|
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-06-010-009-009/1028-A
(Palamarathur)
|
2906010000NRG23291120223800270
|
29/11/2022
|
ponnusamy
|
2906010WL088170
|
ponnusamy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
ponnusamy
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-009/1028-A
(Palamarathur)
|
2906010000NRG23291120223800271
|
29/11/2022
|
seetai
|
2906010WL088170
|
seetai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
seetai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/1078-A
(Palamarathur)
|
2906010000NRG23291120223800272
|
29/11/2022
|
CINNAKANNI
|
2906010WL088170
|
CINNAKANNI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
CINNAKANNI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/765-A
(Palamarathur)
|
2906010000NRG23291120223800273
|
29/11/2022
|
THIRUPATHI A
|
2906010WL088170
|
THIRUPATHI A
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
THIRUPATHI A
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/767-A
(Palamarathur)
|
2906010000NRG23291120223800274
|
29/11/2022
|
GANAPATHY
|
2906010WL088170
|
GANAPATHY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANAPATHY
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/767-A
(Palamarathur)
|
2906010000NRG23291120223800275
|
29/11/2022
|
MANIMALA
|
2906010WL088170
|
MANIMALA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/815-A
(Palamarathur)
|
2906010000NRG23291120223800276
|
29/11/2022
|
KRISHNAN
|
2906010WL088170
|
KRISHNAN
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/989-a
(Palamarathur)
|
2906010000NRG23291120223800277
|
29/11/2022
|
susila
|
2906010WL088170
|
susila
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
susila
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/992-a
(Palamarathur)
|
2906010000NRG23291120223800278
|
29/11/2022
|
senthil
|
2906010WL088170
|
senthil
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
senthil
|
ICICI BANK LTD(508534)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-010/1316-A
(Palamarathur)
|
2906010000NRG23291120223800279
|
29/11/2022
|
Vijalshumy
|
2906010WL088170
|
Vijalshumy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijalshumy
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-010/799-A
(Palamarathur)
|
2906010000NRG23291120223800282
|
29/11/2022
|
Kuppu
|
2906010WL088170
|
Kuppu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|