|
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-06-010-006-011/959-A
(Melsilambadi)
|
2906010000NRG23270620221064630
|
27/06/2022
|
Saroja
|
2906010WL029081
|
Saroja
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-016/1386-A
(Melsilambadi)
|
2906010000NRG23270620221064632
|
27/06/2022
|
Jayamala
|
2906010WL029081
|
Jayamala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-016/936-A
(Melsilambadi)
|
2906010000NRG23270620221064635
|
27/06/2022
|
Sowndharya
|
2906010WL029081
|
Sowndharya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-017/1059-A
(Melsilambadi)
|
2906010000NRG23270620221064638
|
27/06/2022
|
Mallika
|
2906010WL029081
|
Mallika
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-020/1164-A
(Melsilambadi)
|
2906010000NRG23270620221064641
|
27/06/2022
|
Vasantha
|
2906010WL029081
|
Vasantha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9404
|
9404
|
|
|
|
|
|
|
|