|
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-28-004-006-006/1119-A
(Nullivilai)
|
2928004000NRG23211120220423320
|
21/11/2022
|
Kala
|
2928004WL0012709
|
Kala
|
00176
|
IDIB000K268
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kala
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/1119-A
(Nullivilai)
|
2928004000NRG23211120220423321
|
21/11/2022
|
Kala
|
2928004WL0012709
|
Kala
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kala
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/1119-A
(Nullivilai)
|
2928004000NRG23211120220423322
|
21/11/2022
|
Kala
|
2928004WL0012709
|
Kala
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|