|
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-01-009-006-005/2875-A
()
|
2901009000NRG23090720221307807
|
09/07/2022
|
VANITHA M
|
2901009WL027343
|
VANITHA M
|
00177
|
IOBA0001677
|
1220
|
1220
|
Processed
|
13/07/2022
|
|
011326459
|
|
VANITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-004/2908-A
()
|
2901009000NRG23090720221307797
|
09/07/2022
|
Malliga
|
2901009WL027343
|
Malliga
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malliga
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-004/2913-A
()
|
2901009000NRG23090720221307798
|
09/07/2022
|
Kumari
|
2901009WL027343
|
Kumari
|
00177
|
IOBA0001941
|
972
|
972
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kumari
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-004/2915-A
()
|
2901009000NRG23090720221307799
|
09/07/2022
|
Rani
|
2901009WL027343
|
Rani
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-004/2920-A
()
|
2901009000NRG23090720221307800
|
09/07/2022
|
Pushpa
|
2901009WL027343
|
Pushpa
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushpa
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/2778-A
()
|
2901009000NRG23090720221307804
|
09/07/2022
|
Poongothai
|
2901009WL027343
|
Poongothai
|
00177
|
IOBA0001941
|
1215
|
1215
|
Processed
|
13/07/2022
|
|
011326459
|
|
Poongothai
|
()
|
|
7
|
THOMAS MALAI
|
TN-01-009-006-005/2852-A
()
|
2901009000NRG23090720221307805
|
09/07/2022
|
KANNIYAMMAL
|
2901009WL027343
|
KANNIYAMMAL
|
00177
|
IOBA0001941
|
1458
|
1458
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNIYAMMAL
|
()
|
|
8
|
THOMAS MALAI
|
TN-01-009-006-005/2855-A
()
|
2901009000NRG23090720221307806
|
09/07/2022
|
K DEVAKI
|
2901009WL027343
|
K DEVAKI
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
13/07/2022
|
|
011326459
|
|
K DEVAKI
|
()
|
|
9
|
THOMAS MALAI
|
TN-01-009-006-014/2857-A
()
|
2901009000NRG23090720221307850
|
09/07/2022
|
JAYANTHI S
|
2901009WL027343
|
JAYANTHI S
|
00177
|
IOBA0001941
|
1464
|
1464
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYANTHI S
|
()
|
|
10
|
THOMAS MALAI
|
TN-01-009-006-014/2910-A
()
|
2901009000NRG23090720221307851
|
09/07/2022
|
SULOCHANA R
|
2901009WL027343
|
SULOCHANA R
|
00177
|
IOBA0001941
|
1220
|
1220
|
Processed
|
13/07/2022
|
|
011326459
|
|
SULOCHANA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|