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-06-010-006-006/200-A (Melsilambadi)
|
2906010000NRG23021220223822756
|
02/12/2022
|
Kulanthaiyammal
|
2906010WL088761
|
Kulanthaiyammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kulanthaiyammal
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/942-A (Melsilambadi)
|
2906010000NRG23021220223822762
|
02/12/2022
|
Kavitha
|
2906010WL088761
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kavitha
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-006-020/1618-A (Melsilambadi)
|
2906010000NRG23021220223822764
|
02/12/2022
|
Kowsalya
|
2906010WL088761
|
Kowsalya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kowsalya
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-006-022/1234-A (Melsilambadi)
|
2906010000NRG23021220223822765
|
02/12/2022
|
PRIYA V
|
2906010WL088761
|
PRIYA V
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
PRIYA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|