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-06-010-004-004/190-A (Kovilur)
|
2906010000NRG23011220223816943
|
01/12/2022
|
Ravi
|
2906010WL088592
|
Ravi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ravi
|
INDIAN BANK(607105)
|
2
|
JAWADHU HILLS
|
TN-06-010-004-011/3114-A (Kovilur)
|
2906010000NRG23011220223816944
|
01/12/2022
|
Vijayalakshmi
|
2906010WL088592
|
Vijayalakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
3
|
JAWADHU HILLS
|
TN-06-010-004-011/3519-A (Kovilur)
|
2906010000NRG23011220223816945
|
01/12/2022
|
Malathy
|
2906010WL088592
|
Malathy
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malathy
|
INDIAN BANK(607105)
|
4
|
JAWADHU HILLS
|
TN-06-010-004-017/3741-A (Kovilur)
|
2906010000NRG23011220223816947
|
01/12/2022
|
Pushpa
|
2906010WL088592
|
Pushpa
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pushpa
|
INDIAN BANK(607105)
|
5
|
JAWADHU HILLS
|
TN-06-010-004-025/2310-A (Kovilur)
|
2906010000NRG23011220223816948
|
01/12/2022
|
Rajakumari D
|
2906010WL088592
|
Rajakumari D
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajakumari D
|
INDIAN BANK(607105)
|
6
|
JAWADHU HILLS
|
TN-06-010-004-028/2220-A (Kovilur)
|
2906010000NRG23011220223816950
|
01/12/2022
|
Annamalai
|
2906010WL088592
|
Annamalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441765
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|