|
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-06-010-006-016/1442-A
(Melsilambadi)
|
2906010000NRG23060620220661534
|
06/06/2022
|
REKA
|
2906010WL018795
|
REKA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
REKA
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-016/1506-A
(Melsilambadi)
|
2906010000NRG23060620220661536
|
06/06/2022
|
RAMARAJ
|
2906010WL018795
|
RAMARAJ
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMARAJ
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-016/1506-A
(Melsilambadi)
|
2906010000NRG23060620220661535
|
06/06/2022
|
Suguna
|
2906010WL018795
|
Suguna
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suguna
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-016/1507-A
(Melsilambadi)
|
2906010000NRG23060620220661537
|
06/06/2022
|
Nathiya
|
2906010WL018795
|
Nathiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-016/1507-A
(Melsilambadi)
|
2906010000NRG23060620220661538
|
06/06/2022
|
SATHYARAJ
|
2906010WL018795
|
SATHYARAJ
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHYARAJ
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-017/1377-A
(Melsilambadi)
|
2906010000NRG23060620220661540
|
06/06/2022
|
Dhanam
|
2906010WL018795
|
Dhanam
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11371
|
11371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11371
|
11371
|
|
|
|
|
|
|
|