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-06-010-011-011/1601-A (Veerappanur)
|
2906010000NRG23131020223055071
|
13/10/2022
|
Kumar
|
2906010WL072674
|
Kumar
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kumar
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/473-A (Veerappanur)
|
2906010000NRG23131020223055074
|
13/10/2022
|
RAJAMMAL
|
2906010WL072674
|
RAJAMMAL
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMAL
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/568-A (Veerappanur)
|
2906010000NRG23131020223055075
|
13/10/2022
|
SAMANTHI
|
2906010WL072674
|
SAMANTHI
|
00176
|
IDIB000J015
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAMANTHI
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-011-020/1793-A (Veerappanur)
|
2906010000NRG23131020223055082
|
13/10/2022
|
Saravanan
|
2906010WL072674
|
Saravanan
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7231
|
7231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7231
|
7231
|
|
|
|
|
|
|
|