|
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-06-010-010-001/278
(Puliyur)
|
2906010000NRG23270620221068192
|
27/06/2022
|
Unnamalai
|
2906010WL029185
|
Unnamalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-008/83
(Puliyur)
|
2906010000NRG23270620221068194
|
27/06/2022
|
Mani
|
2906010WL029185
|
Mani
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-009/418
(Puliyur)
|
2906010000NRG23270620221068197
|
27/06/2022
|
Dhanalakshmi
|
2906010WL029185
|
Dhanalakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-010/279-A
(Puliyur)
|
2906010000NRG23270620221068199
|
27/06/2022
|
Sagunthala
|
2906010WL029185
|
Sagunthala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-010/453-A
(Puliyur)
|
2906010000NRG23270620221068201
|
27/06/2022
|
Thamothiran
|
2906010WL029185
|
Thamothiran
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9404
|
9404
|
|
|
|
|
|
|
|