|
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-06-010-005-005/1561-A
(Kuttakarai)
|
2906010000NRG23280420220107060
|
28/04/2022
|
KALAIVANI
|
2906010WL003991
|
KALAIVANI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALAIVANI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/183-a
(Kuttakarai)
|
2906010000NRG23280420220107061
|
28/04/2022
|
chinnamuthu
|
2906010WL003991
|
chinnamuthu
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
chinnamuthu
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-008/1648-A
(Kuttakarai)
|
2906010000NRG23280420220107064
|
28/04/2022
|
DEVENDIRAN
|
2906010WL003991
|
DEVENDIRAN
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEVENDIRAN
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-008/1649-A
(Kuttakarai)
|
2906010000NRG23280420220107065
|
28/04/2022
|
appasami
|
2906010WL003991
|
appasami
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
appasami
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-008/1649-A
(Kuttakarai)
|
2906010000NRG23280420220107066
|
28/04/2022
|
KUPPU
|
2906010WL003991
|
KUPPU
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUPPU
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-019/1285-A
(Kuttakarai)
|
2906010000NRG23280420220107067
|
28/04/2022
|
Sankar
|
2906010WL003991
|
Sankar
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|