|
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-06-010-001-001/3-A
(Thenmalai Athipattu)
|
2906010000NRG23101220223937376
|
10/12/2022
|
KRISHNAN
|
2906010WL091003
|
KRISHNAN
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
KRISHNAN
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-001-001/5-A
(Thenmalai Athipattu)
|
2906010000NRG23101220223937377
|
10/12/2022
|
Thiki
|
2906010WL091003
|
Thiki
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thiki
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-001-006/264-A
(Thenmalai Athipattu)
|
2906010000NRG23101220223937380
|
10/12/2022
|
Ahakkila
|
2906010WL091003
|
Ahakkila
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ahakkila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|