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-01-009-022-001/1783-A ()
|
2901009000NRG23291220223791679
|
30/12/2022
|
Saraladevi
|
2901009WL073493
|
Saraladevi
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1931-A ()
|
2901009000NRG23291220223791680
|
30/12/2022
|
Velmathi
|
2901009WL073493
|
Velmathi
|
00176
|
IDIB000T180
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velmathi
|
CANARA BANK(508532)
|
3
|
THOMAS MALAI
|
TN-01-009-022-001/2046-A ()
|
2901009000NRG23291220223791681
|
30/12/2022
|
MADATHI A
|
2901009WL073493
|
MADATHI A
|
00176
|
IDIB000T180
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
MADATHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|