|
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-06-010-005-005/1054-A
(Kuttakarai)
|
2906010000NRG23160420220031600
|
16/04/2022
|
Cinnapilai
|
2906010WL001104
|
Cinnapilai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Cinnapilai
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/1546-A
(Kuttakarai)
|
2906010000NRG23160420220031607
|
16/04/2022
|
Kalpana
|
2906010WL001104
|
Kalpana
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalpana
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/1559-A
(Kuttakarai)
|
2906010000NRG23160420220031608
|
16/04/2022
|
Manogar
|
2906010WL001104
|
Manogar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Manogar
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/1728-A
(Kuttakarai)
|
2906010000NRG23160420220031609
|
16/04/2022
|
Harichathiren
|
2906010WL001104
|
Harichathiren
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Harichathiren
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/39-A
(Kuttakarai)
|
2906010000NRG23160420220031615
|
16/04/2022
|
Sanmugam
|
2906010WL001104
|
Sanmugam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sanmugam
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/437-A
(Kuttakarai)
|
2906010000NRG23160420220031617
|
16/04/2022
|
Annamalai
|
2906010WL001104
|
Annamalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|