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-06-010-004-054/3392-A (Kovilur)
|
2906010000NRG23020920222377157
|
02/09/2022
|
MAHENDRAN
|
2906010WL058489
|
MAHENDRAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858263
|
|
MAHENDRAN
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-004-054/3392-A (Kovilur)
|
2906010000NRG23020920222377156
|
02/09/2022
|
Rajsani
|
2906010WL058489
|
Rajsani
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajsani
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-004-054/3404-A (Kovilur)
|
2906010000NRG23020920222377159
|
02/09/2022
|
Elumalai
|
2906010WL058489
|
Elumalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858263
|
|
Elumalai
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-004-054/3404-A (Kovilur)
|
2906010000NRG23020920222377158
|
02/09/2022
|
Lalitha
|
2906010WL058489
|
Lalitha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|