|
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-28-004-006-003/2556-A
(Nullivilai)
|
2928004000NRG23070620220096795
|
07/06/2022
|
Mary Stella Bai
|
2928004WL003644
|
Mary Stella Bai
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mary Stella Bai
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-003/2610-A
(Nullivilai)
|
2928004000NRG23070620220096796
|
07/06/2022
|
Jospinmary
|
2928004WL003644
|
Jospinmary
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jospinmary
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-003/2622-A
(Nullivilai)
|
2928004000NRG23070620220096797
|
07/06/2022
|
Michelanthony
|
2928004WL003644
|
Michelanthony
|
00176
|
IDIB000K268
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Michelanthony
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/1191-A
(Nullivilai)
|
2928004000NRG23070620220096816
|
07/06/2022
|
A. mary Suja
|
2928004WL003644
|
A. mary Suja
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
A. mary Suja
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-006-006/2025-A
(Nullivilai)
|
2928004000NRG23070620220096856
|
07/06/2022
|
JESINTHA
|
2928004WL003644
|
JESINTHA
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
JESINTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
6
|
THUCKALAY
|
TN-28-004-006-006/1011-A
(Nullivilai)
|
2928004000NRG23070620220096799
|
07/06/2022
|
Rajakumari
|
2928004WL003644
|
Rajakumari
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajakumari
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-006-006/1368-A
(Nullivilai)
|
2928004000NRG23070620220096826
|
07/06/2022
|
Ramani
|
2928004WL003644
|
Ramani
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-006-006/1888-A
(Nullivilai)
|
2928004000NRG23070620220096849
|
07/06/2022
|
Mary Jenet
|
2928004WL003644
|
Mary Jenet
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mary Jenet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
THUCKALAY
|
TN-28-004-006-003/2623-A
(Nullivilai)
|
2928004000NRG23070620220096798
|
07/06/2022
|
Rajam
|
2928004WL003644
|
Rajam
|
00415
|
SBIN0071165
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10905
|
10905
|
|
|
|
|
|
|
|