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-28-004-004-001/1052-A (Athivilai)
|
2928004000NRG23120820220206156
|
13/08/2022
|
Thanka Rethinam
|
2928004WL008607
|
Thanka Rethinam
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanka Rethinam
|
()
|
2
|
THUCKALAY
|
TN-28-004-004-001/1301-A (Athivilai)
|
2928004000NRG23120820220206157
|
13/08/2022
|
P Helan Selvi
|
2928004WL008607
|
P Helan Selvi
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
P Helan Selvi
|
()
|
3
|
THUCKALAY
|
TN-28-004-004-004/507-A (Athivilai)
|
2928004000NRG23120820220206181
|
13/08/2022
|
V. Sulochana
|
2928004WL008607
|
V. Sulochana
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
V. Sulochana
|
()
|
4
|
THUCKALAY
|
TN-28-004-004-004/962-A (Athivilai)
|
2928004000NRG23120820220206207
|
13/08/2022
|
Chandra
|
2928004WL008607
|
Chandra
|
00177
|
IOBA0000129
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|