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-01-009-013-013/1471-A ()
|
2901009000NRG23250120234135946
|
25/01/2023
|
Girija
|
2901009WL078940
|
Girija
|
00177
|
IOBA0001941
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
Girija
|
()
|
2
|
THOMAS MALAI
|
TN-01-009-013-013/1785-A ()
|
2901009000NRG23250120234135948
|
25/01/2023
|
SARASWATHY
|
2901009WL078940
|
SARASWATHY
|
00177
|
IOBA0001941
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
SARASWATHY
|
()
|
3
|
THOMAS MALAI
|
TN-33-009-013-013/1771-A ()
|
2901009000NRG23250120234135957
|
25/01/2023
|
AMBIKA K
|
2901009WL078940
|
AMBIKA K
|
00177
|
IOBA0001941
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
AMBIKA K
|
()
|
4
|
THOMAS MALAI
|
TN-33-009-013-013/1780-A ()
|
2901009000NRG23250120234135958
|
25/01/2023
|
SHANTHI A
|
2901009WL078940
|
SHANTHI A
|
00177
|
IOBA0001941
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
SHANTHI A
|
()
|
5
|
THOMAS MALAI
|
TN-33-009-013-013/1801-A ()
|
2901009000NRG23250120234135959
|
25/01/2023
|
AMUTHA L
|
2901009WL078940
|
AMUTHA L
|
00177
|
IOBA0001941
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
AMUTHA L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
6
|
THOMAS MALAI
|
TN-33-009-013-013/1837-A ()
|
2901009000NRG23250120234135960
|
25/01/2023
|
AMUDHA E
|
2901009WL078940
|
AMUDHA E
|
00462
|
UCBA0003183
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558730
|
|
AMUDHA E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|