|
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-28-004-007-007/1952-A
(Thickanamcode)
|
2928004000NRG23230520220073227
|
23/05/2022
|
Santhi Leela
|
2928004WL002988
|
Santhi Leela
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi Leela
|
STATE BANK OF INDIA(508548)
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/2039-A
(Thickanamcode)
|
2928004000NRG23230520220073228
|
23/05/2022
|
Sivakumari
|
2928004WL002988
|
Sivakumari
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/398-A
(Thickanamcode)
|
2928004000NRG23230520220073232
|
23/05/2022
|
Yasotha
|
2928004WL002988
|
Yasotha
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/400-A
(Thickanamcode)
|
2928004000NRG23230520220073233
|
23/05/2022
|
Mallika
|
2928004WL002988
|
Mallika
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THUCKALAY
|
TN-28-004-007-010/2075-A
(Thickanamcode)
|
2928004000NRG23230520220073234
|
23/05/2022
|
Vasantha Kumari
|
2928004WL002988
|
Vasantha Kumari
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|