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-01-009-006-005/1282-A ()
|
2901009000NRG23240620221058499
|
25/06/2022
|
chinnapappa
|
2901009WL021511
|
chinnapappa
|
00177
|
IOBA0001941
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861850
|
|
chinnapappa
|
()
|
2
|
THOMAS MALAI
|
TN-01-009-006-006/1659-A ()
|
2901009000NRG23240620221058515
|
25/06/2022
|
Vijayalakshmi
|
2901009WL021511
|
Vijayalakshmi
|
00177
|
IOBA0001941
|
984
|
984
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
3
|
THOMAS MALAI
|
TN-01-009-006-006/2388-A ()
|
2901009000NRG23240620221058546
|
25/06/2022
|
Rajeswari
|
2901009WL021511
|
Rajeswari
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
4
|
THOMAS MALAI
|
TN-01-009-006-014/2503-A ()
|
2901009000NRG23240620221058557
|
25/06/2022
|
Manimegalai
|
2901009WL021511
|
Manimegalai
|
00177
|
IOBA0001941
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4444
|
4444
|
|
|
|
|
|
|
|