|
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-06-010-004-003/3616-A
(Kovilur)
|
2906010000NRG23090920222498335
|
09/09/2022
|
Jothy
|
2906010WL061209
|
Jothy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothy
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1256-A
(Kovilur)
|
2906010000NRG23090920222498336
|
09/09/2022
|
Umarani
|
2906010WL061209
|
Umarani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Umarani
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-019/2366-A
(Kovilur)
|
2906010000NRG23090920222498338
|
09/09/2022
|
Kalivani
|
2906010WL061209
|
Kalivani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-019/2468-A
(Kovilur)
|
2906010000NRG23090920222498339
|
09/09/2022
|
Kamala
|
2906010WL061209
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-019/3651-A
(Kovilur)
|
2906010000NRG23090920222498340
|
09/09/2022
|
Kuppu
|
2906010WL061209
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-019/400-A
(Kovilur)
|
2906010000NRG23090920222498341
|
09/09/2022
|
Maliga
|
2906010WL061209
|
Maliga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maliga
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-058/2436-A
(Kovilur)
|
2906010000NRG23090920222498342
|
09/09/2022
|
Kavitha
|
2906010WL061209
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-058/3230-A
(Kovilur)
|
2906010000NRG23090920222498343
|
09/09/2022
|
Radha
|
2906010WL061209
|
Radha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|