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-01-009-018-018/264 ()
|
2901009000NRG23200520220464983
|
20/05/2022
|
Mahalakshmi
|
2901009WL009185
|
Mahalakshmi
|
00177
|
IOBA0000164
|
490
|
490
|
Processed
|
28/05/2022
|
|
015437869
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THOMAS MALAI
|
TN-01-009-018-018/273-A ()
|
2901009000NRG23200520220464984
|
20/05/2022
|
Karuppaye
|
2901009WL009185
|
Karuppaye
|
00177
|
IOBA0000164
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015437869
|
|
Karuppaye
|
INDIAN BANK(607105)
|
3
|
THOMAS MALAI
|
TN-01-009-018-018/414-A ()
|
2901009000NRG23200520220464985
|
20/05/2022
|
Saraswathi
|
2901009WL009185
|
Saraswathi
|
00177
|
IOBA0000164
|
1225
|
1225
|
Processed
|
28/05/2022
|
|
015437869
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THOMAS MALAI
|
TN-01-009-018-018/439-A ()
|
2901009000NRG23200520220464986
|
20/05/2022
|
Navathal
|
2901009WL009185
|
Navathal
|
00177
|
IOBA0000164
|
1452
|
1452
|
Processed
|
27/05/2022
|
|
015437869
|
|
Navathal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-018-018/2234-A ()
|
2901009000NRG23200520220464968
|
20/05/2022
|
Muthumani
|
2901009WL009185
|
Muthumani
|
00177
|
IOBA0002747
|
492
|
492
|
Processed
|
28/05/2022
|
|
015437869
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THOMAS MALAI
|
TN-01-009-018-018/2334-A ()
|
2901009000NRG23200520220464970
|
20/05/2022
|
M RAJESHWARI
|
2901009WL009185
|
M RAJESHWARI
|
00177
|
IOBA0002747
|
1476
|
1476
|
Processed
|
28/05/2022
|
|
015437869
|
|
M RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6605
|
6605
|
|
|
|
|
|
|
|