|
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-01-009-011-004/565-A
()
|
2901009000NRG23280720221604041
|
28/07/2022
|
M.Santhi
|
2901009WL032694
|
M.Santhi
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/580-A
()
|
2901009000NRG23280720221604042
|
28/07/2022
|
P.Kanchana
|
2901009WL032694
|
P.Kanchana
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
P.Kanchana
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/587-A
()
|
2901009000NRG23280720221604043
|
28/07/2022
|
G.Megala
|
2901009WL032694
|
G.Megala
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.Megala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|