|
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-06-010-004-019/1199-A
(Kovilur)
|
2906010000NRG23161220223998761
|
16/12/2022
|
Cinnthyai
|
2906010WL092476
|
Cinnthyai
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Cinnthyai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-019/2364-A
(Kovilur)
|
2906010000NRG23161220223998762
|
16/12/2022
|
Vasantha
|
2906010WL092476
|
Vasantha
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-019/3010-A
(Kovilur)
|
2906010000NRG23161220223998763
|
16/12/2022
|
Rani
|
2906010WL092476
|
Rani
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-019/3795-A
(Kovilur)
|
2906010000NRG23161220223998764
|
16/12/2022
|
Ansar
|
2906010WL092476
|
Ansar
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ansar
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-019/445-A
(Kovilur)
|
2906010000NRG23161220223998765
|
16/12/2022
|
Neelavathi
|
2906010WL092476
|
Neelavathi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-019/5007-A
(Kovilur)
|
2906010000NRG23161220223998766
|
16/12/2022
|
SUBHASHINI
|
2906010WL092476
|
SUBHASHINI
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUBHASHINI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-019/548-A
(Kovilur)
|
2906010000NRG23161220223998767
|
16/12/2022
|
Neela
|
2906010WL092476
|
Neela
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Neela
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-026/4182-A
(Kovilur)
|
2906010000NRG23161220223998768
|
16/12/2022
|
Paremlatha
|
2906010WL092476
|
Paremlatha
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Paremlatha
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-058/405-A
(Kovilur)
|
2906010000NRG23161220223998770
|
16/12/2022
|
Kullu
|
2906010WL092476
|
Kullu
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kullu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|