|
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-28-004-006-003/2621-A
(Nullivilai)
|
2928004000NRG23010920220258512
|
01/09/2022
|
savarimuthu
|
2928004WL009486
|
savarimuthu
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
savarimuthu
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-003/2622-A
(Nullivilai)
|
2928004000NRG23010920220258513
|
01/09/2022
|
Michelanthony
|
2928004WL009486
|
Michelanthony
|
00176
|
IDIB000K268
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431914
|
|
Michelanthony
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-013/2597-A
(Nullivilai)
|
2928004000NRG23010920220258584
|
01/09/2022
|
Chithra
|
2928004WL009486
|
Chithra
|
00176
|
IDIB000K268
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chithra
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-006-013/2632-A
(Nullivilai)
|
2928004000NRG23010920220258585
|
01/09/2022
|
Sumathi
|
2928004WL009486
|
Sumathi
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-006-013/2669-A
(Nullivilai)
|
2928004000NRG23010920220258586
|
01/09/2022
|
Akila Christopher
|
2928004WL009486
|
Akila Christopher
|
00176
|
IDIB000K268
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Akila Christopher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1892-A
(Nullivilai)
|
2928004000NRG23010920220258544
|
01/09/2022
|
Karthiyayeni
|
2928004WL009486
|
Karthiyayeni
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karthiyayeni
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/700-A
(Nullivilai)
|
2928004000NRG23010920220258562
|
01/09/2022
|
Kalai Selvi
|
2928004WL009486
|
Kalai Selvi
|
00177
|
IOBA0000129
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalai Selvi
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/708-A
(Nullivilai)
|
2928004000NRG23010920220258564
|
01/09/2022
|
Subaiyan
|
2928004WL009486
|
Subaiyan
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
Subaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
THUCKALAY
|
TN-28-004-006-003/2623-A
(Nullivilai)
|
2928004000NRG23010920220258514
|
01/09/2022
|
Rajam
|
2928004WL009486
|
Rajam
|
00415
|
SBIN0071165
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7761
|
7761
|
|
|
|
|
|
|
|