|
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
|
JAWADHU HILLS
|
TN-06-010-006-006/122-A
(Melsilambadi)
|
2906010000NRG23020620220580664
|
02/06/2022
|
MANI
|
2906010WL016857
|
MANI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-017/1459-A
(Melsilambadi)
|
2906010000NRG23020620220580670
|
02/06/2022
|
Gomathi
|
2906010WL016857
|
Gomathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-017/1459-A
(Melsilambadi)
|
2906010000NRG23020620220580669
|
02/06/2022
|
MANI
|
2906010WL016857
|
MANI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANI
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-017/1610-A
(Melsilambadi)
|
2906010000NRG23020620220580672
|
02/06/2022
|
SAMBOORNA
|
2906010WL016857
|
SAMBOORNA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMBOORNA
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-017/1610-A
(Melsilambadi)
|
2906010000NRG23020620220580671
|
02/06/2022
|
SIVAKUMAR
|
2906010WL016857
|
SIVAKUMAR
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKUMAR
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-017/1611-A
(Melsilambadi)
|
2906010000NRG23020620220580673
|
02/06/2022
|
RAMYA
|
2906010WL016857
|
RAMYA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|