|
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-06-010-010-008/190
(Puliyur)
|
2906010000NRG23300920222851708
|
30/09/2022
|
Mallika
|
2906010WL068548
|
Mallika
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-009/423
(Puliyur)
|
2906010000NRG23300920222851709
|
30/09/2022
|
Perumal
|
2906010WL068548
|
Perumal
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumal
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-009/427
(Puliyur)
|
2906010000NRG23300920222851710
|
30/09/2022
|
Devan
|
2906010WL068548
|
Devan
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devan
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-010/321-A
(Puliyur)
|
2906010000NRG23300920222851715
|
30/09/2022
|
Kamala
|
2906010WL068548
|
Kamala
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-010/405-a
(Puliyur)
|
2906010000NRG23300920222851716
|
30/09/2022
|
Lakshmi
|
2906010WL068548
|
Lakshmi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-010/442-A
(Puliyur)
|
2906010000NRG23300920222851718
|
30/09/2022
|
Kali
|
2906010WL068548
|
Kali
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|