|
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-06-010-011-011/1463-A
(Veerappanur)
|
2906010000NRG23140320234659338
|
14/03/2023
|
Susila
|
2906010WL110629
|
Susila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/1554-A
(Veerappanur)
|
2906010000NRG23140320234659339
|
14/03/2023
|
Selvi
|
2906010WL110629
|
Selvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/1585-A
(Veerappanur)
|
2906010000NRG23140320234659340
|
14/03/2023
|
Latha
|
2906010WL110629
|
Latha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/1736-A
(Veerappanur)
|
2906010000NRG23140320234659341
|
14/03/2023
|
Boopathi
|
2906010WL110629
|
Boopathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/1752-A
(Veerappanur)
|
2906010000NRG23140320234659342
|
14/03/2023
|
Ranjitha
|
2906010WL110629
|
Ranjitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/1841-A
(Veerappanur)
|
2906010000NRG23140320234659343
|
14/03/2023
|
Tamila
|
2906010WL110629
|
Tamila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamila
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/215-A
(Veerappanur)
|
2906010000NRG23140320234659344
|
14/03/2023
|
Vijaya
|
2906010WL110629
|
Vijaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/216-A
(Veerappanur)
|
2906010000NRG23140320234659345
|
14/03/2023
|
Mani
|
2906010WL110629
|
Mani
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/250-A
(Veerappanur)
|
2906010000NRG23140320234659348
|
14/03/2023
|
Vellachi
|
2906010WL110629
|
Vellachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/364-A
(Veerappanur)
|
2906010000NRG23140320234659349
|
14/03/2023
|
Kuppu
|
2906010WL110629
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/673-A
(Veerappanur)
|
2906010000NRG23140320234659351
|
14/03/2023
|
Elavarasi
|
2906010WL110629
|
Elavarasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/68-A
(Veerappanur)
|
2906010000NRG23140320234659352
|
14/03/2023
|
Vijiya
|
2906010WL110629
|
Vijiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/81-A
(Veerappanur)
|
2906010000NRG23140320234659353
|
14/03/2023
|
Chandhira
|
2906010WL110629
|
Chandhira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-020/2074-A
(Veerappanur)
|
2906010000NRG23140320234659354
|
14/03/2023
|
Gogila
|
2906010WL110629
|
Gogila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gogila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|