|
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-06-010-004-037/2801-A
(Kovilur)
|
2906010000NRG23150120234210122
|
18/01/2023
|
Savitha
|
2906010WL098408
|
Savitha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
Savitha
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-037/2805-A
(Kovilur)
|
2906010000NRG23150120234210123
|
18/01/2023
|
Ratha
|
2906010WL098408
|
Ratha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ratha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-037/4075-A
(Kovilur)
|
2906010000NRG23150120234210124
|
18/01/2023
|
Pushpa
|
2906010WL098408
|
Pushpa
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-057/1876-A
(Kovilur)
|
2906010000NRG23150120234210126
|
18/01/2023
|
Silabarasi
|
2906010WL098408
|
Silabarasi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
Silabarasi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-057/1876-A
(Kovilur)
|
2906010000NRG23150120234210125
|
18/01/2023
|
Southar
|
2906010WL098408
|
Southar
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
Southar
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-057/3038-A
(Kovilur)
|
2906010000NRG23150120234210121
|
18/01/2023
|
Papathy
|
2906010WL098407
|
Papathy
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
Papathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|