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-28-004-003-003/407-A (Muthalakurichi)
|
2928004000NRG23250820220244102
|
25/08/2022
|
Mary Lilly Bai
|
2928004WL009173
|
Mary Lilly Bai
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary Lilly Bai
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THUCKALAY
|
TN-28-004-003-003/417-A (Muthalakurichi)
|
2928004000NRG23250820220244103
|
25/08/2022
|
SINDHU
|
2928004WL009173
|
SINDHU
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SINDHU
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THUCKALAY
|
TN-28-004-003-003/422-A (Muthalakurichi)
|
2928004000NRG23250820220244104
|
25/08/2022
|
Shakila Jannet
|
2928004WL009173
|
Shakila Jannet
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shakila Jannet
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THUCKALAY
|
TN-28-004-003-003/652-A (Muthalakurichi)
|
2928004000NRG23250820220244105
|
25/08/2022
|
Rajam
|
2928004WL009173
|
Rajam
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|