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-28-004-003-003/376-A (Muthalakurichi)
|
2928004000NRG23220720220175787
|
22/07/2022
|
Prema
|
2928004WL007730
|
Prema
|
00078
|
CNRB0000923
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prema
|
()
|
2
|
THUCKALAY
|
TN-28-004-003-013/784-A (Muthalakurichi)
|
2928004000NRG23220720220175817
|
22/07/2022
|
Amali
|
2928004WL007730
|
Amali
|
00078
|
CNRB0000923
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/559-A (Muthalakurichi)
|
2928004000NRG23220720220175807
|
22/07/2022
|
Kolamma
|
2928004WL007730
|
Kolamma
|
00176
|
IDIB000T140
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kolamma
|
()
|
4
|
THUCKALAY
|
TN-28-004-003-004/680-A (Muthalakurichi)
|
2928004000NRG23220720220175816
|
22/07/2022
|
Krishnammal
|
2928004WL007730
|
Krishnammal
|
00176
|
IDIB000T140
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-003-003/52-A (Muthalakurichi)
|
2928004000NRG23220720220175806
|
22/07/2022
|
Jesemary
|
2928004WL007730
|
Jesemary
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jesemary
|
()
|
6
|
THUCKALAY
|
TN-28-004-003-003/750-A (Muthalakurichi)
|
2928004000NRG23220720220175812
|
22/07/2022
|
Shalini
|
2928004WL007730
|
Shalini
|
00177
|
IOBA0000177
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|