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-28-004-001-001/494-A (Chadayamangalam)
|
2928004000NRG23100620220106538
|
10/06/2022
|
Annai Mariyai
|
2928004WL0004056
|
Annai Mariyai
|
00176
|
IDIB000K268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annai Mariyai
|
()
|
2
|
THUCKALAY
|
TN-28-004-001-001/494-A (Chadayamangalam)
|
2928004000NRG23100620220106539
|
10/06/2022
|
Annai Mariyai
|
2928004WL0004056
|
Annai Mariyai
|
00176
|
IDIB000K268
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annai Mariyai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/158-A (Chadayamangalam)
|
2928004000NRG23100620220106537
|
10/06/2022
|
Kaladevi
|
2928004WL0004056
|
Kaladevi
|
00177
|
IOBA0000177
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2687
|
2687
|
|
|
|
|
|
|
|