|
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-01-009-012-012/1000-A
()
|
2901009000NRG23170620220923772
|
17/06/2022
|
DHANA LAKSHMI G
|
2901009WL018447
|
DHANA LAKSHMI G
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANA LAKSHMI G
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-012/1024-A
()
|
2901009000NRG23170620220923777
|
17/06/2022
|
ALAMELU M
|
2901009WL018447
|
ALAMELU M
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALAMELU M
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-012/107-A
()
|
2901009000NRG23170620220923778
|
17/06/2022
|
Malar kaja
|
2901009WL018447
|
Malar kaja
|
00045
|
BARB0MUDICH
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malar kaja
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-012-012/1087-A
()
|
2901009000NRG23170620220923780
|
17/06/2022
|
Sundari
|
2901009WL018447
|
Sundari
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundari
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-012-012/1093-A
()
|
2901009000NRG23170620220923781
|
17/06/2022
|
Vijayalakshmi
|
2901009WL018447
|
Vijayalakshmi
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayalakshmi
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-012-012/1100-A
()
|
2901009000NRG23170620220923782
|
17/06/2022
|
Kala
|
2901009WL018447
|
Kala
|
00045
|
BARB0MUDICH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kala
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-012-012/1103-A
()
|
2901009000NRG23170620220923783
|
17/06/2022
|
Poovaitha
|
2901009WL018447
|
Poovaitha
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poovaitha
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-012-012/1108-A
()
|
2901009000NRG23170620220923784
|
17/06/2022
|
Savithri
|
2901009WL018447
|
Savithri
|
00045
|
BARB0MUDICH
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Savithri
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-012-012/1114-A
()
|
2901009000NRG23170620220923785
|
17/06/2022
|
dhanalakshmi thangaraj
|
2901009WL018447
|
dhanalakshmi thangaraj
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
dhanalakshmi thangaraj
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-012-012/1133-A
()
|
2901009000NRG23170620220923786
|
17/06/2022
|
ELAVARASI V
|
2901009WL018447
|
ELAVARASI V
|
00045
|
BARB0MUDICH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
ELAVARASI V
|
()
|
|
11
|
THOMAS MALAI
|
TN-01-009-012-012/1140-A
()
|
2901009000NRG23170620220923787
|
17/06/2022
|
SARASWATHI B
|
2901009WL018447
|
SARASWATHI B
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI B
|
()
|
|
12
|
THOMAS MALAI
|
TN-01-009-012-012/1148-A
()
|
2901009000NRG23170620220923788
|
17/06/2022
|
NAGAMMAL R
|
2901009WL018447
|
NAGAMMAL R
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGAMMAL R
|
()
|
|
13
|
THOMAS MALAI
|
TN-01-009-012-012/1149-A
()
|
2901009000NRG23170620220923789
|
17/06/2022
|
KAVITHA
|
2901009WL018447
|
KAVITHA
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
14
|
THOMAS MALAI
|
TN-01-009-012-012/1150-A
()
|
2901009000NRG23170620220923790
|
17/06/2022
|
KAVITHA VELMURUGAN
|
2901009WL018447
|
KAVITHA VELMURUGAN
|
00045
|
BARB0MUDICH
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA VELMURUGAN
|
()
|
|
15
|
THOMAS MALAI
|
TN-01-009-012-012/1154-A
()
|
2901009000NRG23170620220923791
|
17/06/2022
|
KANTHA RATHNAKUMAR
|
2901009WL018447
|
KANTHA RATHNAKUMAR
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANTHA RATHNAKUMAR
|
()
|
|
16
|
THOMAS MALAI
|
TN-01-009-012-012/1155-A
()
|
2901009000NRG23170620220923792
|
17/06/2022
|
RAJESHWARI
|
2901009WL018447
|
RAJESHWARI
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
17
|
THOMAS MALAI
|
TN-01-009-012-012/1156-A
()
|
2901009000NRG23170620220923793
|
17/06/2022
|
DHANALAKSHMI DILLIKUMAR
|
2901009WL018447
|
DHANALAKSHMI DILLIKUMAR
|
00045
|
BARB0MUDICH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI DILLIKUMAR
|
()
|
|
18
|
THOMAS MALAI
|
TN-01-009-012-012/1157-A
()
|
2901009000NRG23170620220923794
|
17/06/2022
|
NAGARATHINAM M
|
2901009WL018447
|
NAGARATHINAM M
|
00045
|
BARB0MUDICH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARATHINAM M
|
()
|
|
19
|
THOMAS MALAI
|
TN-01-009-012-012/996-A
()
|
2901009000NRG23170620220923826
|
17/06/2022
|
POONGAVANAM K
|
2901009WL018447
|
POONGAVANAM K
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGAVANAM K
|
()
|
|
20
|
THOMAS MALAI
|
TN-01-009-012-012/998-A
()
|
2901009000NRG23170620220923828
|
17/06/2022
|
Valarmathi
|
2901009WL018447
|
Valarmathi
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
21
|
THOMAS MALAI
|
TN-33-009-012-012/1130-A
()
|
2901009000NRG23170620220923829
|
17/06/2022
|
RAJESWARI
|
2901009WL018447
|
RAJESWARI
|
00045
|
BARB0MUDICH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
22
|
THOMAS MALAI
|
TN-01-009-012-012/1075-A
()
|
2901009000NRG23170620220923779
|
17/06/2022
|
Sashmitha
|
2901009WL018447
|
Sashmitha
|
00048
|
BKID0008054
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sashmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|