|
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-06-010-006-006/731-A
(Melsilambadi)
|
2906010000NRG23010720221153941
|
01/07/2022
|
PAPA
|
2906010WL031626
|
PAPA
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPA
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-008/1044-A
(Melsilambadi)
|
2906010000NRG23010720221153943
|
01/07/2022
|
Anbalagan
|
2906010WL031626
|
Anbalagan
|
00176
|
IDIB000J015
|
235
|
235
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-008/1160-A
(Melsilambadi)
|
2906010000NRG23010720221153944
|
01/07/2022
|
Settai
|
2906010WL031626
|
Settai
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Settai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-008/1192-A
(Melsilambadi)
|
2906010000NRG23010720221153945
|
01/07/2022
|
Pachaiyamma
|
2906010WL031626
|
Pachaiyamma
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-008/630-A
(Melsilambadi)
|
2906010000NRG23010720221153949
|
01/07/2022
|
Chinnakanni
|
2906010WL031626
|
Chinnakanni
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-022/1183-A
(Melsilambadi)
|
2906010000NRG23010720221153951
|
01/07/2022
|
Muthi
|
2906010WL031626
|
Muthi
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-022/1183-A
(Melsilambadi)
|
2906010000NRG23010720221153950
|
01/07/2022
|
Valarmathi
|
2906010WL031626
|
Valarmathi
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-022/1332-A
(Melsilambadi)
|
2906010000NRG23010720221153952
|
01/07/2022
|
Sangeetha
|
2906010WL031626
|
Sangeetha
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-022/1354-A
(Melsilambadi)
|
2906010000NRG23010720221153953
|
01/07/2022
|
Mangai
|
2906010WL031626
|
Mangai
|
00176
|
IDIB000J015
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|