|
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-06-010-001-001/149-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068230
|
14/10/2022
|
Kannika
|
2906010WL072901
|
Kannika
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannika
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-001-001/155-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068231
|
14/10/2022
|
Vasuki
|
2906010WL072901
|
Vasuki
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-001-001/161-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068232
|
14/10/2022
|
Semi
|
2906010WL072901
|
Semi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Semi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-001-001/162-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068233
|
14/10/2022
|
PUTTAKALI
|
2906010WL072901
|
PUTTAKALI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUTTAKALI
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-001-001/163-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068234
|
14/10/2022
|
Marakatham
|
2906010WL072901
|
Marakatham
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-001-001/169-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068235
|
14/10/2022
|
Muthi
|
2906010WL072901
|
Muthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-001-001/189-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068236
|
14/10/2022
|
Panchalai
|
2906010WL072901
|
Panchalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-001-001/193-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068237
|
14/10/2022
|
Anjala
|
2906010WL072901
|
Anjala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-001-001/194-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068238
|
14/10/2022
|
Amachi
|
2906010WL072901
|
Amachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amachi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-001-001/206-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068239
|
14/10/2022
|
Mari
|
2906010WL072901
|
Mari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-001-001/214-A
(Thenmalai Athipattu)
|
2906010000NRG23141020223068240
|
14/10/2022
|
Susila
|
2906010WL072901
|
Susila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|