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-28-004-006-003/2556-A (Nullivilai)
|
2928004000NRG23190520220064248
|
19/05/2022
|
Mary Stella Bai
|
2928004WL002743
|
Mary Stella Bai
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mary Stella Bai
|
()
|
2
|
THUCKALAY
|
TN-28-004-006-003/2622-A (Nullivilai)
|
2928004000NRG23190520220064249
|
19/05/2022
|
Michelanthony
|
2928004WL002743
|
Michelanthony
|
00176
|
IDIB000K268
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Michelanthony
|
()
|
3
|
THUCKALAY
|
TN-28-004-006-006/1191-A (Nullivilai)
|
2928004000NRG23190520220064260
|
19/05/2022
|
A. mary Suja
|
2928004WL002743
|
A. mary Suja
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036403001
|
|
A. mary Suja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1011-A (Nullivilai)
|
2928004000NRG23190520220064250
|
19/05/2022
|
Rajakumari
|
2928004WL002743
|
Rajakumari
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajakumari
|
()
|
5
|
THUCKALAY
|
TN-28-004-006-006/1888-A (Nullivilai)
|
2928004000NRG23190520220064274
|
19/05/2022
|
Mary Jenet
|
2928004WL002743
|
Mary Jenet
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mary Jenet
|
()
|
6
|
THUCKALAY
|
TN-28-004-006-006/708-A (Nullivilai)
|
2928004000NRG23190520220064282
|
19/05/2022
|
Subaiyan
|
2928004WL002743
|
Subaiyan
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subaiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|