|
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-06-010-010-010/16-A
(Puliyur)
|
2906010000NRG23260920222782148
|
26/09/2022
|
Radha
|
2906010WL067121
|
Radha
|
00176
|
IDIB000J015
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radha
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-010/169-A
(Puliyur)
|
2906010000NRG23260920222782149
|
26/09/2022
|
Govindaraj
|
2906010WL067121
|
Govindaraj
|
00176
|
IDIB000J015
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindaraj
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-010/174
(Puliyur)
|
2906010000NRG23260920222782150
|
26/09/2022
|
Tamilarasi
|
2906010WL067121
|
Tamilarasi
|
00176
|
IDIB000J015
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-010/28
(Puliyur)
|
2906010000NRG23260920222782155
|
26/09/2022
|
Semi
|
2906010WL067121
|
Semi
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Semi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-010/4-A
(Puliyur)
|
2906010000NRG23260920222782158
|
26/09/2022
|
Alamelu
|
2906010WL067121
|
Alamelu
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|