|
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-06-010-004-004/674-A
(Kovilur)
|
2906010000NRG23260320234928152
|
26/03/2023
|
SARASWATHI
|
2906010WL115019
|
SARASWATHI
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/724-A
(Kovilur)
|
2906010000NRG23260320234928153
|
26/03/2023
|
SANTHI
|
2906010WL115019
|
SANTHI
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-019/1218-A
(Kovilur)
|
2906010000NRG23260320234928154
|
26/03/2023
|
Saritha
|
2906010WL115019
|
Saritha
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-019/2325-A
(Kovilur)
|
2906010000NRG23260320234928156
|
26/03/2023
|
Ratha
|
2906010WL115019
|
Ratha
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ratha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-019/2364-A
(Kovilur)
|
2906010000NRG23260320234928157
|
26/03/2023
|
Vasantha
|
2906010WL115019
|
Vasantha
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-019/2474-A
(Kovilur)
|
2906010000NRG23260320234928158
|
26/03/2023
|
MangaiMangaiMangai
|
2906010WL115019
|
MangaiMangaiMangai
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MangaiMangaiMangai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-019/4239-A
(Kovilur)
|
2906010000NRG23260320234928159
|
26/03/2023
|
LATHA
|
2906010WL115019
|
LATHA
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-019/4754-A
(Kovilur)
|
2906010000NRG23260320234928160
|
26/03/2023
|
MALA
|
2906010WL115019
|
MALA
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-058/405-A
(Kovilur)
|
2906010000NRG23260320234928161
|
26/03/2023
|
Kullu
|
2906010WL115019
|
Kullu
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kullu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|