|
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-01-009-011-004/579-A
()
|
2901009000NRG23160620220907477
|
17/06/2022
|
T.Thatsayani
|
2901009WL018167
|
T.Thatsayani
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
T.Thatsayani
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/595-A
()
|
2901009000NRG23160620220907480
|
17/06/2022
|
R.Komathi
|
2901009WL018167
|
R.Komathi
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
R.Komathi
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-011/748-A
()
|
2901009000NRG23160620220907481
|
17/06/2022
|
Dhanalakshmi
|
2901009WL018167
|
Dhanalakshmi
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-011/797-A
()
|
2901009000NRG23160620220907482
|
17/06/2022
|
Punitha
|
2901009WL018167
|
Punitha
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-011/817-A
()
|
2901009000NRG23160620220907483
|
17/06/2022
|
Umadevi
|
2901009WL018167
|
Umadevi
|
00177
|
IOBA0003567
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|