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-06-010-004-002/2503-A (Kovilur)
|
2906010000NRG23141020223068684
|
14/10/2022
|
Elumalai
|
2906010WL072913
|
Elumalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-004-002/2503-A (Kovilur)
|
2906010000NRG23141020223068683
|
14/10/2022
|
Povaneswari
|
2906010WL072913
|
Povaneswari
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Povaneswari
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-004-002/4864-A (Kovilur)
|
2906010000NRG23141020223068685
|
14/10/2022
|
Raja
|
2906010WL072913
|
Raja
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Raja
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-004-003/2386-A (Kovilur)
|
2906010000NRG23141020223068687
|
14/10/2022
|
Prabhu
|
2906010WL072913
|
Prabhu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|