|
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-06-010-011-011/518-A
(Veerappanur)
|
2906010000NRG23060620220644671
|
06/06/2022
|
PAPPATHI
|
2906010WL018497
|
PAPPATHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/786-A
(Veerappanur)
|
2906010000NRG23060620220644672
|
06/06/2022
|
POOVANDI
|
2906010WL018497
|
POOVANDI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOVANDI
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/792-A
(Veerappanur)
|
2906010000NRG23060620220644674
|
06/06/2022
|
CHANDHIRAN
|
2906010WL018497
|
CHANDHIRAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDHIRAN
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/792-A
(Veerappanur)
|
2906010000NRG23060620220644675
|
06/06/2022
|
KULANDAI
|
2906010WL018497
|
KULANDAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
KULANDAI
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/926-A
(Veerappanur)
|
2906010000NRG23060620220644676
|
06/06/2022
|
RUPENI
|
2906010WL018497
|
RUPENI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RUPENI
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-012/1339-A
(Veerappanur)
|
2906010000NRG23060620220644678
|
06/06/2022
|
Mangai
|
2906010WL018497
|
Mangai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-012/1339-A
(Veerappanur)
|
2906010000NRG23060620220644677
|
06/06/2022
|
Ragupathi
|
2906010WL018497
|
Ragupathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-012/1499-A
(Veerappanur)
|
2906010000NRG23060620220644679
|
06/06/2022
|
Arulmani
|
2906010WL018497
|
Arulmani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-012/1871-A
(Veerappanur)
|
2906010000NRG23060620220644681
|
06/06/2022
|
Devendiran
|
2906010WL018497
|
Devendiran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|