|
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-28-004-007-004/2212-A
(Thickanamcode)
|
2928004000NRG23160720220165213
|
16/07/2022
|
Indira
|
2928004WL007320
|
Indira
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/1001-A
(Thickanamcode)
|
2928004000NRG23160720220165214
|
16/07/2022
|
Jeya
|
2928004WL007320
|
Jeya
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/1007-A
(Thickanamcode)
|
2928004000NRG23160720220165215
|
16/07/2022
|
Victoriyal
|
2928004WL007320
|
Victoriyal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Victoriyal
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/1023-A
(Thickanamcode)
|
2928004000NRG23160720220165216
|
16/07/2022
|
Pushpa Rani
|
2928004WL007320
|
Pushpa Rani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpa Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/1179-A
(Thickanamcode)
|
2928004000NRG23160720220165217
|
16/07/2022
|
Mebal Rani
|
2928004WL007320
|
Mebal Rani
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mebal Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/1884-a
(Thickanamcode)
|
2928004000NRG23160720220165218
|
16/07/2022
|
Madavi
|
2928004WL007320
|
Madavi
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Madavi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THUCKALAY
|
TN-28-004-007-007/1972-A
(Thickanamcode)
|
2928004000NRG23160720220165219
|
16/07/2022
|
Leela
|
2928004WL007320
|
Leela
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/2032-A
(Thickanamcode)
|
2928004000NRG23160720220165220
|
16/07/2022
|
Kolammal
|
2928004WL007320
|
Kolammal
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|