|
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-06-010-005-001/1740-A
(Kuttakarai)
|
2906010000NRG23201020223175210
|
20/10/2022
|
Deepa
|
2906010WL075023
|
Deepa
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-001/1740-A
(Kuttakarai)
|
2906010000NRG23201020223175211
|
20/10/2022
|
Ramaraj
|
2906010WL075023
|
Ramaraj
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramaraj
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-010/1575-A
(Kuttakarai)
|
2906010000NRG23201020223175219
|
20/10/2022
|
Vangatasan
|
2906010WL075023
|
Vangatasan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vangatasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|