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-01-009-013-013/823-A ()
|
2901009000NRG23170320234695281
|
18/03/2023
|
Nagarathinam
|
2901009WL089221
|
Nagarathinam
|
00177
|
IOBA0001941
|
506
|
506
|
Processed
|
30/03/2023
|
|
025730556
|
|
Nagarathinam
|
()
|
2
|
THOMAS MALAI
|
TN-01-009-013-014/1492-A ()
|
2901009000NRG23170320234695290
|
18/03/2023
|
K KUPPAMMAL
|
2901009WL089221
|
K KUPPAMMAL
|
00177
|
IOBA0001941
|
1518
|
1518
|
Processed
|
30/03/2023
|
|
025730556
|
|
K KUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
3
|
THOMAS MALAI
|
TN-01-009-009-009/601-A ()
|
2901009000NRG23180320234703333
|
18/03/2023
|
Amutha
|
2901009WL089412
|
Amutha
|
00177
|
IOBA0003116
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730556
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
4
|
THOMAS MALAI
|
TN-01-009-009-009/28 ()
|
2901009000NRG23180320234703284
|
18/03/2023
|
R Alamelu
|
2901009WL089412
|
R Alamelu
|
00177
|
IOBA0003597
|
1518
|
1518
|
Processed
|
30/03/2023
|
|
025730556
|
|
R Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
5
|
THOMAS MALAI
|
TN-01-009-009-009/682-A ()
|
2901009000NRG23180320234703336
|
18/03/2023
|
Devi
|
2901009WL089412
|
Devi
|
00546
|
CIUB0000382
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730556
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6062
|
6062
|
|
|
|
|
|
|
|