|
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-06-010-007-021/2535-A
(Nammiyambat)
|
2906010000NRG23270820222252143
|
27/08/2022
|
Amudhavalli
|
2906010WL056069
|
Amudhavalli
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-021/2546-A
(Nammiyambat)
|
2906010000NRG23270820222252144
|
27/08/2022
|
Sumathi
|
2906010WL056069
|
Sumathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-021/2650-A
(Nammiyambat)
|
2906010000NRG23270820222252146
|
27/08/2022
|
SEKAR
|
2906010WL056069
|
SEKAR
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|