|
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-06-010-004-019/3992-A
(Kovilur)
|
2906010000NRG23101020223027816
|
10/10/2022
|
Govindammal
|
2906010WL071937
|
Govindammal
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Govindammal
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-019/4487-A
(Kovilur)
|
2906010000NRG23101020223027819
|
10/10/2022
|
RANJANI
|
2906010WL071937
|
RANJANI
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANJANI
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-019/4751-A
(Kovilur)
|
2906010000NRG23101020223027820
|
10/10/2022
|
NEELA
|
2906010WL071937
|
NEELA
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
NEELA
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-019/4951-A
(Kovilur)
|
2906010000NRG23101020223027821
|
10/10/2022
|
UMA
|
2906010WL071937
|
UMA
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
UMA
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-019/782-A
(Kovilur)
|
2906010000NRG23101020223027822
|
10/10/2022
|
Cinnaillai
|
2906010WL071937
|
Cinnaillai
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Cinnaillai
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-058/4252-A
(Kovilur)
|
2906010000NRG23101020223027825
|
10/10/2022
|
SELVARANI
|
2906010WL071937
|
SELVARANI
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|