|
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-06-010-008-008/124-A
(Veergoundanur)
|
2906010000NRG23090420220014905
|
09/04/2022
|
Govindan
|
2906010WL000523
|
Govindan
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Govindan
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-008/175-A
(Veergoundanur)
|
2906010000NRG23090420220014908
|
09/04/2022
|
Mangai
|
2906010WL000523
|
Mangai
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-008/181-A
(Veergoundanur)
|
2906010000NRG23090420220014909
|
09/04/2022
|
Chinnakanni.L
|
2906010WL000523
|
Chinnakanni.L
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnakanni.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-008/209-A
(Veergoundanur)
|
2906010000NRG23090420220014910
|
09/04/2022
|
pachayammal
|
2906010WL000523
|
pachayammal
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-008/227-A
(Veergoundanur)
|
2906010000NRG23090420220014911
|
09/04/2022
|
Kasi.K
|
2906010WL000523
|
Kasi.K
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kasi.K
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-008/363-A
(Veergoundanur)
|
2906010000NRG23090420220014914
|
09/04/2022
|
Valliammal.L
|
2906010WL000523
|
Valliammal.L
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valliammal.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-008/370-A
(Veergoundanur)
|
2906010000NRG23090420220014915
|
09/04/2022
|
Kuppu
|
2906010WL000523
|
Kuppu
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-008/372-A
(Veergoundanur)
|
2906010000NRG23090420220014916
|
09/04/2022
|
Ambiga
|
2906010WL000523
|
Ambiga
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-008/57-A
(Veergoundanur)
|
2906010000NRG23090420220014917
|
09/04/2022
|
Suseela
|
2906010WL000523
|
Suseela
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-008/59-A
(Veergoundanur)
|
2906010000NRG23090420220014918
|
09/04/2022
|
Sivalingam
|
2906010WL000523
|
Sivalingam
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-008-008/74-A
(Veergoundanur)
|
2906010000NRG23090420220014920
|
09/04/2022
|
Unnamalai.A
|
2906010WL000523
|
Unnamalai.A
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Unnamalai.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-008-008/77-A
(Veergoundanur)
|
2906010000NRG23090420220014921
|
09/04/2022
|
Pushpa.P
|
2906010WL000523
|
Pushpa.P
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pushpa.P
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-008-008/83-A
(Veergoundanur)
|
2906010000NRG23090420220014922
|
09/04/2022
|
Valliammal
|
2906010WL000523
|
Valliammal
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-008-008/94-A
(Veergoundanur)
|
2906010000NRG23090420220014925
|
09/04/2022
|
Neela
|
2906010WL000523
|
Neela
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264368
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-008-012/417-A
(Veergoundanur)
|
2906010000NRG23090420220014929
|
09/04/2022
|
Ayyakannu
|
2906010WL000523
|
Ayyakannu
|
00176
|
IDIB000C056
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|