|
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-06-010-004-004/1266-A
(Kovilur)
|
2906010000NRG23240120234220116
|
24/01/2023
|
Kuppu
|
2906010WL099106
|
Kuppu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1266-A
(Kovilur)
|
2906010000NRG23240120234220117
|
24/01/2023
|
Raje
|
2906010WL099106
|
Raje
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Raje
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/2096-A
(Kovilur)
|
2906010000NRG23240120234220121
|
24/01/2023
|
Unnamalai
|
2906010WL099107
|
Unnamalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-027/4416-A
(Kovilur)
|
2906010000NRG23240120234220122
|
24/01/2023
|
ANANTHAN
|
2906010WL099107
|
ANANTHAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANANTHAN
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-027/4417-A
(Kovilur)
|
2906010000NRG23240120234220123
|
24/01/2023
|
TAMILARASAN
|
2906010WL099107
|
TAMILARASAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-056/871-A
(Kovilur)
|
2906010000NRG23240120234220124
|
24/01/2023
|
Ravisthiern
|
2906010WL099107
|
Ravisthiern
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ravisthiern
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-056/871-A
(Kovilur)
|
2906010000NRG23240120234220125
|
24/01/2023
|
Vanila
|
2906010WL099107
|
Vanila
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vanila
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-059/4231-A
(Kovilur)
|
2906010000NRG23240120234220119
|
24/01/2023
|
Elumalai
|
2906010WL099106
|
Elumalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-059/4867-A
(Kovilur)
|
2906010000NRG23240120234220120
|
24/01/2023
|
Murali
|
2906010WL099106
|
Murali
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558415
|
|
Murali
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-064/3775-A
(Kovilur)
|
2906010000NRG23240120234220126
|
24/01/2023
|
Durai
|
2906010WL099107
|
Durai
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
02/02/2023
|
|
018558415
|
|
Durai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19145
|
19145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19145
|
19145
|
|
|
|
|
|
|
|