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-06-010-006-006/11-A (Melsilambadi)
|
2906010000NRG23140320234650226
|
14/03/2023
|
Kamala
|
2906010WL110530
|
Kamala
|
00176
|
IDIB000J015
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730644
|
|
Kamala
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/15-A (Melsilambadi)
|
2906010000NRG23140320234650234
|
14/03/2023
|
Rukkumani
|
2906010WL110530
|
Rukkumani
|
00176
|
IDIB000J015
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730644
|
|
Rukkumani
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/495-a (Melsilambadi)
|
2906010000NRG23140320234650242
|
14/03/2023
|
Vanitha
|
2906010WL110530
|
Vanitha
|
00176
|
IDIB000J015
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|