|
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-06-010-005-005/17-A
(Kuttakarai)
|
2906010000NRG23090420220014481
|
09/04/2022
|
Ambiga.R
|
2906010WL000499
|
Ambiga.R
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ambiga.R
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/252-A
(Kuttakarai)
|
2906010000NRG23090420220014482
|
09/04/2022
|
Jaya
|
2906010WL000499
|
Jaya
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/3-A
(Kuttakarai)
|
2906010000NRG23090420220014483
|
09/04/2022
|
Kasi .S
|
2906010WL000499
|
Kasi .S
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kasi .S
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/3-A
(Kuttakarai)
|
2906010000NRG23090420220014484
|
09/04/2022
|
Kuppu
|
2906010WL000499
|
Kuppu
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/342-A
(Kuttakarai)
|
2906010000NRG23090420220014485
|
09/04/2022
|
Kuppan
|
2906010WL000499
|
Kuppan
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/342-A
(Kuttakarai)
|
2906010000NRG23090420220014486
|
09/04/2022
|
Panjalai
|
2906010WL000499
|
Panjalai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/497-a
(Kuttakarai)
|
2906010000NRG23090420220014487
|
09/04/2022
|
mageswari
|
2906010WL000499
|
mageswari
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
mageswari
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/501-a
(Kuttakarai)
|
2906010000NRG23090420220014488
|
09/04/2022
|
Ponnusamy.P
|
2906010WL000499
|
Ponnusamy.P
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ponnusamy.P
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/579-a
(Kuttakarai)
|
2906010000NRG23090420220014490
|
09/04/2022
|
Sekar.M
|
2906010WL000499
|
Sekar.M
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sekar.M
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/8-A
(Kuttakarai)
|
2906010000NRG23090420220014491
|
09/04/2022
|
Vellachi
|
2906010WL000499
|
Vellachi
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-005/84-A
(Kuttakarai)
|
2906010000NRG23090420220014493
|
09/04/2022
|
Ammakannu
|
2906010WL000499
|
Ammakannu
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-005/84-A
(Kuttakarai)
|
2906010000NRG23090420220014492
|
09/04/2022
|
Settu
|
2906010WL000499
|
Settu
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Settu
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-005/85-A
(Kuttakarai)
|
2906010000NRG23090420220014494
|
09/04/2022
|
Manjula.M
|
2906010WL000499
|
Manjula.M
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Manjula.M
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-021/1506-A
(Kuttakarai)
|
2906010000NRG23090420220014499
|
09/04/2022
|
Papathy
|
2906010WL000499
|
Papathy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Papathy
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-022/1492-A
(Kuttakarai)
|
2906010000NRG23090420220014502
|
09/04/2022
|
Gowariy
|
2906010WL000499
|
Gowariy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
036264368
|
|
Gowariy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|