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-01-009-006-005/1209-A ()
|
2901009000NRG23020520220240709
|
02/05/2022
|
Selvi
|
2901009WL004565
|
Selvi
|
00177
|
IOBA0001941
|
976
|
976
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/1336-A ()
|
2901009000NRG23020520220240719
|
02/05/2022
|
Sivagangai
|
2901009WL004565
|
Sivagangai
|
00177
|
IOBA0001941
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagangai
|
()
|
3
|
THOMAS MALAI
|
TN-01-009-006-006/2260-A ()
|
2901009000NRG23020520220240760
|
02/05/2022
|
Valli
|
2901009WL004565
|
Valli
|
00177
|
IOBA0001941
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valli
|
()
|
4
|
THOMAS MALAI
|
TN-01-009-006-008/2746-A ()
|
2901009000NRG23020520220240767
|
02/05/2022
|
Nagammal
|
2901009WL004565
|
Nagammal
|
00177
|
IOBA0001941
|
1452
|
1452
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5123
|
5123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5123
|
5123
|
|
|
|
|
|
|
|