|
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-06-010-006-006/154-A
(Melsilambadi)
|
2906010000NRG23080720221284679
|
08/07/2022
|
Sharbunnisha
|
2906010WL034707
|
Sharbunnisha
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sharbunnisha
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/428-A
(Melsilambadi)
|
2906010000NRG23080720221284680
|
08/07/2022
|
VASUKI
|
2906010WL034707
|
VASUKI
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
VASUKI
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/728-a
(Melsilambadi)
|
2906010000NRG23080720221284681
|
08/07/2022
|
thamila
|
2906010WL034707
|
thamila
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
thamila
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-022/1560-A
(Melsilambadi)
|
2906010000NRG23080720221284693
|
08/07/2022
|
PUSHPA
|
2906010WL034707
|
PUSHPA
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326459
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|