|
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-01-009-019-019/2113-A
()
|
2901009000NRG23080220234244457
|
08/02/2023
|
Guruvammal
|
2901009WL080740
|
Guruvammal
|
00176
|
IDIB000M172
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-019/1815-A
()
|
2901009000NRG23080220234244454
|
08/02/2023
|
SUGUNA M
|
2901009WL080740
|
SUGUNA M
|
00176
|
IDIB000P215
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-019-019/1818-A
()
|
2901009000NRG23080220234244455
|
08/02/2023
|
GAJALAKKSHMI M
|
2901009WL080740
|
GAJALAKKSHMI M
|
00176
|
IDIB000P215
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
GAJALAKKSHMI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-019-019/1903-A
()
|
2901009000NRG23080220234244456
|
08/02/2023
|
Visalakshi
|
2901009WL080740
|
Visalakshi
|
00177
|
IOBA0003270
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-019-019/2203-A
()
|
2901009000NRG23080220234244458
|
08/02/2023
|
Gana Prema R
|
2901009WL080740
|
Gana Prema R
|
00177
|
IOBA0003270
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gana Prema R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|