|
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-06-010-006-006/501-A
(Melsilambadi)
|
2906010000NRG23171120223617140
|
17/11/2022
|
Vellachi
|
2906010WL084469
|
Vellachi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/51-A
(Melsilambadi)
|
2906010000NRG23171120223617142
|
17/11/2022
|
Santhi
|
2906010WL084469
|
Santhi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/53-A
(Melsilambadi)
|
2906010000NRG23171120223617143
|
17/11/2022
|
Chinnakanni
|
2906010WL084469
|
Chinnakanni
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-009/846-A
(Melsilambadi)
|
2906010000NRG23171120223617150
|
17/11/2022
|
Vanmathi
|
2906010WL084469
|
Vanmathi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6294
|
6294
|
|
|
|
|
|
|
|