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-06-010-005-005/671-A (Kuttakarai)
|
2906010000NRG23091220223921520
|
09/12/2022
|
Poomalli .B
|
2906010WL090690
|
Poomalli .B
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poomalli .B
|
INDIAN BANK(607105)
|
2
|
JAWADHU HILLS
|
TN-06-010-005-026/1333-A (Kuttakarai)
|
2906010000NRG23091220223921521
|
09/12/2022
|
Vasntha
|
2906010WL090690
|
Vasntha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasntha
|
INDIAN BANK(607105)
|
3
|
JAWADHU HILLS
|
TN-06-010-005-027/1101-A (Kuttakarai)
|
2906010000NRG23091220223921524
|
09/12/2022
|
Paniersalvam
|
2906010WL090690
|
Paniersalvam
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Paniersalvam
|
INDIAN BANK(607105)
|
4
|
JAWADHU HILLS
|
TN-06-010-005-027/1101-A (Kuttakarai)
|
2906010000NRG23091220223921523
|
09/12/2022
|
Pogodie
|
2906010WL090690
|
Pogodie
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pogodie
|
INDIAN BANK(607105)
|
5
|
JAWADHU HILLS
|
TN-06-010-005-027/1122-A (Kuttakarai)
|
2906010000NRG23091220223921525
|
09/12/2022
|
Cinnapapa
|
2906010WL090690
|
Cinnapapa
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnapapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|