|
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-06-010-005-007/1677-A
(Kuttakarai)
|
2906010000NRG23060920222463427
|
06/09/2022
|
Ealumalai
|
2906010WL060240
|
Ealumalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ealumalai
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-007/1677-A
(Kuttakarai)
|
2906010000NRG23060920222463428
|
06/09/2022
|
Ganthimathi
|
2906010WL060240
|
Ganthimathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ganthimathi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-014/1237-A
(Kuttakarai)
|
2906010000NRG23060920222463431
|
06/09/2022
|
Shamala
|
2906010WL060240
|
Shamala
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|