|
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-06-010-004-019/1174-A
(Kovilur)
|
2906010000NRG23300120234236379
|
30/01/2023
|
Pushpa
|
2906010WL100501
|
Pushpa
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-019/4279-A
(Kovilur)
|
2906010000NRG23300120234236380
|
30/01/2023
|
MUmthaj
|
2906010WL100501
|
MUmthaj
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
MUmthaj
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-019/535-A
(Kovilur)
|
2906010000NRG23300120234236381
|
30/01/2023
|
Rukkumani
|
2906010WL100501
|
Rukkumani
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-019/539-A
(Kovilur)
|
2906010000NRG23300120234236382
|
30/01/2023
|
Unnamalai
|
2906010WL100501
|
Unnamalai
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-019/815-A
(Kovilur)
|
2906010000NRG23300120234236383
|
30/01/2023
|
Lalitha
|
2906010WL100501
|
Lalitha
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-058/3621-A
(Kovilur)
|
2906010000NRG23300120234236384
|
30/01/2023
|
Salvi
|
2906010WL100501
|
Salvi
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Salvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|