|
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-28-004-006-006/1-A
(Nullivilai)
|
2928004000NRG23141020220354243
|
14/10/2022
|
S. Geejaka Devi
|
2928004WL011159
|
S. Geejaka Devi
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Geejaka Devi
|
INDIAN BANK(607105)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1128-A
(Nullivilai)
|
2928004000NRG23141020220354244
|
14/10/2022
|
Sasikala
|
2928004WL011159
|
Sasikala
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1362-A
(Nullivilai)
|
2928004000NRG23141020220354245
|
14/10/2022
|
Usha
|
2928004WL011159
|
Usha
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1400-A
(Nullivilai)
|
2928004000NRG23141020220354246
|
14/10/2022
|
Girija
|
2928004WL011159
|
Girija
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Girija
|
INDIAN BANK(607105)
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/1504-A
(Nullivilai)
|
2928004000NRG23141020220354247
|
14/10/2022
|
Vijaya Lekshmi
|
2928004WL011159
|
Vijaya Lekshmi
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya Lekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1737-A
(Nullivilai)
|
2928004000NRG23141020220354248
|
14/10/2022
|
Lalitha
|
2928004WL011159
|
Lalitha
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1907-A
(Nullivilai)
|
2928004000NRG23141020220354249
|
14/10/2022
|
Anitha
|
2928004WL011159
|
Anitha
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1994-A
(Nullivilai)
|
2928004000NRG23141020220354250
|
14/10/2022
|
Vijayakumari
|
2928004WL011159
|
Vijayakumari
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/2105-A
(Nullivilai)
|
2928004000NRG23141020220354251
|
14/10/2022
|
Ajithakumari
|
2928004WL011159
|
Ajithakumari
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ajithakumari
|
INDIAN BANK(607105)
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/907-A
(Nullivilai)
|
2928004000NRG23141020220354252
|
14/10/2022
|
Krishna Kumari
|
2928004WL011159
|
Krishna Kumari
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishna Kumari
|
INDIAN BANK(607105)
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/908-A
(Nullivilai)
|
2928004000NRG23141020220354253
|
14/10/2022
|
Anitha
|
2928004WL011159
|
Anitha
|
00177
|
IOBA0000129
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|