|
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-01-009-011-004/224-A
()
|
2901009000NRG23110420220039712
|
11/04/2022
|
Susila
|
2901009WL000831
|
Susila
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
06/05/2022
|
|
009654858
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-011-004/341-A
()
|
2901009000NRG23110420220039714
|
11/04/2022
|
Alamelu
|
2901009WL000831
|
Alamelu
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
06/05/2022
|
|
009654858
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOMAS MALAI
|
TN-01-009-011-004/363-A
()
|
2901009000NRG23110420220039715
|
11/04/2022
|
Kanniyammal
|
2901009WL000831
|
Kanniyammal
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-011-004/364-A
()
|
2901009000NRG23110420220039716
|
11/04/2022
|
Amudha
|
2901009WL000831
|
Amudha
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-011-004/376-A
()
|
2901009000NRG23110420220039717
|
11/04/2022
|
Indirani
|
2901009WL000831
|
Indirani
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-011-004/449-A
()
|
2901009000NRG23110420220039718
|
11/04/2022
|
Nookammal
|
2901009WL000831
|
Nookammal
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nookammal
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-011-004/519-A
()
|
2901009000NRG23110420220039719
|
11/04/2022
|
R.Pelachi
|
2901009WL000831
|
R.Pelachi
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.Pelachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOMAS MALAI
|
TN-01-009-011-004/520-B
()
|
2901009000NRG23110420220039720
|
11/04/2022
|
R.Nookammal
|
2901009WL000831
|
R.Nookammal
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.Nookammal
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-011-006/638-A
()
|
2901009000NRG23110420220039721
|
11/04/2022
|
Porkodi
|
2901009WL000831
|
Porkodi
|
00176
|
IDIB000M126
|
984
|
984
|
Processed
|
06/05/2022
|
|
009654858
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-011-011/708
()
|
2901009000NRG23110420220039723
|
11/04/2022
|
Mangammal
|
2901009WL000831
|
Mangammal
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-011-011/715-A
()
|
2901009000NRG23110420220039724
|
11/04/2022
|
Adhilakshmi
|
2901009WL000831
|
Adhilakshmi
|
00176
|
IDIB000M126
|
980
|
980
|
Processed
|
06/05/2022
|
|
009654858
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|