|
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-06-010-008-004/494-A
(Veergoundanur)
|
2906010000NRG23290420220113408
|
29/04/2022
|
Kuppu
|
2906010WL004179
|
Kuppu
|
00176
|
IDIB000C056
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppu
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-004/499-A
(Veergoundanur)
|
2906010000NRG23290420220113409
|
29/04/2022
|
Amutha
|
2906010WL004179
|
Amutha
|
00176
|
IDIB000C056
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-004/527-A
(Veergoundanur)
|
2906010000NRG23290420220113410
|
29/04/2022
|
Vijayalakshmi
|
2906010WL004179
|
Vijayalakshmi
|
00176
|
IDIB000C056
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-008/423-A
(Veergoundanur)
|
2906010000NRG23290420220113413
|
29/04/2022
|
Malliga.K
|
2906010WL004179
|
Malliga.K
|
00176
|
IDIB000C056
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga.K
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-011/522-A
(Veergoundanur)
|
2906010000NRG23290420220113417
|
29/04/2022
|
Meena
|
2906010WL004179
|
Meena
|
00176
|
IDIB000C056
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|