|
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-01-009-022-022/1565-A
()
|
2901009000NRG23280120234204225
|
28/01/2023
|
Malliga
|
2901009WL079979
|
Malliga
|
00176
|
IDIB000M126
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-001/1764-A
()
|
2901009000NRG23280120234204222
|
28/01/2023
|
Jeeva
|
2901009WL079979
|
Jeeva
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-022/1360-A
()
|
2901009000NRG23280120234204224
|
28/01/2023
|
A.Mariyamma
|
2901009WL079979
|
A.Mariyamma
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
A.Mariyamma
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-022/209-A
()
|
2901009000NRG23280120234204226
|
28/01/2023
|
Tamilarasi
|
2901009WL079979
|
Tamilarasi
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/210-A
()
|
2901009000NRG23280120234204227
|
28/01/2023
|
K.Sakariyammal
|
2901009WL079979
|
K.Sakariyammal
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.Sakariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/781-A
()
|
2901009000NRG23280120234204228
|
28/01/2023
|
N.Radha
|
2901009WL079979
|
N.Radha
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
N.Radha
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/933-A
()
|
2901009000NRG23280120234204231
|
28/01/2023
|
Vembuli
|
2901009WL079979
|
Vembuli
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-001/1922-A
()
|
2901009000NRG23280120234204223
|
28/01/2023
|
Mahalakshmi
|
2901009WL079979
|
Mahalakshmi
|
00176
|
IDIB000T180
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|