|
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-28-004-007-004/2113-A
(Thickanamcode)
|
2928004000NRG23020720220142708
|
02/07/2022
|
Carmel Mary
|
2928004WL006270
|
Carmel Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Carmel Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/1643-A
(Thickanamcode)
|
2928004000NRG23020720220142711
|
02/07/2022
|
Rose Mary
|
2928004WL006270
|
Rose Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rose Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/1647-A
(Thickanamcode)
|
2928004000NRG23020720220142712
|
02/07/2022
|
Rajammal
|
2928004WL006270
|
Rajammal
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/1721-A
(Thickanamcode)
|
2928004000NRG23020720220142713
|
02/07/2022
|
Poomani
|
2928004WL006270
|
Poomani
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/393-A
(Thickanamcode)
|
2928004000NRG23020720220142714
|
02/07/2022
|
Pappaa Mary
|
2928004WL006270
|
Pappaa Mary
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappaa Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/739-A
(Thickanamcode)
|
2928004000NRG23020720220142715
|
02/07/2022
|
Sheeba
|
2928004WL006270
|
Sheeba
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sheeba
|
STATE BANK OF INDIA(508548)
|
|
7
|
THUCKALAY
|
TN-28-004-007-015/2108-A
(Thickanamcode)
|
2928004000NRG23020720220142717
|
02/07/2022
|
Leema Rose
|
2928004WL006270
|
Leema Rose
|
00177
|
IOBA0000129
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leema Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|