|
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-06-010-006-006/300-A
(Melsilambadi)
|
2906010000NRG23090920222494806
|
09/09/2022
|
Kuppu
|
2906010WL061105
|
Kuppu
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kuppu
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/301-A
(Melsilambadi)
|
2906010000NRG23090920222494807
|
09/09/2022
|
Jagatha
|
2906010WL061105
|
Jagatha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jagatha
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/301-A
(Melsilambadi)
|
2906010000NRG23090920222494808
|
09/09/2022
|
Rani
|
2906010WL061105
|
Rani
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rani
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-006/332-A
(Melsilambadi)
|
2906010000NRG23090920222494809
|
09/09/2022
|
Jaya
|
2906010WL061105
|
Jaya
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jaya
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-021/1184-A
(Melsilambadi)
|
2906010000NRG23090920222494810
|
09/09/2022
|
Malathi
|
2906010WL061105
|
Malathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|