|
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
()
|
2901009000NRG23190320234707764
|
20/03/2023
|
Vasanthi
|
2901009WL089479
|
Vasanthi
|
00177
|
IOBA0001941
|
1518
|
1518
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vasanthi
|
()
|
|
2
|
THOMAS MALAI
|
TN-01-009-006-005/2873-A
()
|
2901009000NRG23190320234707798
|
20/03/2023
|
P INDRA
|
2901009WL089479
|
P INDRA
|
00177
|
IOBA0001941
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730131
|
|
P INDRA
|
()
|
|
3
|
THOMAS MALAI
|
TN-01-009-006-005/2879-A
()
|
2901009000NRG23190320234707799
|
20/03/2023
|
DANALAKSHMI
|
2901009WL089479
|
DANALAKSHMI
|
00177
|
IOBA0001941
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
025730131
|
|
DANALAKSHMI
|
()
|
|
4
|
THOMAS MALAI
|
TN-01-009-006-005/2922-A
()
|
2901009000NRG23190320234707800
|
20/03/2023
|
ALAMELU R
|
2901009WL089479
|
ALAMELU R
|
00177
|
IOBA0001941
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730131
|
|
ALAMELU R
|
()
|
|
5
|
THOMAS MALAI
|
TN-01-009-006-006/1455-A
()
|
2901009000NRG23190320234707814
|
20/03/2023
|
Julinamary
|
2901009WL089479
|
Julinamary
|
00177
|
IOBA0001941
|
1270
|
1270
|
Processed
|
30/03/2023
|
|
025730131
|
|
Julinamary
|
()
|
|
6
|
THOMAS MALAI
|
TN-01-009-006-006/2315-A
()
|
2901009000NRG23190320234707870
|
20/03/2023
|
Nirmala
|
2901009WL089479
|
Nirmala
|
00177
|
IOBA0001941
|
1016
|
1016
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|