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-01-009-011-004/625-A ()
|
2901009000NRG23240320234779861
|
24/03/2023
|
R.Kamala
|
2901009WL090984
|
R.Kamala
|
00176
|
IDIB000M126
|
254
|
254
|
Processed
|
02/04/2023
|
|
005717081
|
|
R.Kamala
|
()
|
2
|
THOMAS MALAI
|
TN-01-009-011-011/447-A ()
|
2901009000NRG23240320234779869
|
24/03/2023
|
Purushothaman V
|
2901009WL090984
|
Purushothaman V
|
00176
|
IDIB000M126
|
256
|
256
|
Processed
|
02/04/2023
|
|
005717081
|
|
Purushothaman V
|
()
|
3
|
THOMAS MALAI
|
TN-01-009-011-011/686-A ()
|
2901009000NRG23240320234779872
|
24/03/2023
|
Puspa
|
2901009WL090984
|
Puspa
|
00176
|
IDIB000M126
|
256
|
256
|
Processed
|
02/04/2023
|
|
005717081
|
|
Puspa
|
()
|
4
|
THOMAS MALAI
|
TN-01-009-011-011/692-A ()
|
2901009000NRG23240320234779873
|
24/03/2023
|
Suganthi
|
2901009WL090984
|
Suganthi
|
00176
|
IDIB000M126
|
508
|
508
|
Processed
|
02/04/2023
|
|
005717081
|
|
Suganthi
|
()
|
5
|
THOMAS MALAI
|
TN-01-009-011-011/855-A ()
|
2901009000NRG23240320234779889
|
24/03/2023
|
J Sumathi
|
2901009WL090984
|
J Sumathi
|
00176
|
IDIB000M126
|
256
|
256
|
Processed
|
02/04/2023
|
|
005717081
|
|
J Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-011/845-A ()
|
2901009000NRG23240320234779888
|
24/03/2023
|
Jayanthi
|
2901009WL090984
|
Jayanthi
|
00468
|
UBIN0908649
|
254
|
254
|
Processed
|
03/04/2023
|
|
005717081
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1784
|
1784
|
|
|
|
|
|
|
|