|
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-06-010-005-005/190-a
(Kuttakarai)
|
2906010000NRG23111020223033932
|
11/10/2022
|
Chandra
|
2906010WL072080
|
Chandra
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/532-a
(Kuttakarai)
|
2906010000NRG23111020223033922
|
11/10/2022
|
neelavathi
|
2906010WL072079
|
neelavathi
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/964-a
(Kuttakarai)
|
2906010000NRG23111020223033923
|
11/10/2022
|
magendran
|
2906010WL072079
|
magendran
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
magendran
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-011/1030-A
(Kuttakarai)
|
2906010000NRG23111020223033924
|
11/10/2022
|
Kuppu
|
2906010WL072079
|
Kuppu
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-011/1318-A
(Kuttakarai)
|
2906010000NRG23111020223033925
|
11/10/2022
|
Maler
|
2906010WL072079
|
Maler
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maler
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-019/1017-A
(Kuttakarai)
|
2906010000NRG23111020223033930
|
11/10/2022
|
Ealumalai
|
2906010WL072079
|
Ealumalai
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-019/1017-A
(Kuttakarai)
|
2906010000NRG23111020223033931
|
11/10/2022
|
Sutha
|
2906010WL072079
|
Sutha
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sutha
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-019/1279-A
(Kuttakarai)
|
2906010000NRG23111020223033936
|
11/10/2022
|
Ambiga
|
2906010WL072080
|
Ambiga
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-019/1390-A
(Kuttakarai)
|
2906010000NRG23111020223033938
|
11/10/2022
|
Duraisamy
|
2906010WL072080
|
Duraisamy
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-019/1390-A
(Kuttakarai)
|
2906010000NRG23111020223033939
|
11/10/2022
|
Mani
|
2906010WL072080
|
Mani
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|