|
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-28-004-006-003/2556-A
(Nullivilai)
|
2928004000NRG23010720220139286
|
02/07/2022
|
Mary Stella Bai
|
2928004WL006168
|
Mary Stella Bai
|
00176
|
IDIB000K268
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mary Stella Bai
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-003/2621-A
(Nullivilai)
|
2928004000NRG23010720220139287
|
02/07/2022
|
savarimuthu
|
2928004WL006168
|
savarimuthu
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
savarimuthu
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-003/2622-A
(Nullivilai)
|
2928004000NRG23010720220139288
|
02/07/2022
|
Michelanthony
|
2928004WL006168
|
Michelanthony
|
00176
|
IDIB000K268
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Michelanthony
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-006-003/2646-A
(Nullivilai)
|
2928004000NRG23010720220139289
|
02/07/2022
|
Delphinmary
|
2928004WL006168
|
Delphinmary
|
00176
|
IDIB000K268
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Delphinmary
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/12-A
(Nullivilai)
|
2928004000NRG23010720220139306
|
02/07/2022
|
Julias
|
2928004WL006168
|
Julias
|
00176
|
IDIB000K268
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Julias
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1011-A
(Nullivilai)
|
2928004000NRG23010720220139291
|
02/07/2022
|
Rajakumari
|
2928004WL006168
|
Rajakumari
|
00177
|
IOBA0000129
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1877-a
(Nullivilai)
|
2928004000NRG23010720220139337
|
02/07/2022
|
Jesintha Mary
|
2928004WL006168
|
Jesintha Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jesintha Mary
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/2145-A
(Nullivilai)
|
2928004000NRG23010720220139347
|
02/07/2022
|
Selin Mary
|
2928004WL006168
|
Selin Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selin Mary
|
()
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/700-A
(Nullivilai)
|
2928004000NRG23010720220139353
|
02/07/2022
|
Kalai Selvi
|
2928004WL006168
|
Kalai Selvi
|
00177
|
IOBA0000129
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalai Selvi
|
()
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/708-A
(Nullivilai)
|
2928004000NRG23010720220139355
|
02/07/2022
|
Subaiyan
|
2928004WL006168
|
Subaiyan
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subaiyan
|
()
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/9-A
(Nullivilai)
|
2928004000NRG23010720220139362
|
02/07/2022
|
Suresh Kumar .G
|
2928004WL006168
|
Suresh Kumar .G
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suresh Kumar .G
|
()
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/904-A
(Nullivilai)
|
2928004000NRG23010720220139363
|
02/07/2022
|
Sasikala
|
2928004WL006168
|
Sasikala
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
13
|
THUCKALAY
|
TN-28-004-006-003/2540-A
(Nullivilai)
|
2928004000NRG23010720220139285
|
02/07/2022
|
Josephin Anitha
|
2928004WL006168
|
Josephin Anitha
|
00177
|
IOBA0001865
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Josephin Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
THUCKALAY
|
TN-28-004-006-009/2366-A
(Nullivilai)
|
2928004000NRG23010720220139376
|
02/07/2022
|
Susila
|
2928004WL006168
|
Susila
|
00415
|
SBIN0003234
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/1565-A
(Nullivilai)
|
2928004000NRG23010720220139324
|
02/07/2022
|
Nishananthi
|
2928004WL006168
|
Nishananthi
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nishananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|