|
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)
|
2906010000NRG23071120223470839
|
07/11/2022
|
VALLI
|
2906010WL081153
|
VALLI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/2093-A
(Kovilur)
|
2906010000NRG23071120223470841
|
07/11/2022
|
Lakshmi
|
2906010WL081153
|
Lakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/2113-A
(Kovilur)
|
2906010000NRG23071120223470843
|
07/11/2022
|
Rajesvery
|
2906010WL081153
|
Rajesvery
|
00176
|
IDIB000J015
|
768
|
768
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajesvery
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/861-A
(Kovilur)
|
2906010000NRG23071120223470844
|
07/11/2022
|
Vattu
|
2906010WL081153
|
Vattu
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vattu
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-050/2904-A
(Kovilur)
|
2906010000NRG23071120223470846
|
07/11/2022
|
Kasithuri
|
2906010WL081153
|
Kasithuri
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasithuri
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-050/2904-A
(Kovilur)
|
2906010000NRG23071120223470847
|
07/11/2022
|
Saravanan
|
2906010WL081153
|
Saravanan
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-050/2922-A
(Kovilur)
|
2906010000NRG23071120223470848
|
07/11/2022
|
kirshnamoorthy
|
2906010WL081153
|
kirshnamoorthy
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
015841996
|
|
kirshnamoorthy
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-050/3223-A
(Kovilur)
|
2906010000NRG23071120223470849
|
07/11/2022
|
Durairaj K
|
2906010WL081153
|
Durairaj K
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durairaj K
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-056/2987-A
(Kovilur)
|
2906010000NRG23071120223470851
|
07/11/2022
|
Kuppusamy
|
2906010WL081153
|
Kuppusamy
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-056/3532-A
(Kovilur)
|
2906010000NRG23071120223470853
|
07/11/2022
|
Vasantha
|
2906010WL081153
|
Vasantha
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-056/897-A
(Kovilur)
|
2906010000NRG23071120223470854
|
07/11/2022
|
Cinnapean
|
2906010WL081153
|
Cinnapean
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnapean
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-056/897-A
(Kovilur)
|
2906010000NRG23071120223470855
|
07/11/2022
|
Seetai
|
2906010WL081153
|
Seetai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21355
|
21355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21355
|
21355
|
|
|
|
|
|
|
|