|
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-28-004-006-003/2646-A
(Nullivilai)
|
2928004000NRG23041120220388860
|
04/11/2022
|
Delphinmary
|
2928004WL011940
|
Delphinmary
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476936
|
|
Delphinmary
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/12-A
(Nullivilai)
|
2928004000NRG23041120220388874
|
04/11/2022
|
Julias
|
2928004WL011940
|
Julias
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Julias
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-016/2643-A
(Nullivilai)
|
2928004000NRG23041120220388958
|
04/11/2022
|
Maris Marriammal
|
2928004WL011940
|
Maris Marriammal
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maris Marriammal
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-006-022/2465-A
(Nullivilai)
|
2928004000NRG23041120220388959
|
04/11/2022
|
MuthuMari
|
2928004WL011940
|
MuthuMari
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
MuthuMari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1011-A
(Nullivilai)
|
2928004000NRG23041120220388861
|
04/11/2022
|
Rajakumari
|
2928004WL011940
|
Rajakumari
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajakumari
|
()
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1877-a
(Nullivilai)
|
2928004000NRG23041120220388908
|
04/11/2022
|
Jesintha Mary
|
2928004WL011940
|
Jesintha Mary
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jesintha Mary
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1892-A
(Nullivilai)
|
2928004000NRG23041120220388910
|
04/11/2022
|
Karthiyayeni
|
2928004WL011940
|
Karthiyayeni
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karthiyayeni
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/2145-A
(Nullivilai)
|
2928004000NRG23041120220388916
|
04/11/2022
|
Selin Mary
|
2928004WL011940
|
Selin Mary
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selin Mary
|
()
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/904-A
(Nullivilai)
|
2928004000NRG23041120220388937
|
04/11/2022
|
Sasikala
|
2928004WL011940
|
Sasikala
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sasikala
|
()
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/922-A
(Nullivilai)
|
2928004000NRG23041120220388940
|
04/11/2022
|
Krishna Pilai
|
2928004WL011940
|
Krishna Pilai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishna Pilai
|
()
|
|
11
|
THUCKALAY
|
TN-28-004-006-009/2611-A
(Nullivilai)
|
2928004000NRG23041120220388956
|
04/11/2022
|
Cathrinal
|
2928004WL011940
|
Cathrinal
|
00177
|
IOBA0000129
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Cathrinal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
12
|
THUCKALAY
|
TN-28-004-006-003/2540-A
(Nullivilai)
|
2928004000NRG23041120220388858
|
04/11/2022
|
Josephin Anitha
|
2928004WL011940
|
Josephin Anitha
|
00177
|
IOBA0001865
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476936
|
|
Josephin Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
THUCKALAY
|
TN-28-004-006-003/2403-A
(Nullivilai)
|
2928004000NRG23041120220388857
|
04/11/2022
|
Chandrakala
|
2928004WL011940
|
Chandrakala
|
00415
|
SBIN0003234
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandrakala
|
()
|
|
14
|
THUCKALAY
|
TN-28-004-006-009/2366-A
(Nullivilai)
|
2928004000NRG23041120220388955
|
04/11/2022
|
Susila
|
2928004WL011940
|
Susila
|
00415
|
SBIN0003234
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1565-A
(Nullivilai)
|
2928004000NRG23041120220388888
|
04/11/2022
|
Nishananthi
|
2928004WL011940
|
Nishananthi
|
00415
|
SBIN0070371
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nishananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
THUCKALAY
|
TN-28-004-006-003/2623-A
(Nullivilai)
|
2928004000NRG23041120220388859
|
04/11/2022
|
Rajam
|
2928004WL011940
|
Rajam
|
00415
|
SBIN0071165
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajam
|
()
|
|
17
|
THUCKALAY
|
TN-28-004-006-016/2373-A
(Nullivilai)
|
2928004000NRG23041120220388957
|
04/11/2022
|
Nirmala Delphin Mary
|
2928004WL011940
|
Nirmala Delphin Mary
|
00415
|
SBIN0071165
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nirmala Delphin Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|