|
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-06-010-005-005/1489-A
(Kuttakarai)
|
2906010000NRG23050620220638645
|
05/06/2022
|
Dhavanai
|
2906010WL018360
|
Dhavanai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhavanai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/180-a
(Kuttakarai)
|
2906010000NRG23050620220638647
|
05/06/2022
|
Chinnathai
|
2906010WL018360
|
Chinnathai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/220-a
(Kuttakarai)
|
2906010000NRG23050620220638651
|
05/06/2022
|
manju
|
2906010WL018360
|
manju
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
manju
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/236-A
(Kuttakarai)
|
2906010000NRG23050620220638652
|
05/06/2022
|
Devaraj
|
2906010WL018360
|
Devaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/236-A
(Kuttakarai)
|
2906010000NRG23050620220638653
|
05/06/2022
|
Lakshmi
|
2906010WL018360
|
Lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/261-a
(Kuttakarai)
|
2906010000NRG23050620220638654
|
05/06/2022
|
sarajo
|
2906010WL018360
|
sarajo
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
sarajo
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/329-a
(Kuttakarai)
|
2906010000NRG23050620220638656
|
05/06/2022
|
Kasi
|
2906010WL018360
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/442-a
(Kuttakarai)
|
2906010000NRG23050620220638657
|
05/06/2022
|
Tamilarasi
|
2906010WL018360
|
Tamilarasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/454-a
(Kuttakarai)
|
2906010000NRG23050620220638659
|
05/06/2022
|
Panjaalai
|
2906010WL018360
|
Panjaalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjaalai
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/454-a
(Kuttakarai)
|
2906010000NRG23050620220638658
|
05/06/2022
|
poochi
|
2906010WL018360
|
poochi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
poochi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-005/522-A
(Kuttakarai)
|
2906010000NRG23050620220638660
|
05/06/2022
|
Jayanthi
|
2906010WL018360
|
Jayanthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-005/524-a
(Kuttakarai)
|
2906010000NRG23050620220638661
|
05/06/2022
|
mondikaiyan
|
2906010WL018360
|
mondikaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
mondikaiyan
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-005/948-a
(Kuttakarai)
|
2906010000NRG23050620220638662
|
05/06/2022
|
pavunu
|
2906010WL018360
|
pavunu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
pavunu
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-005/958-a
(Kuttakarai)
|
2906010000NRG23050620220638663
|
05/06/2022
|
papathi
|
2906010WL018360
|
papathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
papathi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-005/960-A
(Kuttakarai)
|
2906010000NRG23050620220638665
|
05/06/2022
|
Salvi
|
2906010WL018360
|
Salvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Salvi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-005-005/960-A
(Kuttakarai)
|
2906010000NRG23050620220638664
|
05/06/2022
|
Thiruppathi
|
2906010WL018360
|
Thiruppathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thiruppathi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-005-008/1293-A
(Kuttakarai)
|
2906010000NRG23050620220638666
|
05/06/2022
|
Saritha
|
2906010WL018360
|
Saritha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saritha
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-005-011/1308-A
(Kuttakarai)
|
2906010000NRG23050620220638667
|
05/06/2022
|
Govindharaj
|
2906010WL018360
|
Govindharaj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-005-015/1303-A
(Kuttakarai)
|
2906010000NRG23050620220638668
|
05/06/2022
|
Ammakannu
|
2906010WL018360
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-005-015/1305-A
(Kuttakarai)
|
2906010000NRG23050620220638669
|
05/06/2022
|
Jaya
|
2906010WL018360
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-005-019/193-A
(Kuttakarai)
|
2906010000NRG23050620220638674
|
05/06/2022
|
Amirtha
|
2906010WL018360
|
Amirtha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|