|
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-06-010-003-003/938-A
(Kanamalai)
|
2906010000NRG23200220234352236
|
20/02/2023
|
Chinnapaiyan
|
2906010WL104479
|
Chinnapaiyan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/942-A
(Kanamalai)
|
2906010000NRG23200220234352237
|
20/02/2023
|
Muthammal
|
2906010WL104479
|
Muthammal
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/953-A
(Kanamalai)
|
2906010000NRG23200220234352239
|
20/02/2023
|
gopal
|
2906010WL104479
|
gopal
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
gopal
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/970-A
(Kanamalai)
|
2906010000NRG23200220234352240
|
20/02/2023
|
Allitha
|
2906010WL104479
|
Allitha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Allitha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/976-A
(Kanamalai)
|
2906010000NRG23200220234352241
|
20/02/2023
|
Pattu
|
2906010WL104479
|
Pattu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pattu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-008/1889-A
(Kanamalai)
|
2906010000NRG23200220234352242
|
20/02/2023
|
Sekar
|
2906010WL104479
|
Sekar
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-018/939-A
(Kanamalai)
|
2906010000NRG23200220234352244
|
20/02/2023
|
GOVINDASAMY
|
2906010WL104479
|
GOVINDASAMY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-018/939-A
(Kanamalai)
|
2906010000NRG23200220234352243
|
20/02/2023
|
PATTAMMAL
|
2906010WL104479
|
PATTAMMAL
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-028/2874-A
(Kanamalai)
|
2906010000NRG23200220234352245
|
20/02/2023
|
Raja
|
2906010WL104479
|
Raja
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Raja
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-028/2876-A
(Kanamalai)
|
2906010000NRG23200220234352246
|
20/02/2023
|
Ponnusamy
|
2906010WL104479
|
Ponnusamy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-028/3003-A
(Kanamalai)
|
2906010000NRG23200220234352247
|
20/02/2023
|
SELVI
|
2906010WL104479
|
SELVI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-028/3029-A
(Kanamalai)
|
2906010000NRG23200220234352248
|
20/02/2023
|
Ganesan
|
2906010WL104479
|
Ganesan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-003/949-A
(Kanamalai)
|
2906010000NRG23200220234352238
|
20/02/2023
|
VELLIMUTHU
|
2906010WL104479
|
VELLIMUTHU
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELLIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|