|
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-28-004-007-007/1929-A
(Thickanamcode)
|
2928004000NRG23240620220126560
|
24/06/2022
|
Pathrose
|
2928004WL005314
|
Pathrose
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pathrose
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/617-A
(Thickanamcode)
|
2928004000NRG23240620220126561
|
24/06/2022
|
C. Roseli
|
2928004WL005314
|
C. Roseli
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
C. Roseli
|
HDFC BANK LTD(607152)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/651-A
(Thickanamcode)
|
2928004000NRG23240620220126562
|
24/06/2022
|
Vijila
|
2928004WL005314
|
Vijila
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijila
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/660-A
(Thickanamcode)
|
2928004000NRG23240620220126563
|
24/06/2022
|
Yesumony
|
2928004WL005314
|
Yesumony
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yesumony
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|