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-06-010-004-004/1768-A (Kovilur)
|
2906010000NRG23141020223069028
|
14/10/2022
|
VALLI
|
2906010WL072928
|
VALLI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
INDIAN BANK(607105)
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/2113-A (Kovilur)
|
2906010000NRG23141020223069030
|
14/10/2022
|
Rajesvery
|
2906010WL072928
|
Rajesvery
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajesvery
|
INDIAN BANK(607105)
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/3051-A (Kovilur)
|
2906010000NRG23141020223069032
|
14/10/2022
|
Manjula
|
2906010WL072928
|
Manjula
|
00176
|
IDIB000J015
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN BANK(607105)
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/458-A (Kovilur)
|
2906010000NRG23141020223069034
|
14/10/2022
|
Vimalda
|
2906010WL072928
|
Vimalda
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimalda
|
INDIAN BANK(607105)
|
5
|
JAWADHU HILLS
|
TN-06-010-004-050/2900-A (Kovilur)
|
2906010000NRG23141020223069036
|
14/10/2022
|
Valermathi
|
2906010WL072928
|
Valermathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valermathi
|
INDIAN BANK(607105)
|
6
|
JAWADHU HILLS
|
TN-06-010-004-050/3305-A (Kovilur)
|
2906010000NRG23141020223069037
|
14/10/2022
|
Sudha
|
2906010WL072928
|
Sudha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIAN BANK(607105)
|
7
|
JAWADHU HILLS
|
TN-06-010-004-056/3319-A (Kovilur)
|
2906010000NRG23141020223069038
|
14/10/2022
|
Uma
|
2906010WL072928
|
Uma
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12677
|
12677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12677
|
12677
|
|
|
|
|
|
|
|