|
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-01-009-011-004/224-A
()
|
2901009000NRG22040420224844568
|
04/04/2022
|
Susila
|
2901009WL082795
|
Susila
|
00176
|
IDIB000M126
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/227-A
()
|
2901009000NRG22040420224844569
|
04/04/2022
|
Sendegam
|
2901009WL082795
|
Sendegam
|
00176
|
IDIB000M126
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sendegam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/341-A
()
|
2901009000NRG22040420224844571
|
04/04/2022
|
Alamelu
|
2901009WL082795
|
Alamelu
|
00176
|
IDIB000M126
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/363-A
()
|
2901009000NRG22040420224844572
|
04/04/2022
|
Kanniyammal
|
2901009WL082795
|
Kanniyammal
|
00176
|
IDIB000M126
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/463-A
()
|
2901009000NRG22040420224844573
|
04/04/2022
|
lalitha
|
2901009WL082795
|
lalitha
|
00176
|
IDIB000M126
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/504-A
()
|
2901009000NRG22040420224844574
|
04/04/2022
|
Sudha
|
2901009WL082795
|
Sudha
|
00176
|
IDIB000M126
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-006/638-A
()
|
2901009000NRG22040420224844576
|
04/04/2022
|
Porkodi
|
2901009WL082795
|
Porkodi
|
00176
|
IDIB000M126
|
221
|
221
|
Processed
|
05/05/2022
|
|
020520291
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-011/697
()
|
2901009000NRG22040420224844578
|
04/04/2022
|
Sellammal
|
2901009WL082795
|
Sellammal
|
00176
|
IDIB000M126
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-011/708
()
|
2901009000NRG22040420224844579
|
04/04/2022
|
Mangammal
|
2901009WL082795
|
Mangammal
|
00176
|
IDIB000M126
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1984
|
1984
|
|
|
|
|
|
|
|