|
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-06-010-011-011/109-A
(Veerappanur)
|
2906010000NRG23270620221083139
|
27/06/2022
|
Chithra
|
2906010WL029535
|
Chithra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/1356-A
(Veerappanur)
|
2906010000NRG23270620221083140
|
27/06/2022
|
Lakshmi
|
2906010WL029535
|
Lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/1958-A
(Veerappanur)
|
2906010000NRG23270620221083141
|
27/06/2022
|
SOUNTHARI
|
2906010WL029535
|
SOUNTHARI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/24
(Veerappanur)
|
2906010000NRG23270620221083142
|
27/06/2022
|
Saroja
|
2906010WL029535
|
Saroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-018/1777-A
(Veerappanur)
|
2906010000NRG23270620221083143
|
27/06/2022
|
Vigneshkumar
|
2906010WL029535
|
Vigneshkumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vigneshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|