|
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-06-010-003-003/1041-A
(Kanamalai)
|
2906010000NRG22040420225049011
|
04/04/2022
|
Krishnaveni
|
2906010WL115044
|
Krishnaveni
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1050-A
(Kanamalai)
|
2906010000NRG22040420225049012
|
04/04/2022
|
Indhira
|
2906010WL115044
|
Indhira
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/1076-A
(Kanamalai)
|
2906010000NRG22040420225049014
|
04/04/2022
|
Poongodi
|
2906010WL115044
|
Poongodi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/2034-A
(Kanamalai)
|
2906010000NRG22040420225049015
|
04/04/2022
|
Rani
|
2906010WL115044
|
Rani
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/2050-A
(Kanamalai)
|
2906010000NRG22040420225049016
|
04/04/2022
|
Rajam
|
2906010WL115044
|
Rajam
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/2056-A
(Kanamalai)
|
2906010000NRG22040420225049017
|
04/04/2022
|
Devi
|
2906010WL115044
|
Devi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-003/2066-A
(Kanamalai)
|
2906010000NRG22040420225049018
|
04/04/2022
|
Dhanalakshmi
|
2906010WL115044
|
Dhanalakshmi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-003/2073-A
(Kanamalai)
|
2906010000NRG22040420225049019
|
04/04/2022
|
Vannamayil
|
2906010WL115044
|
Vannamayil
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vannamayil
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-003/2075-A
(Kanamalai)
|
2906010000NRG22040420225049020
|
04/04/2022
|
Amutha
|
2906010WL115044
|
Amutha
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-003/2092-A
(Kanamalai)
|
2906010000NRG22040420225049021
|
04/04/2022
|
Pushpa
|
2906010WL115044
|
Pushpa
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-003/2111-A
(Kanamalai)
|
2906010000NRG22040420225049024
|
04/04/2022
|
Juliya
|
2906010WL115044
|
Juliya
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Juliya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-003/2392-A
(Kanamalai)
|
2906010000NRG22040420225049025
|
04/04/2022
|
Lakmi
|
2906010WL115044
|
Lakmi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakmi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-030/2732-A
(Kanamalai)
|
2906010000NRG22040420225049027
|
04/04/2022
|
SUNDARI
|
2906010WL115044
|
SUNDARI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|