|
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-06-010-009-003/1429-A
(Palamarathur)
|
2906010000NRG23130620220825480
|
13/06/2022
|
kalaiarasi
|
2906010WL022811
|
kalaiarasi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252211
|
|
kalaiarasi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-006/655-A
(Palamarathur)
|
2906010000NRG23130620220825481
|
13/06/2022
|
Malliga
|
2906010WL022811
|
Malliga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malliga
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/1531-A
(Palamarathur)
|
2906010000NRG23130620220825484
|
13/06/2022
|
Thiupathi
|
2906010WL022811
|
Thiupathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thiupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|