|
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-06-010-010-001/225
(Puliyur)
|
2906010000NRG23080720221290905
|
08/07/2022
|
Kali
|
2906010WL034889
|
Kali
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kali
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-001/261
(Puliyur)
|
2906010000NRG23080720221290906
|
08/07/2022
|
Sakthi
|
2906010WL034889
|
Sakthi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-001/262
(Puliyur)
|
2906010000NRG23080720221290907
|
08/07/2022
|
Mari
|
2906010WL034889
|
Mari
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-001/270
(Puliyur)
|
2906010000NRG23080720221290908
|
08/07/2022
|
Thangam
|
2906010WL034889
|
Thangam
|
00176
|
IDIB000J015
|
1440
|
1440
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-001/282
(Puliyur)
|
2906010000NRG23080720221290909
|
08/07/2022
|
Vellachi
|
2906010WL034889
|
Vellachi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-001/285
(Puliyur)
|
2906010000NRG23080720221290910
|
08/07/2022
|
Semi
|
2906010WL034889
|
Semi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Semi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-001/297
(Puliyur)
|
2906010000NRG23080720221290911
|
08/07/2022
|
Umarani
|
2906010WL034889
|
Umarani
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umarani
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-001/306
(Puliyur)
|
2906010000NRG23080720221290912
|
08/07/2022
|
Naachi
|
2906010WL034889
|
Naachi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Naachi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-001/326
(Puliyur)
|
2906010000NRG23080720221290913
|
08/07/2022
|
Kaliyammal
|
2906010WL034889
|
Kaliyammal
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-001/800-A
(Puliyur)
|
2906010000NRG23080720221290914
|
08/07/2022
|
Semi
|
2906010WL034889
|
Semi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Semi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-010/318-A
(Puliyur)
|
2906010000NRG23080720221290915
|
08/07/2022
|
Unnamalai
|
2906010WL034889
|
Unnamalai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-010/387-A
(Puliyur)
|
2906010000NRG23080720221290916
|
08/07/2022
|
Kannika
|
2906010WL034889
|
Kannika
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|