|
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-28-004-004-001/1110-A
(Athivilai)
|
2928004000NRG23160420220012100
|
16/04/2022
|
Vijaya Kumari
|
2928004WL000313
|
Vijaya Kumari
|
00176
|
IDIB000N132
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijaya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-004-001/1052-A
(Athivilai)
|
2928004000NRG23160420220012096
|
16/04/2022
|
Thanka Rethinam
|
2928004WL000313
|
Thanka Rethinam
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thanka Rethinam
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-004-001/1074-A
(Athivilai)
|
2928004000NRG23160420220012097
|
16/04/2022
|
Vanitha
|
2928004WL000313
|
Vanitha
|
00177
|
IOBA0000129
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
THUCKALAY
|
TN-28-004-004-001/1080-A
(Athivilai)
|
2928004000NRG23160420220012098
|
16/04/2022
|
JAYASREE T
|
2928004WL000313
|
JAYASREE T
|
00415
|
SBIN0003234
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520575
|
|
JAYASREE T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
THUCKALAY
|
TN-28-004-004-001/1098-A
(Athivilai)
|
2928004000NRG23160420220012099
|
16/04/2022
|
Sasi
|
2928004WL000313
|
Sasi
|
00415
|
SBIN0011942
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|