|
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-06-010-005-005/197-A
(Kuttakarai)
|
2906010000NRG23080720221283075
|
08/07/2022
|
Duraisamay
|
2906010WL034663
|
Duraisamay
|
00176
|
IDIB000J015
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326327
|
|
Duraisamay
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/197-A
(Kuttakarai)
|
2906010000NRG23080720221283076
|
08/07/2022
|
Malliga
|
2906010WL034663
|
Malliga
|
00176
|
IDIB000J015
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/2-A
(Kuttakarai)
|
2906010000NRG23080720221283077
|
08/07/2022
|
Andi
|
2906010WL034663
|
Andi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/301-A
(Kuttakarai)
|
2906010000NRG23080720221283078
|
08/07/2022
|
manickam
|
2906010WL034663
|
manickam
|
00176
|
IDIB000J015
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326327
|
|
manickam
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/342-A
(Kuttakarai)
|
2906010000NRG23080720221283079
|
08/07/2022
|
Kuppan
|
2906010WL034663
|
Kuppan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/342-A
(Kuttakarai)
|
2906010000NRG23080720221283080
|
08/07/2022
|
Panjalai
|
2906010WL034663
|
Panjalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/84-A
(Kuttakarai)
|
2906010000NRG23080720221283081
|
08/07/2022
|
Settu
|
2906010WL034663
|
Settu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-021/471-A
(Kuttakarai)
|
2906010000NRG23080720221283083
|
08/07/2022
|
Saila
|
2906010WL034663
|
Saila
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|