|
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-06-010-009-004/1191-A
(Palamarathur)
|
2906010000NRG23111020223034422
|
11/10/2022
|
Rani
|
2906010WL072100
|
Rani
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-004/1193-A
(Palamarathur)
|
2906010000NRG23111020223034423
|
11/10/2022
|
Santhira
|
2906010WL072100
|
Santhira
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhira
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-004/1447-A
(Palamarathur)
|
2906010000NRG23111020223034428
|
11/10/2022
|
Rajshwari
|
2906010WL072101
|
Rajshwari
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajshwari
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1051-A
(Palamarathur)
|
2906010000NRG23111020223034424
|
11/10/2022
|
Sivaji
|
2906010WL072100
|
Sivaji
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/1061-A
(Palamarathur)
|
2906010000NRG23111020223034425
|
11/10/2022
|
Kamala
|
2906010WL072100
|
Kamala
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/1070-A
(Palamarathur)
|
2906010000NRG23111020223034432
|
11/10/2022
|
Saroja
|
2906010WL072101
|
Saroja
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/1070-A
(Palamarathur)
|
2906010000NRG23111020223034431
|
11/10/2022
|
THATHAN
|
2906010WL072101
|
THATHAN
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
THATHAN
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/1073-A
(Palamarathur)
|
2906010000NRG23111020223034433
|
11/10/2022
|
Pattu
|
2906010WL072101
|
Pattu
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/42-A
(Palamarathur)
|
2906010000NRG23111020223034436
|
11/10/2022
|
jayanthi
|
2906010WL072101
|
jayanthi
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/42-A
(Palamarathur)
|
2906010000NRG23111020223034435
|
11/10/2022
|
muthu
|
2906010WL072101
|
muthu
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
muthu
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/937-a
(Palamarathur)
|
2906010000NRG23111020223034427
|
11/10/2022
|
Sauthirai
|
2906010WL072100
|
Sauthirai
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sauthirai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/937-a
(Palamarathur)
|
2906010000NRG23111020223034426
|
11/10/2022
|
vellaiyan
|
2906010WL072100
|
vellaiyan
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
vellaiyan
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/948-a
(Palamarathur)
|
2906010000NRG23111020223034437
|
11/10/2022
|
kavitha
|
2906010WL072101
|
kavitha
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|