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-33-009-023-023/525-A ()
|
2901009000NRG22110720224867433
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1100
|
1100
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
2
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867434
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1290
|
1290
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
3
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867435
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1105
|
1105
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
4
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867436
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1100
|
1100
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
5
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867437
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1326
|
1326
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
6
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867438
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1105
|
1105
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
7
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867439
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1302
|
1302
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
8
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867440
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1338
|
1338
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
9
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867441
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
223
|
223
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
10
|
THOMAS MALAI
|
TN-33-009-023-023/525-A ()
|
2901009000NRG22110720224867442
|
11/07/2022
|
Maruthammal
|
2901009WL0084433
|
Maruthammal
|
00048
|
BIKD0008066
|
1302
|
1302
|
Rejected
|
18/07/2022
|
|
030529590
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11191
|
11191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11191
|
11191
|
|
|
|
|
|
|
|