|
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-01-009-006-005/1254-A
()
|
2901009000NRG23111120223162838
|
16/11/2022
|
Vasanthi
|
2901009WL062203
|
Vasanthi
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasanthi
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2096-A
()
|
2901009000NRG23111120223162855
|
16/11/2022
|
KOLANJI K
|
2901009WL062203
|
KOLANJI K
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOLANJI K
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2724-A
()
|
2901009000NRG23111120223162857
|
16/11/2022
|
Sulochana
|
2901009WL062203
|
Sulochana
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sulochana
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2873-A
()
|
2901009000NRG23111120223162859
|
16/11/2022
|
P INDRA
|
2901009WL062203
|
P INDRA
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
P INDRA
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/2879-A
()
|
2901009000NRG23111120223162860
|
16/11/2022
|
DANALAKSHMI
|
2901009WL062203
|
DANALAKSHMI
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
DANALAKSHMI
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2883-A
()
|
2901009000NRG23111120223162861
|
16/11/2022
|
E LAKSHMI
|
2901009WL062203
|
E LAKSHMI
|
00177
|
IOBA0001941
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
E LAKSHMI
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2886-A
()
|
2901009000NRG23111120223162862
|
16/11/2022
|
SELVI
|
2901009WL062203
|
SELVI
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2895-A
()
|
2901009000NRG23111120223162863
|
16/11/2022
|
ANNAPOORANI M
|
2901009WL062203
|
ANNAPOORANI M
|
00177
|
IOBA0001941
|
964
|
964
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANNAPOORANI M
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-005/2909-A
()
|
2901009000NRG23111120223162864
|
16/11/2022
|
KOMALA
|
2901009WL062203
|
KOMALA
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOMALA
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-005/2922-A
()
|
2901009000NRG23111120223162865
|
16/11/2022
|
ALAMELU R
|
2901009WL062203
|
ALAMELU R
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALAMELU R
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-006-005/2931-A
()
|
2901009000NRG23111120223162866
|
16/11/2022
|
MUTHULAKSHMI K
|
2901009WL062203
|
MUTHULAKSHMI K
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHULAKSHMI K
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-006-005/2952-A
()
|
2901009000NRG23111120223162867
|
16/11/2022
|
V PUSHPA
|
2901009WL062203
|
V PUSHPA
|
00177
|
IOBA0001941
|
1446
|
1446
|
Processed
|
23/11/2022
|
|
013800351
|
|
V PUSHPA
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-006-006/1455-A
()
|
2901009000NRG23111120223162873
|
16/11/2022
|
Julinamary
|
2901009WL062203
|
Julinamary
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Julinamary
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-006-006/2260-A
()
|
2901009000NRG23111120223162902
|
16/11/2022
|
Valli
|
2901009WL062203
|
Valli
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valli
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-006-006/2399-A
()
|
2901009000NRG23111120223162908
|
16/11/2022
|
Bakiyalakshmi
|
2901009WL062203
|
Bakiyalakshmi
|
00177
|
IOBA0001941
|
1205
|
1205
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bakiyalakshmi
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-006-014/2911-A
()
|
2901009000NRG23111120223162917
|
16/11/2022
|
PRIYA S
|
2901009WL062203
|
PRIYA S
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21603
|
21603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21603
|
21603
|
|
|
|
|
|
|
|