|
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-06-010-011-011/148-A
(Veerappanur)
|
2906010000NRG23310520220566519
|
31/05/2022
|
lakshmi
|
2906010WL016392
|
lakshmi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/365-A
(Veerappanur)
|
2906010000NRG23310520220566521
|
31/05/2022
|
KUPPU
|
2906010WL016392
|
KUPPU
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/365-A
(Veerappanur)
|
2906010000NRG23310520220566520
|
31/05/2022
|
ponusami
|
2906010WL016392
|
ponusami
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
ponusami
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/381-A
(Veerappanur)
|
2906010000NRG23310520220566523
|
31/05/2022
|
chinaponu
|
2906010WL016392
|
chinaponu
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
chinaponu
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/381-A
(Veerappanur)
|
2906010000NRG23310520220566522
|
31/05/2022
|
krishnan
|
2906010WL016392
|
krishnan
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
krishnan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/600-A
(Veerappanur)
|
2906010000NRG23310520220566524
|
31/05/2022
|
SARITHA
|
2906010WL016392
|
SARITHA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/671-A
(Veerappanur)
|
2906010000NRG23310520220566525
|
31/05/2022
|
DURAISAMY
|
2906010WL016392
|
DURAISAMY
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/671-A
(Veerappanur)
|
2906010000NRG23310520220566526
|
31/05/2022
|
PAPPATHI
|
2906010WL016392
|
PAPPATHI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/890-A
(Veerappanur)
|
2906010000NRG23310520220566527
|
31/05/2022
|
JAYA
|
2906010WL016392
|
JAYA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/899-A
(Veerappanur)
|
2906010000NRG23310520220566528
|
31/05/2022
|
SUCHILA
|
2906010WL016392
|
SUCHILA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/914-A
(Veerappanur)
|
2906010000NRG23310520220566529
|
31/05/2022
|
RANJANI
|
2906010WL016392
|
RANJANI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|