|
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-28-004-007-007/1643-A
(Thickanamcode)
|
2928004000NRG23170620220111842
|
18/06/2022
|
Rose Mary
|
2928004WL004482
|
Rose Mary
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rose Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/1645-A
(Thickanamcode)
|
2928004000NRG23170620220111843
|
18/06/2022
|
Pushpa Leela
|
2928004WL004482
|
Pushpa Leela
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/1647-A
(Thickanamcode)
|
2928004000NRG23170620220111844
|
18/06/2022
|
Rajammal
|
2928004WL004482
|
Rajammal
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/1721-A
(Thickanamcode)
|
2928004000NRG23170620220111845
|
18/06/2022
|
Poomani
|
2928004WL004482
|
Poomani
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|