|
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-06-010-007-007/1025-A
(Nammiyambat)
|
2906010000NRG23090520220204746
|
09/05/2022
|
RADHA
|
2906010WL007227
|
RADHA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/339-A
(Nammiyambat)
|
2906010000NRG23090520220204750
|
09/05/2022
|
Malar
|
2906010WL007227
|
Malar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/339-A
(Nammiyambat)
|
2906010000NRG23090520220204749
|
09/05/2022
|
VIJAYAKUMAR
|
2906010WL007227
|
VIJAYAKUMAR
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/350-A
(Nammiyambat)
|
2906010000NRG23090520220204752
|
09/05/2022
|
chinnaponnu
|
2906010WL007227
|
chinnaponnu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/351-A
(Nammiyambat)
|
2906010000NRG23090520220204753
|
09/05/2022
|
Muthayammal
|
2906010WL007227
|
Muthayammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/368-A
(Nammiyambat)
|
2906010000NRG23090520220204754
|
09/05/2022
|
seenuvasan
|
2906010WL007227
|
seenuvasan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
seenuvasan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/385-A
(Nammiyambat)
|
2906010000NRG23090520220204755
|
09/05/2022
|
lakshmi
|
2906010WL007227
|
lakshmi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/483-A
(Nammiyambat)
|
2906010000NRG23090520220204758
|
09/05/2022
|
jaya
|
2906010WL007227
|
jaya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
jaya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/483-A
(Nammiyambat)
|
2906010000NRG23090520220204757
|
09/05/2022
|
KUMAR
|
2906010WL007227
|
KUMAR
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/600-A
(Nammiyambat)
|
2906010000NRG23090520220204760
|
09/05/2022
|
KUPPUSAMY
|
2906010WL007227
|
KUPPUSAMY
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/600-A
(Nammiyambat)
|
2906010000NRG23090520220204761
|
09/05/2022
|
Vallichi
|
2906010WL007227
|
Vallichi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallichi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/601-A
(Nammiyambat)
|
2906010000NRG23090520220204763
|
09/05/2022
|
Jaya
|
2906010WL007227
|
Jaya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/607-A
(Nammiyambat)
|
2906010000NRG23090520220204764
|
09/05/2022
|
vasantha
|
2906010WL007227
|
vasantha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/646-A
(Nammiyambat)
|
2906010000NRG23090520220204765
|
09/05/2022
|
mani
|
2906010WL007227
|
mani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
mani
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/696-A
(Nammiyambat)
|
2906010000NRG23090520220204767
|
09/05/2022
|
Chithra
|
2906010WL007227
|
Chithra
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/696-A
(Nammiyambat)
|
2906010000NRG23090520220204766
|
09/05/2022
|
Valliyan
|
2906010WL007227
|
Valliyan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyan
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-020/2623-A
(Nammiyambat)
|
2906010000NRG23090520220204768
|
09/05/2022
|
Ranjani
|
2906010WL007227
|
Ranjani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-020/2624-A
(Nammiyambat)
|
2906010000NRG23090520220204769
|
09/05/2022
|
seetai
|
2906010WL007227
|
seetai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
seetai
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-021/2562-A
(Nammiyambat)
|
2906010000NRG23090520220204773
|
09/05/2022
|
Vijiya
|
2906010WL007227
|
Vijiya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-021/564
(Nammiyambat)
|
2906010000NRG23090520220204774
|
09/05/2022
|
neela
|
2906010WL007227
|
neela
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|