|
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-06-010-004-004/2079-A
(Kovilur)
|
2906010000NRG23260320234928201
|
26/03/2023
|
Sowenthari.A
|
2906010WL115022
|
Sowenthari.A
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sowenthari.A
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/893-A
(Kovilur)
|
2906010000NRG23260320234928202
|
26/03/2023
|
Unammalai
|
2906010WL115022
|
Unammalai
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unammalai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-025/3434-A
(Kovilur)
|
2906010000NRG23260320234928203
|
26/03/2023
|
Gomathy
|
2906010WL115022
|
Gomathy
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-025/3606-A
(Kovilur)
|
2906010000NRG23260320234928204
|
26/03/2023
|
Vijayalashumi
|
2906010WL115022
|
Vijayalashumi
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalashumi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-025/4168-A
(Kovilur)
|
2906010000NRG23260320234928206
|
26/03/2023
|
MANJULA
|
2906010WL115022
|
MANJULA
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-026/4705-A
(Kovilur)
|
2906010000NRG23260320234928207
|
26/03/2023
|
Santhiya
|
2906010WL115022
|
Santhiya
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-040/2142-A
(Kovilur)
|
2906010000NRG23260320234928209
|
26/03/2023
|
Anjala
|
2906010WL115022
|
Anjala
|
00176
|
IDIB000J015
|
512
|
512
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-040/4157-A
(Kovilur)
|
2906010000NRG23260320234928210
|
26/03/2023
|
Radharkrishnan
|
2906010WL115022
|
Radharkrishnan
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radharkrishnan
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-040/4695-A
(Kovilur)
|
2906010000NRG23260320234928211
|
26/03/2023
|
THAMARAI
|
2906010WL115022
|
THAMARAI
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-040/4913-A
(Kovilur)
|
2906010000NRG23260320234928213
|
26/03/2023
|
RAMYA
|
2906010WL115022
|
RAMYA
|
00176
|
IDIB000J015
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-040/4913-A
(Kovilur)
|
2906010000NRG23260320234928212
|
26/03/2023
|
THANGARAJI
|
2906010WL115022
|
THANGARAJI
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGARAJI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-040/4920-A
(Kovilur)
|
2906010000NRG23260320234928214
|
26/03/2023
|
SANJUVA
|
2906010WL115022
|
SANJUVA
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANJUVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|