|
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-06-010-006-001/1548-A
(Melsilambadi)
|
2906010000NRG23150920222587450
|
15/09/2022
|
KAATTURAJA
|
2906010WL063275
|
KAATTURAJA
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858333
|
|
KAATTURAJA
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-009/1091-A
(Melsilambadi)
|
2906010000NRG23150920222587453
|
15/09/2022
|
THOPPALAN
|
2906010WL063275
|
THOPPALAN
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858333
|
|
THOPPALAN
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-009/1125-A
(Melsilambadi)
|
2906010000NRG23150920222587454
|
15/09/2022
|
RAMYA
|
2906010WL063275
|
RAMYA
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAMYA
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-009/1125-A
(Melsilambadi)
|
2906010000NRG23150920222587455
|
15/09/2022
|
SIVAN
|
2906010WL063275
|
SIVAN
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858333
|
|
SIVAN
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-009/1219-A
(Melsilambadi)
|
2906010000NRG23150920222587457
|
15/09/2022
|
KUPPUSAMY
|
2906010WL063275
|
KUPPUSAMY
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858333
|
|
KUPPUSAMY
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-009/1219-A
(Melsilambadi)
|
2906010000NRG23150920222587456
|
15/09/2022
|
Vasuki
|
2906010WL063275
|
Vasuki
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|