|
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-06-010-004-004/1911-A
(Kovilur)
|
2906010000NRG23150920222594338
|
15/09/2022
|
Vasantha
|
2906010WL063539
|
Vasantha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1948-A
(Kovilur)
|
2906010000NRG23150920222594256
|
15/09/2022
|
Parimala
|
2906010WL063536
|
Parimala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1967-A
(Kovilur)
|
2906010000NRG23150920222594258
|
15/09/2022
|
CHINNAPAIYAN
|
2906010WL063536
|
CHINNAPAIYAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1984-A
(Kovilur)
|
2906010000NRG23150920222594259
|
15/09/2022
|
ROJA
|
2906010WL063536
|
ROJA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
ROJA
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-005/3929-A
(Kovilur)
|
2906010000NRG23150920222594339
|
15/09/2022
|
Jayanthi
|
2906010WL063539
|
Jayanthi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-006/2891-A
(Kovilur)
|
2906010000NRG23150920222594261
|
15/09/2022
|
Kavitha
|
2906010WL063536
|
Kavitha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-006/2894-A
(Kovilur)
|
2906010000NRG23150920222594262
|
15/09/2022
|
Daviga
|
2906010WL063536
|
Daviga
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
Daviga
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-035/3384-A
(Kovilur)
|
2906010000NRG23150920222594267
|
15/09/2022
|
Anitha
|
2906010WL063537
|
Anitha
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-041/3033-A
(Kovilur)
|
2906010000NRG23150920222594264
|
15/09/2022
|
muthy
|
2906010WL063536
|
muthy
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
muthy
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-041/3517-A
(Kovilur)
|
2906010000NRG23150920222594266
|
15/09/2022
|
Dulasie
|
2906010WL063536
|
Dulasie
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
Dulasie
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19495
|
19495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19495
|
19495
|
|
|
|
|
|
|
|