|
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-28-004-006-003/2622-A
(Nullivilai)
|
2928004000NRG23290820220255200
|
29/08/2022
|
Michelanthony
|
2928004WL009394
|
Michelanthony
|
00176
|
IDIB000K268
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Michelanthony
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-013/2597-A
(Nullivilai)
|
2928004000NRG23290820220255266
|
29/08/2022
|
Chithra
|
2928004WL009394
|
Chithra
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chithra
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-013/2632-A
(Nullivilai)
|
2928004000NRG23290820220255267
|
29/08/2022
|
Sumathi
|
2928004WL009394
|
Sumathi
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-006-013/2669-A
(Nullivilai)
|
2928004000NRG23290820220255268
|
29/08/2022
|
Akila Christopher
|
2928004WL009394
|
Akila Christopher
|
00176
|
IDIB000K268
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Akila Christopher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/700-A
(Nullivilai)
|
2928004000NRG23290820220255246
|
29/08/2022
|
Kalai Selvi
|
2928004WL009394
|
Kalai Selvi
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalai Selvi
|
()
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/708-A
(Nullivilai)
|
2928004000NRG23290820220255248
|
29/08/2022
|
Subaiyan
|
2928004WL009394
|
Subaiyan
|
00177
|
IOBA0000129
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subaiyan
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/779-A
(Nullivilai)
|
2928004000NRG23290820220255255
|
29/08/2022
|
Jeyanthi
|
2928004WL009394
|
Jeyanthi
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
THUCKALAY
|
TN-28-004-006-003/2623-A
(Nullivilai)
|
2928004000NRG23290820220255201
|
29/08/2022
|
Rajam
|
2928004WL009394
|
Rajam
|
00415
|
SBIN0071165
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7064
|
7064
|
|
|
|
|
|
|
|