|
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-01-009-022-022/209-A
()
|
2901009000NRG23230320234769882
|
24/03/2023
|
Tamilarasi
|
2901009WL090731
|
Tamilarasi
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-022/227-A
()
|
2901009000NRG23230320234769883
|
24/03/2023
|
P.Malaiyandichi
|
2901009WL090731
|
P.Malaiyandichi
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.Malaiyandichi
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-022/259-A
()
|
2901009000NRG23230320234769884
|
24/03/2023
|
R.Selvi
|
2901009WL090731
|
R.Selvi
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-022/270-A
()
|
2901009000NRG23230320234769885
|
24/03/2023
|
Bakiyalakshmi
|
2901009WL090731
|
Bakiyalakshmi
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/578-A
()
|
2901009000NRG23230320234769886
|
24/03/2023
|
Saraswathi
|
2901009WL090731
|
Saraswathi
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/781-A
()
|
2901009000NRG23230320234769887
|
24/03/2023
|
N.Radha
|
2901009WL090731
|
N.Radha
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
N.Radha
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/933-A
()
|
2901009000NRG23230320234769889
|
24/03/2023
|
Vembuli
|
2901009WL090731
|
Vembuli
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/949-A
()
|
2901009000NRG23230320234769890
|
24/03/2023
|
Susaiammal
|
2901009WL090731
|
Susaiammal
|
00176
|
IDIB000P012
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|