|
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-06-010-007-007/1362-A
(Nammiyambat)
|
2906010000NRG23180420220048763
|
18/04/2022
|
Parvathi
|
2906010WL001862
|
Parvathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1381-a
(Nammiyambat)
|
2906010000NRG23180420220048764
|
18/04/2022
|
Anjali
|
2906010WL001862
|
Anjali
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjali
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1748-A
(Nammiyambat)
|
2906010000NRG23180420220048766
|
18/04/2022
|
Samynathan
|
2906010WL001862
|
Samynathan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1771-A
(Nammiyambat)
|
2906010000NRG23180420220048768
|
18/04/2022
|
KUPPU
|
2906010WL001862
|
KUPPU
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1778-A
(Nammiyambat)
|
2906010000NRG23180420220048770
|
18/04/2022
|
Kuppan
|
2906010WL001862
|
Kuppan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1778-A
(Nammiyambat)
|
2906010000NRG23180420220048769
|
18/04/2022
|
Panjalai
|
2906010WL001862
|
Panjalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1789-A
(Nammiyambat)
|
2906010000NRG23180420220048771
|
18/04/2022
|
Sellammal
|
2906010WL001862
|
Sellammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1803-A
(Nammiyambat)
|
2906010000NRG23180420220048772
|
18/04/2022
|
Periyapillai
|
2906010WL001862
|
Periyapillai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/1804-A
(Nammiyambat)
|
2906010000NRG23180420220048773
|
18/04/2022
|
Ammakannu
|
2906010WL001862
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/1805-A
(Nammiyambat)
|
2906010000NRG23180420220048774
|
18/04/2022
|
Chinnamuthu
|
2906010WL001862
|
Chinnamuthu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnamuthu
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/1821-A
(Nammiyambat)
|
2906010000NRG23180420220048775
|
18/04/2022
|
Chinnaponnu
|
2906010WL001862
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/1828-A
(Nammiyambat)
|
2906010000NRG23180420220048776
|
18/04/2022
|
DURAISAMY
|
2906010WL001862
|
DURAISAMY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/1836-A
(Nammiyambat)
|
2906010000NRG23180420220048777
|
18/04/2022
|
Parimala
|
2906010WL001862
|
Parimala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/1877-A
(Nammiyambat)
|
2906010000NRG23180420220048778
|
18/04/2022
|
Kuppu
|
2906010WL001862
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/2368-A
(Nammiyambat)
|
2906010000NRG23180420220048779
|
18/04/2022
|
Kasi
|
2906010WL001862
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/2373-A
(Nammiyambat)
|
2906010000NRG23180420220048780
|
18/04/2022
|
Poochi
|
2906010WL001862
|
Poochi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poochi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/625-A
(Nammiyambat)
|
2906010000NRG23180420220048781
|
18/04/2022
|
Appasamy
|
2906010WL001862
|
Appasamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Appasamy
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-007/683-A
(Nammiyambat)
|
2906010000NRG23180420220048782
|
18/04/2022
|
Vellaiyan
|
2906010WL001862
|
Vellaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-007/684-A
(Nammiyambat)
|
2906010000NRG23180420220048784
|
18/04/2022
|
Chinnaponnu
|
2906010WL001862
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-007/684-A
(Nammiyambat)
|
2906010000NRG23180420220048783
|
18/04/2022
|
Raji
|
2906010WL001862
|
Raji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Raji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|