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-06-010-007-007/1302-A (Nammiyambat)
|
2906010000NRG23090520220206809
|
09/05/2022
|
CHINNAPAYAN
|
2906010WL007261
|
CHINNAPAYAN
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPAYAN
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1302-A (Nammiyambat)
|
2906010000NRG23090520220206810
|
09/05/2022
|
Muthu
|
2906010WL007261
|
Muthu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1347-A (Nammiyambat)
|
2906010000NRG23090520220206812
|
09/05/2022
|
Vijayakumar
|
2906010WL007261
|
Vijayakumar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayakumar
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1815-A (Nammiyambat)
|
2906010000NRG23090520220206826
|
09/05/2022
|
Saridha
|
2906010WL007261
|
Saridha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saridha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|