|
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-06-010-010-010/382-A
(Puliyur)
|
2906010000NRG23141120223588669
|
14/11/2022
|
Parvathi
|
2906010WL083571
|
Parvathi
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-010/4-A
(Puliyur)
|
2906010000NRG23141120223588670
|
14/11/2022
|
Alamelu
|
2906010WL083571
|
Alamelu
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-010/737-A
(Puliyur)
|
2906010000NRG23141120223588675
|
14/11/2022
|
Sumathi
|
2906010WL083571
|
Sumathi
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-013/245
(Puliyur)
|
2906010000NRG23141120223588681
|
14/11/2022
|
Kamalakannan
|
2906010WL083571
|
Kamalakannan
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|