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)
|
2928004000NRG23291220220491490
|
29/12/2022
|
Kavitha
|
2928004WL014219
|
Kavitha
|
00176
|
IDIB000K268
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559640
|
|
Kavitha
|
()
|
2
|
THUCKALAY
|
TN-28-004-006-003/2601-A (Nullivilai)
|
2928004000NRG23291220220491491
|
29/12/2022
|
jerin mershila
|
2928004WL014219
|
jerin mershila
|
00176
|
IDIB000K268
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559640
|
|
jerin mershila
|
()
|
3
|
THUCKALAY
|
TN-28-004-006-003/2601-A (Nullivilai)
|
2928004000NRG23291220220491492
|
29/12/2022
|
Shibu rajakabi
|
2928004WL014219
|
Shibu rajakabi
|
00176
|
IDIB000K268
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559640
|
|
Shibu rajakabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|