|
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-01-009-002-002/522-A
()
|
2901009000NRG23301220223810956
|
30/12/2022
|
Dillibai
|
2901009WL073773
|
Dillibai
|
00078
|
CNRB0004551
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dillibai
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-002-002/609-A
()
|
2901009000NRG23301220223810961
|
30/12/2022
|
Padmavathy
|
2901009WL073773
|
Padmavathy
|
00078
|
CNRB0004551
|
1506
|
1506
|
Processed
|
02/02/2023
|
|
037291821
|
|
Padmavathy
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-002-002/719-A
()
|
2901009000NRG23301220223810977
|
30/12/2022
|
SAMUNDEESWARI V
|
2901009WL073773
|
SAMUNDEESWARI V
|
00078
|
CNRB0004551
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
SAMUNDEESWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-002-002/491-A
()
|
2901009000NRG23301220223810946
|
30/12/2022
|
Latha
|
2901009WL073773
|
Latha
|
00176
|
IDIB000G020
|
1004
|
1004
|
Processed
|
02/02/2023
|
|
037291821
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-002-002/729-A
()
|
2901009000NRG23301220223810981
|
30/12/2022
|
Meena K
|
2901009WL073773
|
Meena K
|
00176
|
IDIB000P012
|
1518
|
1518
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meena K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|