|
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-06-010-010-009/427
(Puliyur)
|
2906010000NRG23230420220085323
|
23/04/2022
|
Alageshwari
|
2906010WL003263
|
Alageshwari
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alageshwari
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-009/427
(Puliyur)
|
2906010000NRG23230420220085322
|
23/04/2022
|
Devan
|
2906010WL003263
|
Devan
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devan
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-009/535
(Puliyur)
|
2906010000NRG23230420220085325
|
23/04/2022
|
Kalaiselvi
|
2906010WL003263
|
Kalaiselvi
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-010/392-a
(Puliyur)
|
2906010000NRG23230420220085326
|
23/04/2022
|
Govindaraji
|
2906010WL003263
|
Govindaraji
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-010/392-a
(Puliyur)
|
2906010000NRG23230420220085327
|
23/04/2022
|
Semi
|
2906010WL003263
|
Semi
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Semi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-010/424-A
(Puliyur)
|
2906010000NRG23230420220085329
|
23/04/2022
|
Malar
|
2906010WL003263
|
Malar
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|