|
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-06-010-007-007/1169-A
(Nammiyambat)
|
2906010000NRG23130520220274217
|
13/05/2022
|
CINNAPAIYAN
|
2906010WL009161
|
CINNAPAIYAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CINNAPAIYAN
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1169-A
(Nammiyambat)
|
2906010000NRG23130520220274218
|
13/05/2022
|
Vijiyammal
|
2906010WL009161
|
Vijiyammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiyammal
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1170-A
(Nammiyambat)
|
2906010000NRG23130520220274219
|
13/05/2022
|
LAKSHMI
|
2906010WL009161
|
LAKSHMI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1260-a
(Nammiyambat)
|
2906010000NRG23130520220274220
|
13/05/2022
|
settu
|
2906010WL009161
|
settu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
settu
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1260-a
(Nammiyambat)
|
2906010000NRG23130520220274221
|
13/05/2022
|
Vasantha
|
2906010WL009161
|
Vasantha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1322-a
(Nammiyambat)
|
2906010000NRG23130520220274223
|
13/05/2022
|
Ramakrishnan
|
2906010WL009161
|
Ramakrishnan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1322-a
(Nammiyambat)
|
2906010000NRG23130520220274222
|
13/05/2022
|
Santhi
|
2906010WL009161
|
Santhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-034/2144-A
(Nammiyambat)
|
2906010000NRG23130520220274227
|
13/05/2022
|
Meena
|
2906010WL009161
|
Meena
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-034/2144-A
(Nammiyambat)
|
2906010000NRG23130520220274228
|
13/05/2022
|
Vijayan
|
2906010WL009161
|
Vijayan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-034/2376-A
(Nammiyambat)
|
2906010000NRG23130520220274229
|
13/05/2022
|
kanaka
|
2906010WL009161
|
kanaka
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
kanaka
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-034/2376-A
(Nammiyambat)
|
2906010000NRG23130520220274230
|
13/05/2022
|
velayatham
|
2906010WL009161
|
velayatham
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
velayatham
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-036/2136-A
(Nammiyambat)
|
2906010000NRG23130520220274232
|
13/05/2022
|
Arputham
|
2906010WL009161
|
Arputham
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputham
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-037/2106-A
(Nammiyambat)
|
2906010000NRG23130520220274235
|
13/05/2022
|
Selvi
|
2906010WL009161
|
Selvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|