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-01-009-025-025/1021-A ()
|
2901009000NRG23270120234179994
|
27/01/2023
|
PARASAKTHI R
|
2901009WL079523
|
PARASAKTHI R
|
00089
|
CBIN0283692
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037268763
|
|
PARASAKTHI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-025-025/968-A ()
|
2901009000NRG23270120234180001
|
27/01/2023
|
Ananthi
|
2901009WL079523
|
Ananthi
|
00176
|
IDIB000R053
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037268763
|
|
Ananthi
|
()
|
3
|
THOMAS MALAI
|
TN-01-009-025-025/984-A ()
|
2901009000NRG23270120234180004
|
27/01/2023
|
M KALAIVANI
|
2901009WL079523
|
M KALAIVANI
|
00176
|
IDIB000R053
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
M KALAIVANI
|
()
|
4
|
THOMAS MALAI
|
TN-01-009-025-025/990-A ()
|
2901009000NRG23270120234180005
|
27/01/2023
|
Vijayalakshmi
|
2901009WL079523
|
Vijayalakshmi
|
00176
|
IDIB000R053
|
1275
|
1275
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5511
|
5511
|
|
|
|
|
|
|
|