|
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-06-010-005-005/197-A
(Kuttakarai)
|
2906010000NRG23160620220857005
|
16/06/2022
|
Duraisamay
|
2906010WL023903
|
Duraisamay
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Duraisamay
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/197-A
(Kuttakarai)
|
2906010000NRG23160620220857006
|
16/06/2022
|
Malliga
|
2906010WL023903
|
Malliga
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/579-a
(Kuttakarai)
|
2906010000NRG23160620220857007
|
16/06/2022
|
Sekar.M
|
2906010WL023903
|
Sekar.M
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar.M
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/85-A
(Kuttakarai)
|
2906010000NRG23160620220857009
|
16/06/2022
|
Manjula.M
|
2906010WL023903
|
Manjula.M
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|