|
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-01-009-006-005/2724-A
()
|
2901009000NRG23060620220757196
|
06/06/2022
|
Sulochana
|
2901009WL014693
|
Sulochana
|
00177
|
IOBA0001941
|
940
|
940
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sulochana
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/805-A
()
|
2901009000NRG23060620220757203
|
06/06/2022
|
Padmavathi
|
2901009WL014693
|
Padmavathi
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936972
|
|
Padmavathi
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-006/1455-A
()
|
2901009000NRG23060620220757204
|
06/06/2022
|
Julinamary
|
2901009WL014693
|
Julinamary
|
00177
|
IOBA0001941
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936972
|
|
Julinamary
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-006/1953-A
()
|
2901009000NRG23060620220757230
|
06/06/2022
|
Thilaga
|
2901009WL014693
|
Thilaga
|
00177
|
IOBA0001941
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thilaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4415
|
4415
|
|
|
|
|
|
|
|