|
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-06-010-004-004/4869-A
(Kovilur)
|
2906010001NRG23270620221060472
|
27/06/2022
|
Vellachi
|
2906010WL028971
|
Vellachi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellachi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-032/3122-A
(Kovilur)
|
2906010001NRG23270620221060477
|
27/06/2022
|
Sridevi
|
2906010WL028971
|
Sridevi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sridevi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-032/4768-A
(Kovilur)
|
2906010001NRG23270620221060478
|
27/06/2022
|
JAYAMALA
|
2906010WL028971
|
JAYAMALA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAMALA
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-032/4852-A
(Kovilur)
|
2906010001NRG23270620221060484
|
27/06/2022
|
ANBAZHAGAN
|
2906010WL028972
|
ANBAZHAGAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|