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-28-004-006-003/2579-A (Nullivilai)
|
2928004000NRG23090120230509005
|
09/01/2023
|
Kavitha
|
2928004WL014625
|
Kavitha
|
00176
|
IDIB000K268
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kavitha
|
()
|
2
|
THUCKALAY
|
TN-28-004-006-003/2601-A (Nullivilai)
|
2928004000NRG23090120230509006
|
09/01/2023
|
jerin mershila
|
2928004WL014625
|
jerin mershila
|
00176
|
IDIB000K268
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559087
|
|
jerin mershila
|
()
|
3
|
THUCKALAY
|
TN-28-004-006-003/2601-A (Nullivilai)
|
2928004000NRG23090120230509007
|
09/01/2023
|
Shibu rajakabi
|
2928004WL014625
|
Shibu rajakabi
|
00176
|
IDIB000K268
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559087
|
|
Shibu rajakabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|