|
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-01-009-002-002/350-A
()
|
2901009000NRG23171020222799407
|
17/10/2022
|
Malliga
|
2901009WL0055519
|
Malliga
|
00078
|
CNRB0004551
|
968
|
968
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-019/2053-A
()
|
2901009000NRG23171020222799411
|
17/10/2022
|
Radhika
|
2901009WL0055523
|
Radhika
|
00176
|
IDIB000P215
|
1205
|
1205
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-006/1923-A
()
|
2901009000NRG23171020222799408
|
17/10/2022
|
Usha
|
2901009WL0055520
|
Usha
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
21/10/2022
|
|
014575037
|
|
Usha
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-013-013/1291-A
()
|
2901009000NRG23171020222799410
|
17/10/2022
|
Muniyammal
|
2901009WL0055522
|
Muniyammal
|
00177
|
IOBA0001941
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-010-010/1978-A
()
|
2901009000NRG23171020222799409
|
17/10/2022
|
Rukmani
|
2901009WL0055521
|
Rukmani
|
00415
|
SBIN0007993
|
1220
|
1220
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6043
|
6043
|
|
|
|
|
|
|
|