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-01-009-006-005/1177-A ()
|
2901009000NRG23091020222704358
|
09/10/2022
|
Vimala
|
2901009WL053869
|
Vimala
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1178-A ()
|
2901009000NRG23091020222704359
|
09/10/2022
|
Nagarathinam
|
2901009WL053869
|
Nagarathinam
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagarathinam
|
ICICI BANK LTD(508534)
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/1201-A ()
|
2901009000NRG23091020222704360
|
09/10/2022
|
Seetha
|
2901009WL053869
|
Seetha
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
15/10/2022
|
|
035858313
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/1255-A ()
|
2901009000NRG23091020222704361
|
09/10/2022
|
Muthulakshmi
|
2901009WL053869
|
Muthulakshmi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
5
|
THOMAS MALAI
|
TN-01-009-006-005/1276-A ()
|
2901009000NRG23091020222704362
|
09/10/2022
|
Manju
|
2901009WL053869
|
Manju
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THOMAS MALAI
|
TN-01-009-006-005/469-A ()
|
2901009000NRG23091020222704369
|
09/10/2022
|
Parimala
|
2901009WL053869
|
Parimala
|
00177
|
IOBA0001941
|
729
|
729
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5609
|
5609
|
|
|
|
|
|
|
|