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-28-004-001-001/803-A (Chadayamangalam)
|
2928004000NRG23010820220189497
|
01/08/2022
|
Saojini
|
2928004WL008168
|
Saojini
|
00176
|
IDIB000T140
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saojini
|
()
|
2
|
THUCKALAY
|
TN-28-004-001-008/930-A (Chadayamangalam)
|
2928004000NRG23010820220189503
|
01/08/2022
|
Sumithriarani
|
2928004WL008168
|
Sumithriarani
|
00176
|
IDIB000T140
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumithriarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/636-A (Chadayamangalam)
|
2928004000NRG23010820220189487
|
01/08/2022
|
Vijaya
|
2928004WL008168
|
Vijaya
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
4
|
THUCKALAY
|
TN-28-004-001-001/89-A (Chadayamangalam)
|
2928004000NRG23010820220189500
|
01/08/2022
|
Mary Anjel
|
2928004WL008168
|
Mary Anjel
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mary Anjel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-001-011/906-A (Chadayamangalam)
|
2928004000NRG23010820220189505
|
01/08/2022
|
Jeya Rani
|
2928004WL008168
|
Jeya Rani
|
00415
|
SBIN0000999
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jeya Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|