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-01-009-023-023/6-A ()
|
2901009000NRG23221020222878892
|
22/10/2022
|
Victoria
|
2901009WL056956
|
Victoria
|
00176
|
IDIB000M219
|
729
|
729
|
Processed
|
29/10/2022
|
|
014731570
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-023-023/142-A ()
|
2901009000NRG23221020222878880
|
22/10/2022
|
T.Etty
|
2901009WL056956
|
T.Etty
|
00176
|
IDIB000R053
|
732
|
732
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Etty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-023-023/88-A ()
|
2901009000NRG23221020222878893
|
22/10/2022
|
Devi
|
2901009WL056956
|
Devi
|
00177
|
IOBA0003597
|
243
|
243
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|