|
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
|
THUCKALAY
|
TN-28-004-006-006/1035-A
(Nullivilai)
|
2928004000NRG23290420220034218
|
29/04/2022
|
Mary .T
|
2928004WL001255
|
Mary .T
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary .T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1128-A
(Nullivilai)
|
2928004000NRG23290420220034219
|
29/04/2022
|
Sasikala
|
2928004WL001255
|
Sasikala
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/120-A
(Nullivilai)
|
2928004000NRG23290420220034220
|
29/04/2022
|
Stella
|
2928004WL001255
|
Stella
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Stella
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1315-A
(Nullivilai)
|
2928004000NRG23290420220034221
|
29/04/2022
|
Josephin Michaelal
|
2928004WL001255
|
Josephin Michaelal
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Josephin Michaelal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1377-A
(Nullivilai)
|
2928004000NRG23290420220034222
|
29/04/2022
|
P. Thanga Rani
|
2928004WL001255
|
P. Thanga Rani
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Thanga Rani
|
INDIAN BANK(607105)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1566-A
(Nullivilai)
|
2928004000NRG23290420220034223
|
29/04/2022
|
Gracy
|
2928004WL001255
|
Gracy
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1784-A
(Nullivilai)
|
2928004000NRG23290420220034224
|
29/04/2022
|
Pushpam
|
2928004WL001255
|
Pushpam
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1788-A
(Nullivilai)
|
2928004000NRG23290420220034226
|
29/04/2022
|
Marybeslis
|
2928004WL001255
|
Marybeslis
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marybeslis
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1881-a
(Nullivilai)
|
2928004000NRG23290420220034227
|
29/04/2022
|
Valsala
|
2928004WL001255
|
Valsala
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/786-A
(Nullivilai)
|
2928004000NRG23290420220034228
|
29/04/2022
|
Chellammal
|
2928004WL001255
|
Chellammal
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/832-A
(Nullivilai)
|
2928004000NRG23290420220034229
|
29/04/2022
|
Selin Mary
|
2928004WL001255
|
Selin Mary
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selin Mary
|
INDIAN BANK(607105)
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/918-A
(Nullivilai)
|
2928004000NRG23290420220034230
|
29/04/2022
|
Thamarai
|
2928004WL001255
|
Thamarai
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/920-A
(Nullivilai)
|
2928004000NRG23290420220034231
|
29/04/2022
|
N. Vijaya Lekshmi
|
2928004WL001255
|
N. Vijaya Lekshmi
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. Vijaya Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-006-009/2326-A
(Nullivilai)
|
2928004000NRG23290420220034232
|
29/04/2022
|
THANUJA T
|
2928004WL001255
|
THANUJA T
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANUJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|