|
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-28-004-002-001/871-A
(Kalkurichi)
|
2928004000NRG22040420220545817
|
05/04/2022
|
THANKAM
|
2928004WL016518
|
THANKAM
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
2
|
THUCKALAY
|
TN-28-004-002-002/143-A
(Kalkurichi)
|
2928004000NRG22040420220545819
|
05/04/2022
|
Ratha
|
2928004WL016518
|
Ratha
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ratha
|
CANARA BANK(508532)
|
|
3
|
THUCKALAY
|
TN-28-004-002-002/146-A
(Kalkurichi)
|
2928004000NRG22040420220545820
|
05/04/2022
|
Jois Vimala Rani
|
2928004WL016518
|
Jois Vimala Rani
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jois Vimala Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-002-002/24-A
(Kalkurichi)
|
2928004000NRG22040420220545822
|
05/04/2022
|
Velappan
|
2928004WL016518
|
Velappan
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velappan
|
CANARA BANK(508532)
|
|
5
|
THUCKALAY
|
TN-28-004-002-002/25-A
(Kalkurichi)
|
2928004000NRG22040420220545823
|
05/04/2022
|
AYYAVU
|
2928004WL016518
|
AYYAVU
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-002-002/428-A
(Kalkurichi)
|
2928004000NRG22040420220545825
|
05/04/2022
|
Suseela
|
2928004WL016518
|
Suseela
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
THUCKALAY
|
TN-28-004-002-002/465-A
(Kalkurichi)
|
2928004000NRG22040420220545826
|
05/04/2022
|
SELVA SUBALA RANI
|
2928004WL016518
|
SELVA SUBALA RANI
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVA SUBALA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-002-002/529-A
(Kalkurichi)
|
2928004000NRG22040420220545827
|
05/04/2022
|
Maria Mathalenal
|
2928004WL016518
|
Maria Mathalenal
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maria Mathalenal
|
CANARA BANK(508532)
|
|
9
|
THUCKALAY
|
TN-28-004-002-002/571-A
(Kalkurichi)
|
2928004000NRG22040420220545828
|
05/04/2022
|
Ajitha
|
2928004WL016518
|
Ajitha
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ajitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THUCKALAY
|
TN-28-004-002-002/579-A
(Kalkurichi)
|
2928004000NRG22040420220545829
|
05/04/2022
|
Thanga lakshmi
|
2928004WL016518
|
Thanga lakshmi
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanga lakshmi
|
CANARA BANK(508532)
|
|
11
|
THUCKALAY
|
TN-28-004-002-002/612-A
(Kalkurichi)
|
2928004000NRG22040420220545830
|
05/04/2022
|
Chandra Kumari
|
2928004WL016518
|
Chandra Kumari
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra Kumari
|
CANARA BANK(508532)
|
|
12
|
THUCKALAY
|
TN-28-004-002-002/674-A
(Kalkurichi)
|
2928004000NRG22040420220545831
|
05/04/2022
|
Mariya Lourd. G
|
2928004WL016518
|
Mariya Lourd. G
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya Lourd. G
|
CANARA BANK(508532)
|
|
13
|
THUCKALAY
|
TN-28-004-002-006/855-A
(Kalkurichi)
|
2928004000NRG22040420220545832
|
05/04/2022
|
SUSHEELA BAI M
|
2928004WL016518
|
SUSHEELA BAI M
|
00177
|
IOBA0000177
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSHEELA BAI M
|
INDIAN BANK(607105)
|
|
14
|
THUCKALAY
|
TN-28-004-002-013/856-A
(Kalkurichi)
|
2928004000NRG22040420220545833
|
05/04/2022
|
THANKA LAKSHMI T
|
2928004WL016518
|
THANKA LAKSHMI T
|
00177
|
IOBA0000177
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANKA LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3263
|
3263
|
|
|
|
|
|
|
|