|
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-06-010-005-005/616-a
(Kuttakarai)
|
2906010000NRG23140320234619055
|
14/03/2023
|
Ponusamy
|
2906010WL110184
|
Ponusamy
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Ponusamy
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-010/1735-A
(Kuttakarai)
|
2906010000NRG23140320234617098
|
14/03/2023
|
Sathish
|
2906010WL110168
|
Sathish
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sathish
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-014/1257-A
(Kuttakarai)
|
2906010000NRG23140320234619800
|
14/03/2023
|
Sathayaraj
|
2906010WL110192
|
Sathayaraj
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sathayaraj
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-014/1666-A
(Kuttakarai)
|
2906010000NRG23140320234619802
|
14/03/2023
|
Jayaperiya
|
2906010WL110192
|
Jayaperiya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Jayaperiya
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-015/1525-A
(Kuttakarai)
|
2906010000NRG23140320234619836
|
14/03/2023
|
Ramaraj
|
2906010WL110194
|
Ramaraj
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730644
|
|
Ramaraj
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-015/1525-A
(Kuttakarai)
|
2906010000NRG23140320234619837
|
14/03/2023
|
Sounthari
|
2906010WL110194
|
Sounthari
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sounthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7528
|
7528
|
|
|
|
|
|
|
|