|
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-06-010-004-001/2531-A
(Kovilur)
|
2906010000NRG23281020223309326
|
28/10/2022
|
Vasntha
|
2906010WL077901
|
Vasntha
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-001/3555-A
(Kovilur)
|
2906010000NRG23281020223309299
|
28/10/2022
|
Saroja
|
2906010WL077900
|
Saroja
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-003/2386-A
(Kovilur)
|
2906010000NRG23281020223309303
|
28/10/2022
|
Umarani
|
2906010WL077900
|
Umarani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umarani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-003/2501-A
(Kovilur)
|
2906010000NRG23281020223309305
|
28/10/2022
|
Maghlasumi
|
2906010WL077900
|
Maghlasumi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maghlasumi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-003/2552-A
(Kovilur)
|
2906010000NRG23281020223309306
|
28/10/2022
|
Ladha
|
2906010WL077900
|
Ladha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ladha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1331-A
(Kovilur)
|
2906010000NRG23281020223309307
|
28/10/2022
|
Kuppu
|
2906010WL077900
|
Kuppu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/976-A
(Kovilur)
|
2906010000NRG23281020223309309
|
28/10/2022
|
Salvi
|
2906010WL077900
|
Salvi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salvi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-010/2384-A
(Kovilur)
|
2906010000NRG23281020223309310
|
28/10/2022
|
Poniyammal
|
2906010WL077900
|
Poniyammal
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poniyammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-046/2160-A
(Kovilur)
|
2906010000NRG23281020223309312
|
28/10/2022
|
Magalshumi
|
2906010WL077900
|
Magalshumi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magalshumi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-046/2429-A
(Kovilur)
|
2906010000NRG23281020223309313
|
28/10/2022
|
Mangai
|
2906010WL077900
|
Mangai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19039
|
19039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19039
|
19039
|
|
|
|
|
|
|
|