|
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-06-010-007-007/1337-a
(Nammiyambat)
|
2906010000NRG23180420220048791
|
18/04/2022
|
Samy
|
2906010WL001864
|
Samy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Samy
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1425-A
(Nammiyambat)
|
2906010000NRG23180420220048796
|
18/04/2022
|
Suresh
|
2906010WL001864
|
Suresh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suresh
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1830-A
(Nammiyambat)
|
2906010000NRG23180420220048799
|
18/04/2022
|
KADAIYAN
|
2906010WL001864
|
KADAIYAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
KADAIYAN
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/671-A
(Nammiyambat)
|
2906010000NRG23180420220048805
|
18/04/2022
|
Prakasan
|
2906010WL001864
|
Prakasan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Prakasan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/791-A
(Nammiyambat)
|
2906010000NRG23180420220048806
|
18/04/2022
|
Rajakumari
|
2906010WL001864
|
Rajakumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|