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-06-010-011-011/228-A (Veerappanur)
|
2906010000NRG23021220223823458
|
02/12/2022
|
Velmurugan
|
2906010WL088788
|
Velmurugan
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
026441394
|
|
Velmurugan
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-011-018/1640-A (Veerappanur)
|
2906010000NRG23021220223823460
|
02/12/2022
|
Chinnapappa
|
2906010WL088788
|
Chinnapappa
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnapappa
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-011-020/2212-A (Veerappanur)
|
2906010000NRG23021220223823463
|
02/12/2022
|
Malliga
|
2906010WL088788
|
Malliga
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malliga
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-011-020/2212-A (Veerappanur)
|
2906010000NRG23021220223823464
|
02/12/2022
|
Rajesh
|
2906010WL088788
|
Rajesh
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|