|
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-06-010-003-003/1037-A
(Kanamalai)
|
2906010000NRG23290420220113463
|
29/04/2022
|
Geetha
|
2906010WL004181
|
Geetha
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1050-A
(Kanamalai)
|
2906010000NRG23290420220113464
|
29/04/2022
|
Indhira
|
2906010WL004181
|
Indhira
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/2039-A
(Kanamalai)
|
2906010000NRG23290420220113465
|
29/04/2022
|
Mullaikodi
|
2906010WL004181
|
Mullaikodi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/2049-A
(Kanamalai)
|
2906010000NRG23290420220113466
|
29/04/2022
|
Boologam
|
2906010WL004181
|
Boologam
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boologam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/2056-A
(Kanamalai)
|
2906010000NRG23290420220113467
|
29/04/2022
|
Devi
|
2906010WL004181
|
Devi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/2066-A
(Kanamalai)
|
2906010000NRG23290420220113468
|
29/04/2022
|
Dhanalakshmi
|
2906010WL004181
|
Dhanalakshmi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-003/2073-A
(Kanamalai)
|
2906010000NRG23290420220113469
|
29/04/2022
|
Vannamayil
|
2906010WL004181
|
Vannamayil
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vannamayil
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-003/2079-A
(Kanamalai)
|
2906010000NRG23290420220113470
|
29/04/2022
|
Mangalakshmi
|
2906010WL004181
|
Mangalakshmi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-003/2094-A
(Kanamalai)
|
2906010000NRG23290420220113471
|
29/04/2022
|
Santhi
|
2906010WL004181
|
Santhi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-003/2392-A
(Kanamalai)
|
2906010000NRG23290420220113473
|
29/04/2022
|
Lakmi
|
2906010WL004181
|
Lakmi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakmi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-003/999-A
(Kanamalai)
|
2906010000NRG23290420220113475
|
29/04/2022
|
Mallika
|
2906010WL004181
|
Mallika
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|