|
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-06-010-004-004/1831-A
(Kovilur)
|
2906010000NRG23090720221334600
|
09/07/2022
|
GOVINDAN
|
2906010WL035861
|
GOVINDAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1831-A
(Kovilur)
|
2906010000NRG23090720221334599
|
09/07/2022
|
PUSHPA
|
2906010WL035861
|
PUSHPA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/735-A
(Kovilur)
|
2906010000NRG23090720221334592
|
09/07/2022
|
Gopal
|
2906010WL035860
|
Gopal
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gopal
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/735-A
(Kovilur)
|
2906010000NRG23090720221334593
|
09/07/2022
|
Vennila
|
2906010WL035860
|
Vennila
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/794-A
(Kovilur)
|
2906010000NRG23090720221334601
|
09/07/2022
|
Dhasaradhan
|
2906010WL035861
|
Dhasaradhan
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhasaradhan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/811-a
(Kovilur)
|
2906010000NRG23090720221334594
|
09/07/2022
|
ANBAZAGAN
|
2906010WL035860
|
ANBAZAGAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANBAZAGAN
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/811-a
(Kovilur)
|
2906010000NRG23090720221334595
|
09/07/2022
|
KUMARI
|
2906010WL035860
|
KUMARI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/922-A
(Kovilur)
|
2906010000NRG23090720221334603
|
09/07/2022
|
NATHIYA
|
2906010WL035861
|
NATHIYA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/922-A
(Kovilur)
|
2906010000NRG23090720221334604
|
09/07/2022
|
Ramajayam
|
2906010WL035861
|
Ramajayam
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-012/2729-A
(Kovilur)
|
2906010000NRG23090720221334605
|
09/07/2022
|
ALAGESAN
|
2906010WL035861
|
ALAGESAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGESAN
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-012/2729-A
(Kovilur)
|
2906010000NRG23090720221334606
|
09/07/2022
|
Valli
|
2906010WL035861
|
Valli
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-037/2798-A
(Kovilur)
|
2906010000NRG23090720221334590
|
09/07/2022
|
Maliga
|
2906010WL035859
|
Maliga
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-037/2816-A
(Kovilur)
|
2906010000NRG23090720221334596
|
09/07/2022
|
Santhira
|
2906010WL035860
|
Santhira
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|