|
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-28-004-007-007/1903-A
(Thickanamcode)
|
2928004000NRG23130420220007898
|
13/04/2022
|
Kala
|
2928004WL000245
|
Kala
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/1953-A
(Thickanamcode)
|
2928004000NRG23130420220007899
|
13/04/2022
|
Geetha
|
2928004WL000245
|
Geetha
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/1987-A
(Thickanamcode)
|
2928004000NRG23130420220007900
|
13/04/2022
|
Sunitha
|
2928004WL000245
|
Sunitha
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/32-A
(Thickanamcode)
|
2928004000NRG23130420220007901
|
13/04/2022
|
Kamalakshi
|
2928004WL000245
|
Kamalakshi
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamalakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/54-A
(Thickanamcode)
|
2928004000NRG23130420220007902
|
13/04/2022
|
Prema
|
2928004WL000245
|
Prema
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/66-A
(Thickanamcode)
|
2928004000NRG23130420220007903
|
13/04/2022
|
S. Sree Kala
|
2928004WL000245
|
S. Sree Kala
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
S. Sree Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THUCKALAY
|
TN-28-004-007-007/69-A
(Thickanamcode)
|
2928004000NRG23130420220007904
|
13/04/2022
|
Ambika
|
2928004WL000245
|
Ambika
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THUCKALAY
|
TN-28-004-007-009/1904-A
(Thickanamcode)
|
2928004000NRG23130420220007905
|
13/04/2022
|
AJITHA JITHI V
|
2928004WL000245
|
AJITHA JITHI V
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
AJITHA JITHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-007-009/1905-A
(Thickanamcode)
|
2928004000NRG23130420220007906
|
13/04/2022
|
VIJAYA
|
2928004WL000245
|
VIJAYA
|
00177
|
IOBA0000129
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|