|
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-06-010-009-004/1191-A
(Palamarathur)
|
2906010000NRG23080820221861450
|
08/08/2022
|
Rani
|
2906010WL047720
|
Rani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-004/1193-A
(Palamarathur)
|
2906010000NRG23080820221861451
|
08/08/2022
|
Santhira
|
2906010WL047720
|
Santhira
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhira
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-004/251-A
(Palamarathur)
|
2906010000NRG23080820221861619
|
08/08/2022
|
Chithra
|
2906010WL047722
|
Chithra
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1061-A
(Palamarathur)
|
2906010000NRG23080820221861452
|
08/08/2022
|
Kamala
|
2906010WL047720
|
Kamala
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/1073-A
(Palamarathur)
|
2906010000NRG23080820221861453
|
08/08/2022
|
Pattu
|
2906010WL047720
|
Pattu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/302-a
(Palamarathur)
|
2906010000NRG23080820221861621
|
08/08/2022
|
Annamalai
|
2906010WL047722
|
Annamalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/948-a
(Palamarathur)
|
2906010000NRG23080820221861622
|
08/08/2022
|
kavitha
|
2906010WL047722
|
kavitha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
kavitha
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/950-a
(Palamarathur)
|
2906010000NRG23080820221861454
|
08/08/2022
|
soundhar
|
2906010WL047720
|
soundhar
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
soundhar
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/952-a
(Palamarathur)
|
2906010000NRG23080820221861623
|
08/08/2022
|
gnanam
|
2906010WL047722
|
gnanam
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
gnanam
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/952-a
(Palamarathur)
|
2906010000NRG23080820221861624
|
08/08/2022
|
Manimgala
|
2906010WL047722
|
Manimgala
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimgala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|