|
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-06-010-004-001/2547-A
(Kovilur)
|
2906010000NRG23141020223069279
|
14/10/2022
|
Muthu
|
2906010WL072937
|
Muthu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-002/4272-A
(Kovilur)
|
2906010000NRG23141020223069280
|
14/10/2022
|
TAMILARASAN
|
2906010WL072937
|
TAMILARASAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-017/2125-A
(Kovilur)
|
2906010000NRG23141020223069281
|
14/10/2022
|
Pooupathi
|
2906010WL072937
|
Pooupathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pooupathi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-017/2128-A
(Kovilur)
|
2906010000NRG23141020223069282
|
14/10/2022
|
Parimala
|
2906010WL072937
|
Parimala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-017/2135-A
(Kovilur)
|
2906010000NRG23141020223069283
|
14/10/2022
|
Kashana
|
2906010WL072937
|
Kashana
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kashana
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-017/2491-A
(Kovilur)
|
2906010000NRG23141020223069285
|
14/10/2022
|
Alamalu
|
2906010WL072937
|
Alamalu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-017/688-A
(Kovilur)
|
2906010000NRG23141020223069287
|
14/10/2022
|
vijiya
|
2906010WL072937
|
vijiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijiya
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-043/692-A
(Kovilur)
|
2906010000NRG23141020223069291
|
14/10/2022
|
Manga
|
2906010WL072937
|
Manga
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|