|
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-06-010-009-003/1377-A
(Palamarathur)
|
2906010000NRG23250420220090186
|
25/04/2022
|
Sivarajani
|
2906010WL003465
|
Sivarajani
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivarajani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-003/1400-A
(Palamarathur)
|
2906010000NRG23250420220090187
|
25/04/2022
|
Jayanthi
|
2906010WL003465
|
Jayanthi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-003/1415-A
(Palamarathur)
|
2906010000NRG23250420220090188
|
25/04/2022
|
ambika
|
2906010WL003465
|
ambika
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
ambika
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-006/475-A
(Palamarathur)
|
2906010000NRG23250420220090190
|
25/04/2022
|
Mogini
|
2906010WL003465
|
Mogini
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mogini
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-006/477-A
(Palamarathur)
|
2906010000NRG23250420220090191
|
25/04/2022
|
Unamalai
|
2906010WL003465
|
Unamalai
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unamalai
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-006/480-A
(Palamarathur)
|
2906010000NRG23250420220090192
|
25/04/2022
|
Vasntha
|
2906010WL003465
|
Vasntha
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/1037-a
(Palamarathur)
|
2906010000NRG23250420220090193
|
25/04/2022
|
malathi
|
2906010WL003465
|
malathi
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
malathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/386-A
(Palamarathur)
|
2906010000NRG23250420220090194
|
25/04/2022
|
Jansirani
|
2906010WL003465
|
Jansirani
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/450-a
(Palamarathur)
|
2906010000NRG23250420220090195
|
25/04/2022
|
chitara
|
2906010WL003465
|
chitara
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
chitara
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/473-A
(Palamarathur)
|
2906010000NRG23250420220090196
|
25/04/2022
|
Chandhira
|
2906010WL003465
|
Chandhira
|
00176
|
IDIB000J015
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/476-A
(Palamarathur)
|
2906010000NRG23250420220090197
|
25/04/2022
|
kuppu
|
2906010WL003465
|
kuppu
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
kuppu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/491-a
(Palamarathur)
|
2906010000NRG23250420220090198
|
25/04/2022
|
saroja
|
2906010WL003465
|
saroja
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
saroja
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/506-A
(Palamarathur)
|
2906010000NRG23250420220090199
|
25/04/2022
|
Sivakumari
|
2906010WL003465
|
Sivakumari
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-009/511-a
(Palamarathur)
|
2906010000NRG23250420220090200
|
25/04/2022
|
gnansoundari
|
2906010WL003465
|
gnansoundari
|
00176
|
IDIB000J015
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
gnansoundari
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-009/713-A
(Palamarathur)
|
2906010000NRG23250420220090201
|
25/04/2022
|
Selvi
|
2906010WL003465
|
Selvi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-009/895-a
(Palamarathur)
|
2906010000NRG23250420220090202
|
25/04/2022
|
sagunthala
|
2906010WL003465
|
sagunthala
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-019/1253-A
(Palamarathur)
|
2906010000NRG23250420220090204
|
25/04/2022
|
Easwary
|
2906010WL003465
|
Easwary
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
Easwary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|