|
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-06-010-004-017/2124-A
(Kovilur)
|
2906010000NRG23300120234238404
|
30/01/2023
|
Gokila
|
2906010WL100682
|
Gokila
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Gokila
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-017/2132-A
(Kovilur)
|
2906010000NRG23300120234238405
|
30/01/2023
|
Malliga
|
2906010WL100682
|
Malliga
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-017/3611-A
(Kovilur)
|
2906010000NRG23300120234238406
|
30/01/2023
|
Anitha
|
2906010WL100682
|
Anitha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-017/3613-A
(Kovilur)
|
2906010000NRG23300120234238407
|
30/01/2023
|
Geetha
|
2906010WL100682
|
Geetha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-017/693-A
(Kovilur)
|
2906010000NRG23300120234238408
|
30/01/2023
|
PACHIYAMMAL
|
2906010WL100682
|
PACHIYAMMAL
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-019/3651-A
(Kovilur)
|
2906010000NRG23300120234238409
|
30/01/2023
|
Kuppu
|
2906010WL100682
|
Kuppu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-019/3711-A
(Kovilur)
|
2906010000NRG23300120234238410
|
30/01/2023
|
Kumarasan
|
2906010WL100682
|
Kumarasan
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kumarasan
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-019/3835-A
(Kovilur)
|
2906010000NRG23300120234238411
|
30/01/2023
|
Saguthala
|
2906010WL100682
|
Saguthala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-019/4181-A
(Kovilur)
|
2906010000NRG23300120234238412
|
30/01/2023
|
VAHITHA
|
2906010WL100682
|
VAHITHA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
VAHITHA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-019/4817-A
(Kovilur)
|
2906010000NRG23300120234238413
|
30/01/2023
|
KRISHNAVENI
|
2906010WL100682
|
KRISHNAVENI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-019/760-A
(Kovilur)
|
2906010000NRG23300120234238414
|
30/01/2023
|
Neelavathi
|
2906010WL100682
|
Neelavathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-046/4971-A
(Kovilur)
|
2906010000NRG23300120234238415
|
30/01/2023
|
Chinnapapa
|
2906010WL100682
|
Chinnapapa
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-054/3742-A
(Kovilur)
|
2906010000NRG23300120234238416
|
30/01/2023
|
Sudha
|
2906010WL100682
|
Sudha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|