|
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-06-010-007-007/149-A
(Nammiyambat)
|
2906010000NRG23090520220201898
|
09/05/2022
|
MUTHUSAMY
|
2906010WL007184
|
MUTHUSAMY
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUSAMY
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-036/2194-A
(Nammiyambat)
|
2906010000NRG23090520220201901
|
09/05/2022
|
Masila
|
2906010WL007184
|
Masila
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Masila
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-036/2923-A
(Nammiyambat)
|
2906010000NRG23090520220201904
|
09/05/2022
|
Rajkumar
|
2906010WL007184
|
Rajkumar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajkumar
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-036/2923-A
(Nammiyambat)
|
2906010000NRG23090520220201903
|
09/05/2022
|
Saila
|
2906010WL007184
|
Saila
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saila
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-036/3125-A
(Nammiyambat)
|
2906010000NRG23090520220201905
|
09/05/2022
|
Gopal
|
2906010WL007184
|
Gopal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-036/3204-A
(Nammiyambat)
|
2906010000NRG23090520220201906
|
09/05/2022
|
Viknesh
|
2906010WL007184
|
Viknesh
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viknesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|