|
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-06-010-003-003/2401-A
(Kanamalai)
|
2906010000NRG23170520220330286
|
17/05/2022
|
Kalaiyarasi
|
2906010WL010571
|
Kalaiyarasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiyarasi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/2726-A
(Kanamalai)
|
2906010000NRG23170520220330289
|
17/05/2022
|
Anita
|
2906010WL010571
|
Anita
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anita
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-031/2796-A
(Kanamalai)
|
2906010000NRG23170520220330290
|
17/05/2022
|
Menaga
|
2906010WL010571
|
Menaga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Menaga
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-031/3054-A
(Kanamalai)
|
2906010000NRG23170520220330292
|
17/05/2022
|
Seetha
|
2906010WL010571
|
Seetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-031/2888-A
(Kanamalai)
|
2906010000NRG23170520220330291
|
17/05/2022
|
Priyadharshni
|
2906010WL010571
|
Priyadharshni
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priyadharshni
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-031/3143-A
(Kanamalai)
|
2906010000NRG23170520220330293
|
17/05/2022
|
Priya
|
2906010WL010571
|
Priya
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|