|
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-06-010-010-001/220
(Puliyur)
|
2906010000NRG23100520220223956
|
10/05/2022
|
Alamelu
|
2906010WL007753
|
Alamelu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-001/229-A
(Puliyur)
|
2906010000NRG23100520220223957
|
10/05/2022
|
Semi
|
2906010WL007753
|
Semi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Semi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-001/230
(Puliyur)
|
2906010000NRG23100520220223958
|
10/05/2022
|
Annamalai
|
2906010WL007753
|
Annamalai
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-001/256
(Puliyur)
|
2906010000NRG23100520220223959
|
10/05/2022
|
Andi
|
2906010WL007753
|
Andi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-001/261
(Puliyur)
|
2906010000NRG23100520220223960
|
10/05/2022
|
Sakthi
|
2906010WL007753
|
Sakthi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-001/262
(Puliyur)
|
2906010000NRG23100520220223961
|
10/05/2022
|
Mari
|
2906010WL007753
|
Mari
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-001/271
(Puliyur)
|
2906010000NRG23100520220223962
|
10/05/2022
|
Semi
|
2906010WL007753
|
Semi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Semi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-001/280
(Puliyur)
|
2906010000NRG23100520220223964
|
10/05/2022
|
Kasiyammal
|
2906010WL007753
|
Kasiyammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-001/282
(Puliyur)
|
2906010000NRG23100520220223965
|
10/05/2022
|
Vellachi
|
2906010WL007753
|
Vellachi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-001/285
(Puliyur)
|
2906010000NRG23100520220223966
|
10/05/2022
|
Semi
|
2906010WL007753
|
Semi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Semi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-001/304
(Puliyur)
|
2906010000NRG23100520220223969
|
10/05/2022
|
Kali
|
2906010WL007753
|
Kali
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kali
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-001/306
(Puliyur)
|
2906010000NRG23100520220223970
|
10/05/2022
|
Naachi
|
2906010WL007753
|
Naachi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naachi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-010-001/326
(Puliyur)
|
2906010000NRG23100520220223971
|
10/05/2022
|
Kaliyammal
|
2906010WL007753
|
Kaliyammal
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-010-001/629-A
(Puliyur)
|
2906010000NRG23100520220223972
|
10/05/2022
|
Rajendran
|
2906010WL007753
|
Rajendran
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-010-001/796-A
(Puliyur)
|
2906010000NRG23100520220223973
|
10/05/2022
|
Thikkiyammal
|
2906010WL007753
|
Thikkiyammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-010-001/800-A
(Puliyur)
|
2906010000NRG23100520220223974
|
10/05/2022
|
Semi
|
2906010WL007753
|
Semi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Semi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-010-010/318-A
(Puliyur)
|
2906010000NRG23100520220223977
|
10/05/2022
|
Unnamalai
|
2906010WL007753
|
Unnamalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-010-010/387-A
(Puliyur)
|
2906010000NRG23100520220223978
|
10/05/2022
|
Kannika
|
2906010WL007753
|
Kannika
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannika
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-010-010/482-A
(Puliyur)
|
2906010000NRG23100520220223979
|
10/05/2022
|
Semi K
|
2906010WL007753
|
Semi K
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Semi K
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-010-010/484-A
(Puliyur)
|
2906010000NRG23100520220223980
|
10/05/2022
|
Unnamalai
|
2906010WL007753
|
Unnamalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|