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-28-004-007-007/259-A (Thickanamcode)
|
2928004000NRG23300620220134477
|
30/06/2022
|
A. Raja Rethnam
|
2928004WL006015
|
A. Raja Rethnam
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
A. Raja Rethnam
|
()
|
2
|
THUCKALAY
|
TN-28-004-007-007/285-A (Thickanamcode)
|
2928004000NRG23300620220134479
|
30/06/2022
|
Prema
|
2928004WL006015
|
Prema
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-007-013/2391-A (Thickanamcode)
|
2928004000NRG23300620220134485
|
30/06/2022
|
Sathiya bhama
|
2928004WL006015
|
Sathiya bhama
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya bhama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-007-013/2217-A (Thickanamcode)
|
2928004000NRG23300620220134483
|
30/06/2022
|
Rajalet
|
2928004WL006015
|
Rajalet
|
00415
|
SBIN0011942
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajalet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-007-013/2340-A (Thickanamcode)
|
2928004000NRG23300620220134484
|
30/06/2022
|
Maria Palcy
|
2928004WL006015
|
Maria Palcy
|
00437
|
TMBL0000042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maria Palcy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/2637-A (Thickanamcode)
|
2928004000NRG23300620220134478
|
30/06/2022
|
Kasthuri
|
2928004WL006015
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|