|
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-06-010-005-005/274-a
(Kuttakarai)
|
2906010000NRG23070520220179411
|
07/05/2022
|
chandra
|
2906010WL006582
|
chandra
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandra
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/275-A
(Kuttakarai)
|
2906010000NRG23070520220179412
|
07/05/2022
|
Kathavaraiyan
|
2906010WL006582
|
Kathavaraiyan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathavaraiyan
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/275-A
(Kuttakarai)
|
2906010000NRG23070520220179413
|
07/05/2022
|
Rajamalli
|
2906010WL006582
|
Rajamalli
|
00176
|
IDIB000J015
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/276-A
(Kuttakarai)
|
2906010000NRG23070520220179414
|
07/05/2022
|
Lakshmi
|
2906010WL006582
|
Lakshmi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/291-a
(Kuttakarai)
|
2906010000NRG23070520220179415
|
07/05/2022
|
saroja
|
2906010WL006582
|
saroja
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/316-a
(Kuttakarai)
|
2906010000NRG23070520220179416
|
07/05/2022
|
papathi
|
2906010WL006582
|
papathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
papathi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/328-a
(Kuttakarai)
|
2906010000NRG23070520220179417
|
07/05/2022
|
chinnakanni
|
2906010WL006582
|
chinnakanni
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnakanni
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/341-A
(Kuttakarai)
|
2906010000NRG23070520220179418
|
07/05/2022
|
Unnamalai
|
2906010WL006582
|
Unnamalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/343-A
(Kuttakarai)
|
2906010000NRG23070520220179419
|
07/05/2022
|
Neelavathi
|
2906010WL006582
|
Neelavathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/365-a
(Kuttakarai)
|
2906010000NRG23070520220179420
|
07/05/2022
|
Vellachi.
|
2906010WL006582
|
Vellachi.
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi.
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-005/391-a
(Kuttakarai)
|
2906010000NRG23070520220179421
|
07/05/2022
|
chinnathai
|
2906010WL006582
|
chinnathai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-005/568-a
(Kuttakarai)
|
2906010000NRG23070520220179423
|
07/05/2022
|
Kuppu.M
|
2906010WL006582
|
Kuppu.M
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu.M
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-005/568-a
(Kuttakarai)
|
2906010000NRG23070520220179422
|
07/05/2022
|
murugan
|
2906010WL006582
|
murugan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
murugan
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-005/616-a
(Kuttakarai)
|
2906010000NRG23070520220179424
|
07/05/2022
|
Indrani.P
|
2906010WL006582
|
Indrani.P
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani.P
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-005/887-a
(Kuttakarai)
|
2906010000NRG23070520220179425
|
07/05/2022
|
chinnakanni
|
2906010WL006582
|
chinnakanni
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnakanni
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-005-009/255-A
(Kuttakarai)
|
2906010000NRG23070520220179426
|
07/05/2022
|
Santhira
|
2906010WL006582
|
Santhira
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhira
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-005-010/1345-A
(Kuttakarai)
|
2906010000NRG23070520220179427
|
07/05/2022
|
Kumar
|
2906010WL006582
|
Kumar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-005-010/885-A
(Kuttakarai)
|
2906010000NRG23070520220179428
|
07/05/2022
|
Vijiya
|
2906010WL006582
|
Vijiya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|