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-06-010-011-011/1524-A (Veerappanur)
|
2906010000NRG23090420220015044
|
09/04/2022
|
Raman
|
2906010WL000530
|
Raman
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Raman
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/2224-A (Veerappanur)
|
2906010000NRG23090420220015055
|
09/04/2022
|
Prabhu
|
2906010WL000530
|
Prabhu
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Prabhu
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-011-018/2117-A (Veerappanur)
|
2906010000NRG23090420220015065
|
09/04/2022
|
Raman
|
2906010WL000530
|
Raman
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Raman
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-011-020/2203-A (Veerappanur)
|
2906010000NRG23090420220015066
|
09/04/2022
|
Arul
|
2906010WL000530
|
Arul
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|