|
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-06-010-004-026/2152-A
(Kovilur)
|
2906010011NRG23150720221407920
|
15/07/2022
|
Varmathi
|
2906010WL037736
|
Varmathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-026/2156-A
(Kovilur)
|
2906010011NRG23150720221407921
|
15/07/2022
|
Mangai
|
2906010WL037736
|
Mangai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-040/2139-A
(Kovilur)
|
2906010011NRG23150720221407922
|
15/07/2022
|
Maliga
|
2906010WL037736
|
Maliga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-040/2143-A
(Kovilur)
|
2906010011NRG23150720221407923
|
15/07/2022
|
Jaya
|
2906010WL037736
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-040/2146-A
(Kovilur)
|
2906010011NRG23150720221407924
|
15/07/2022
|
Sumathi
|
2906010WL037736
|
Sumathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-040/2148-A
(Kovilur)
|
2906010011NRG23150720221407925
|
15/07/2022
|
Vanilla
|
2906010WL037736
|
Vanilla
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanilla
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-040/2149-A
(Kovilur)
|
2906010011NRG23150720221407926
|
15/07/2022
|
Kamala
|
2906010WL037736
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-040/2150-A
(Kovilur)
|
2906010011NRG23150720221407927
|
15/07/2022
|
Vijiya
|
2906010WL037736
|
Vijiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-040/2151-A
(Kovilur)
|
2906010011NRG23150720221407928
|
15/07/2022
|
Kavitha
|
2906010WL037736
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-040/2153-A
(Kovilur)
|
2906010011NRG23150720221407929
|
15/07/2022
|
Parvathi
|
2906010WL037736
|
Parvathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-040/2154-A
(Kovilur)
|
2906010011NRG23150720221407930
|
15/07/2022
|
Susila
|
2906010WL037736
|
Susila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-040/2155-A
(Kovilur)
|
2906010011NRG23150720221407931
|
15/07/2022
|
Pushpa
|
2906010WL037736
|
Pushpa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-040/3087-A
(Kovilur)
|
2906010011NRG23150720221407932
|
15/07/2022
|
Seetai
|
2906010WL037736
|
Seetai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seetai
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-040/4106-A
(Kovilur)
|
2906010011NRG23150720221407934
|
15/07/2022
|
NATHIYA
|
2906010WL037736
|
NATHIYA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-054/3415-A
(Kovilur)
|
2906010011NRG23150720221407935
|
15/07/2022
|
Inthira
|
2906010WL037736
|
Inthira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Inthira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|