|
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-01-009-019-019/2113-A
()
|
2901009000NRG23170320234685139
|
17/03/2023
|
Guruvammal
|
2901009WL088985
|
Guruvammal
|
00176
|
IDIB000M172
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-019/1815-A
()
|
2901009000NRG23170320234685136
|
17/03/2023
|
SUGUNA M
|
2901009WL088985
|
SUGUNA M
|
00176
|
IDIB000P215
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-019-019/1818-A
()
|
2901009000NRG23170320234685137
|
17/03/2023
|
GAJALAKKSHMI M
|
2901009WL088985
|
GAJALAKKSHMI M
|
00176
|
IDIB000P215
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
GAJALAKKSHMI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-019-019/1903-A
()
|
2901009000NRG23170320234685138
|
17/03/2023
|
Visalakshi
|
2901009WL088985
|
Visalakshi
|
00177
|
IOBA0003270
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Visalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-019-019/2203-A
()
|
2901009000NRG23170320234685140
|
17/03/2023
|
Gana Prema R
|
2901009WL088985
|
Gana Prema R
|
00177
|
IOBA0003270
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gana Prema R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|