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-06-010-004-004/1949-A (Kovilur)
|
2906010000NRG23300120234236385
|
30/01/2023
|
Chinnakanni
|
2906010WL100502
|
Chinnakanni
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1972-A (Kovilur)
|
2906010000NRG23300120234236386
|
30/01/2023
|
MANGAI
|
2906010WL100502
|
MANGAI
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
MANGAI
|
INDIAN BANK(607105)
|
3
|
JAWADHU HILLS
|
TN-06-010-004-005/5047-A (Kovilur)
|
2906010000NRG23300120234236387
|
30/01/2023
|
GANESHRAGHUL
|
2906010WL100502
|
GANESHRAGHUL
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
GANESHRAGHUL
|
INDIAN BANK(607105)
|
4
|
JAWADHU HILLS
|
TN-06-010-004-006/4038-A (Kovilur)
|
2906010000NRG23300120234236388
|
30/01/2023
|
Kavitha
|
2906010WL100502
|
Kavitha
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kavitha
|
INDIAN BANK(607105)
|
5
|
JAWADHU HILLS
|
TN-06-010-004-041/3550-A (Kovilur)
|
2906010000NRG23300120234236389
|
30/01/2023
|
REVATHI
|
2906010WL100502
|
REVATHI
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
REVATHI
|
INDIAN BANK(607105)
|
6
|
JAWADHU HILLS
|
TN-06-010-004-041/4343-A (Kovilur)
|
2906010000NRG23300120234236390
|
30/01/2023
|
DHANAKAR
|
2906010WL100502
|
DHANAKAR
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558566
|
|
DHANAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|