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-06-010-006-007/1138-A (Melsilambadi)
|
2906010000NRG22050420225073443
|
05/04/2022
|
RANI
|
2906010WL115597
|
RANI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-006-007/1139-A (Melsilambadi)
|
2906010000NRG22050420225073444
|
05/04/2022
|
SHANKAR
|
2906010WL115597
|
SHANKAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANKAR
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-006-007/1451-A (Melsilambadi)
|
2906010000NRG22050420225073450
|
05/04/2022
|
RAMAR
|
2906010WL115597
|
RAMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAR
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-006-007/623-A (Melsilambadi)
|
2906010000NRG22050420225073454
|
05/04/2022
|
Parvathi
|
2906010WL115597
|
Parvathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|