|
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-01-009-006-005/1202-A
()
|
2901009000NRG23290820222146103
|
29/08/2022
|
Lakshmi
|
2901009WL043219
|
Lakshmi
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1225-A
()
|
2901009000NRG23290820222146104
|
29/08/2022
|
Ponnyammal
|
2901009WL043219
|
Ponnyammal
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-006/1925-A
()
|
2901009000NRG23290820222146105
|
29/08/2022
|
Karpagam
|
2901009WL043219
|
Karpagam
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-006/2462-A
()
|
2901009000NRG23290820222146106
|
29/08/2022
|
Anjali
|
2901009WL043219
|
Anjali
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-014/2613-A
()
|
2901009000NRG23290820222146108
|
29/08/2022
|
Duragadevi
|
2901009WL043219
|
Duragadevi
|
00177
|
IOBA0001941
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Duragadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|