|
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)
|
2928004000NRG23250620220127983
|
25/06/2022
|
Kala
|
2928004WL0005376
|
Kala
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/297-A
(Nullivilai)
|
2928004000NRG23250620220127984
|
25/06/2022
|
Gnana Thankam
|
2928004WL0005376
|
Gnana Thankam
|
00177
|
IOBA0000129
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gnana Thankam
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/882-A
(Nullivilai)
|
2928004000NRG23250620220127985
|
25/06/2022
|
Saraswathi
|
2928004WL0005376
|
Saraswathi
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|