-019-019/2440-A
()
|
2901009000NRG23100620220839393
|
10/06/2022
|
Rani
|
2901009WL016448
|
Rani
|
00354
|
PUNB0302900
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
16
|
THOMAS MALAI
|
TN-01-009-019-019/2464-A
()
|
2901009000NRG23100620220839398
|
10/06/2022
|
Vasantha
|
2901009WL016448
|
Vasantha
|
00437
|
TMBL0000142
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
IDBI Bank
|
IBKL0000194
|
T . NAGAR
|
3091
|
|
2
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
IDBI Bank
|
IBKL0001945
|
DHARAPURAM
|
1124
|
|
3
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Indian Bank
|
IDIB000P215
|
perumbakam
|
1686
|
|
4
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Indian Bank
|
IDIB000S092
|
SHOLINGANALLUR
|
1967
|
|
5
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Indian Bank
|
IDIB000T031
|
TIRUMANGALAM
|
1686
|
|
6
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Indian Overseas Bank
|
IOBA0000673
|
ROYAPURAM
|
1686
|
|
7
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Indian Overseas Bank
|
IOBA0003440
|
SEMMANCHERRY
|
6744
|
|
8
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Punjab National Bank
|
PUNB0302900
|
AMBATTUR
|
1405
|
|
9
|
THOMAS MALAI
|
TN2901009_100622FTO_322531
|
Tamilnadu Mercantile Bank
|
TMBL0000142
|
CHENNAI-AMINJIKARAI
|
1405
|