|
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-28-004-001-001/188-A
(Chadayamangalam)
|
2928004000NRG23041120220389238
|
04/11/2022
|
Omana
|
2928004WL011957
|
Omana
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/218-A
(Chadayamangalam)
|
2928004000NRG23041120220389239
|
04/11/2022
|
Philominal .A
|
2928004WL011957
|
Philominal .A
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Philominal .A
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-001-001/24-A
(Chadayamangalam)
|
2928004000NRG23041120220389240
|
04/11/2022
|
Maryshylaja
|
2928004WL011957
|
Maryshylaja
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maryshylaja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-001-001/277-A
(Chadayamangalam)
|
2928004000NRG23041120220389241
|
04/11/2022
|
Marthammal
|
2928004WL011957
|
Marthammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-001-001/305-A
(Chadayamangalam)
|
2928004000NRG23041120220389242
|
04/11/2022
|
Annapushpam
|
2928004WL011957
|
Annapushpam
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
THUCKALAY
|
TN-28-004-001-001/352-A
(Chadayamangalam)
|
2928004000NRG23041120220389243
|
04/11/2022
|
Mickeal Ammal
|
2928004WL011957
|
Mickeal Ammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mickeal Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-001-001/477-A
(Chadayamangalam)
|
2928004000NRG23041120220389244
|
04/11/2022
|
Roselet Mary
|
2928004WL011957
|
Roselet Mary
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Roselet Mary
|
CANARA BANK(508532)
|
|
8
|
THUCKALAY
|
TN-28-004-001-001/50-A
(Chadayamangalam)
|
2928004000NRG23041120220389245
|
04/11/2022
|
Viyakulamariyai
|
2928004WL011957
|
Viyakulamariyai
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Viyakulamariyai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-001-001/505-A
(Chadayamangalam)
|
2928004000NRG23041120220389246
|
04/11/2022
|
Sakunthala
|
2928004WL011957
|
Sakunthala
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sakunthala
|
HDFC BANK LTD(607152)
|
|
10
|
THUCKALAY
|
TN-28-004-001-001/507-A
(Chadayamangalam)
|
2928004000NRG23041120220389247
|
04/11/2022
|
Thanka Nadachi
|
2928004WL011957
|
Thanka Nadachi
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thanka Nadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THUCKALAY
|
TN-28-004-001-001/513-A
(Chadayamangalam)
|
2928004000NRG23041120220389248
|
04/11/2022
|
Amalarani
|
2928004WL011957
|
Amalarani
|
00177
|
IOBA0000177
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THUCKALAY
|
TN-28-004-001-001/544-A
(Chadayamangalam)
|
2928004000NRG23041120220389249
|
04/11/2022
|
Loorthammal
|
2928004WL011957
|
Loorthammal
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Loorthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THUCKALAY
|
TN-28-004-001-001/613-A
(Chadayamangalam)
|
2928004000NRG23041120220389250
|
04/11/2022
|
Christian Sylaja
|
2928004WL011957
|
Christian Sylaja
|
00177
|
IOBA0000177
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Christian Sylaja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THUCKALAY
|
TN-28-004-001-001/64-A
(Chadayamangalam)
|
2928004000NRG23041120220389251
|
04/11/2022
|
Mariamickealammal
|
2928004WL011957
|
Mariamickealammal
|
00177
|
IOBA0000177
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariamickealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|