|
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-01-009-012-012/394-A
()
|
2901009000NRG23220720221491844
|
23/07/2022
|
P.Muniammal
|
2901009WL030771
|
P.Muniammal
|
00045
|
BARB0MUDICH
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muniammal
|
BANK OF BARODA(606985)
|
|
2
|
THOMAS MALAI
|
TN-01-009-012-012/528-A
()
|
2901009000NRG23220720221491845
|
23/07/2022
|
B.Rukmani
|
2901009WL030771
|
B.Rukmani
|
00045
|
BARB0MUDICH
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Rukmani
|
BANK OF BARODA(606985)
|
|
3
|
THOMAS MALAI
|
TN-01-009-012-012/999-A
()
|
2901009000NRG23220720221491846
|
23/07/2022
|
JAYAMMAL M
|
2901009WL030771
|
JAYAMMAL M
|
00045
|
BARB0MUDICH
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|