|
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-06-010-011-011/1069-a
(Veerappanur)
|
2906010000NRG23310520220566277
|
31/05/2022
|
Sankar
|
2906010WL016388
|
Sankar
|
00176
|
IDIB000J015
|
512
|
512
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sankar
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/1095-a
(Veerappanur)
|
2906010000NRG23310520220566282
|
31/05/2022
|
Jayalakshmi
|
2906010WL016388
|
Jayalakshmi
|
00176
|
IDIB000J015
|
512
|
512
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/1095-a
(Veerappanur)
|
2906010000NRG23310520220566281
|
31/05/2022
|
Lakahmanan
|
2906010WL016388
|
Lakahmanan
|
00176
|
IDIB000J015
|
512
|
512
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakahmanan
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-013/2003-A
(Veerappanur)
|
2906010000NRG23310520220566284
|
31/05/2022
|
Papathi
|
2906010WL016388
|
Papathi
|
00176
|
IDIB000J015
|
512
|
512
|
Processed
|
04/06/2022
|
|
009630563
|
|
Papathi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-016/1349-A
(Veerappanur)
|
2906010000NRG23310520220566294
|
31/05/2022
|
Sargunan
|
2906010WL016388
|
Sargunan
|
00176
|
IDIB000J015
|
512
|
512
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sargunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|