|
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-06-010-011-011/1213-A
(Veerappanur)
|
2906010000NRG23130620220815442
|
13/06/2022
|
PONNUSAMY
|
2906010WL022584
|
PONNUSAMY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/227-A
(Veerappanur)
|
2906010000NRG23130620220815446
|
13/06/2022
|
Kuppu
|
2906010WL022584
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/24
(Veerappanur)
|
2906010000NRG23130620220815447
|
13/06/2022
|
Saroja
|
2906010WL022584
|
Saroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/300-A
(Veerappanur)
|
2906010000NRG23130620220815449
|
13/06/2022
|
sanmugam
|
2906010WL022584
|
sanmugam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/353-A
(Veerappanur)
|
2906010000NRG23130620220815450
|
13/06/2022
|
Saridha
|
2906010WL022584
|
Saridha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saridha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/45-A
(Veerappanur)
|
2906010000NRG23130620220815451
|
13/06/2022
|
Devikumari
|
2906010WL022584
|
Devikumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devikumari
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/471-A
(Veerappanur)
|
2906010000NRG23130620220815452
|
13/06/2022
|
UMARANI
|
2906010WL022584
|
UMARANI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/509-A
(Veerappanur)
|
2906010000NRG23130620220815453
|
13/06/2022
|
MUTHU
|
2906010WL022584
|
MUTHU
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/510-A
(Veerappanur)
|
2906010000NRG23130620220815455
|
13/06/2022
|
RUKKUMANI
|
2906010WL022584
|
RUKKUMANI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/510-A
(Veerappanur)
|
2906010000NRG23130620220815454
|
13/06/2022
|
SANMUGAM
|
2906010WL022584
|
SANMUGAM
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/531-A
(Veerappanur)
|
2906010000NRG23130620220815456
|
13/06/2022
|
PARVATHI S
|
2906010WL022584
|
PARVATHI S
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI S
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/549-A
(Veerappanur)
|
2906010000NRG23130620220815458
|
13/06/2022
|
Kasi
|
2906010WL022584
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/701-A
(Veerappanur)
|
2906010000NRG23130620220815459
|
13/06/2022
|
SAMYNATHAN
|
2906010WL022584
|
SAMYNATHAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-018/1682-A
(Veerappanur)
|
2906010000NRG23130620220815462
|
13/06/2022
|
Kalyani
|
2906010WL022584
|
Kalyani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-018/1777-A
(Veerappanur)
|
2906010000NRG23130620220815463
|
13/06/2022
|
Vigneshkumar
|
2906010WL022584
|
Vigneshkumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vigneshkumar
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-018/1939-A
(Veerappanur)
|
2906010000NRG23130620220815464
|
13/06/2022
|
UMA M
|
2906010WL022584
|
UMA M
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA M
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-018/2052-A
(Veerappanur)
|
2906010000NRG23130620220815466
|
13/06/2022
|
Kanammala
|
2906010WL022584
|
Kanammala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanammala
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-020/1591-A
(Veerappanur)
|
2906010000NRG23130620220815469
|
13/06/2022
|
Kavitha
|
2906010WL022584
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|