|
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-06-010-005-005/1374-A
(Kuttakarai)
|
2906010000NRG23160620220857967
|
16/06/2022
|
Vijiyaganth
|
2906010WL023932
|
Vijiyaganth
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijiyaganth
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/1599-A
(Kuttakarai)
|
2906010000NRG23160620220857969
|
16/06/2022
|
Malathi
|
2906010WL023932
|
Malathi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/1599-A
(Kuttakarai)
|
2906010000NRG23160620220857968
|
16/06/2022
|
Santhirakasi
|
2906010WL023932
|
Santhirakasi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhirakasi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/46-A
(Kuttakarai)
|
2906010000NRG23160620220857973
|
16/06/2022
|
Govindan
|
2906010WL023932
|
Govindan
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/542-a
(Kuttakarai)
|
2906010000NRG23160620220857975
|
16/06/2022
|
Mythilli
|
2906010WL023932
|
Mythilli
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mythilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|