|
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-06-010-004-004/1276-A
(Kovilur)
|
2906010000NRG23090620220736292
|
10/06/2022
|
MALAR
|
2906010WL020951
|
MALAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALAR
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/4734-A
(Kovilur)
|
2906010000NRG23090620220736297
|
10/06/2022
|
Elumalai
|
2906010WL020951
|
Elumalai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/4734-A
(Kovilur)
|
2906010000NRG23090620220736298
|
10/06/2022
|
Ravathi
|
2906010WL020951
|
Ravathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ravathi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/4869-A
(Kovilur)
|
2906010000NRG23090620220736299
|
10/06/2022
|
Vellachi
|
2906010WL020951
|
Vellachi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5826
|
5826
|
|
|
|
|
|
|
|