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-01-009-006-005/1254-A ()
|
2901009000NRG23080520220321164
|
09/05/2022
|
Vasanthi
|
2901009WL006221
|
Vasanthi
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasanthi
|
()
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1263-A ()
|
2901009000NRG23080520220321167
|
09/05/2022
|
Maheswari
|
2901009WL006221
|
Maheswari
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheswari
|
()
|
3
|
THOMAS MALAI
|
TN-01-009-006-007/771-A ()
|
2901009000NRG23080520220321214
|
09/05/2022
|
Ponnammal
|
2901009WL006221
|
Ponnammal
|
00177
|
IOBA0001941
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnammal
|
()
|
4
|
THOMAS MALAI
|
TN-01-009-006-013/728-A ()
|
2901009000NRG23080520220321219
|
09/05/2022
|
Kousalya
|
2901009WL006221
|
Kousalya
|
00177
|
IOBA0001941
|
1210
|
1210
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kousalya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|