|
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-06-010-011-011/193-a
(Veerappanur)
|
2906010000NRG23060620220644653
|
06/06/2022
|
Gowri
|
2906010WL018496
|
Gowri
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowri
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/613-A
(Veerappanur)
|
2906010000NRG23060620220644665
|
06/06/2022
|
Pongadi
|
2906010WL018496
|
Pongadi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pongadi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-017/2157-A
(Veerappanur)
|
2906010000NRG23060620220644669
|
06/06/2022
|
Jayakodi
|
2906010WL018496
|
Jayakodi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayakodi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-017/2163-A
(Veerappanur)
|
2906010000NRG23060620220644670
|
06/06/2022
|
Anbalagan
|
2906010WL018496
|
Anbalagan
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|