|
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-06-010-007-002/313-A
(Nammiyambat)
|
2906010000NRG23090920222493486
|
09/09/2022
|
Velliyan
|
2906010WL061063
|
Velliyan
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velliyan
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1564-A
(Nammiyambat)
|
2906010000NRG23090920222493487
|
09/09/2022
|
Jayaraman
|
2906010WL061063
|
Jayaraman
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayaraman
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/2576-A
(Nammiyambat)
|
2906010000NRG23090920222493488
|
09/09/2022
|
Kumar
|
2906010WL061063
|
Kumar
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kumar
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/262-A
(Nammiyambat)
|
2906010000NRG23090920222493489
|
09/09/2022
|
Rajammal
|
2906010WL061063
|
Rajammal
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajammal
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/334-A
(Nammiyambat)
|
2906010000NRG23090920222493490
|
09/09/2022
|
VASANTHA
|
2906010WL061063
|
VASANTHA
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASANTHA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/347-A
(Nammiyambat)
|
2906010000NRG23090920222493491
|
09/09/2022
|
ANNADURAI
|
2906010WL061063
|
ANNADURAI
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|