|
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-06-010-007-002/378-A
(Nammiyambat)
|
2906010000NRG23060620220646080
|
06/06/2022
|
kalaiselvi
|
2906010WL018542
|
kalaiselvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1007-A
(Nammiyambat)
|
2906010000NRG23060620220646086
|
06/06/2022
|
Lakshmi
|
2906010WL018542
|
Lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1694-a
(Nammiyambat)
|
2906010000NRG23060620220646089
|
06/06/2022
|
SAMINATHAN
|
2906010WL018542
|
SAMINATHAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1694-a
(Nammiyambat)
|
2906010000NRG23060620220646088
|
06/06/2022
|
sivagandhi
|
2906010WL018542
|
sivagandhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
sivagandhi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1695-a
(Nammiyambat)
|
2906010000NRG23060620220646090
|
06/06/2022
|
rajammal
|
2906010WL018542
|
rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
rajammal
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1696-a
(Nammiyambat)
|
2906010000NRG23060620220646092
|
06/06/2022
|
DHATCHANAMOORTHI
|
2906010WL018542
|
DHATCHANAMOORTHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHATCHANAMOORTHI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1696-a
(Nammiyambat)
|
2906010000NRG23060620220646091
|
06/06/2022
|
manjula
|
2906010WL018542
|
manjula
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
manjula
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1701-A
(Nammiyambat)
|
2906010000NRG23060620220646093
|
06/06/2022
|
Kanaga
|
2906010WL018542
|
Kanaga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/346-A
(Nammiyambat)
|
2906010000NRG23060620220646094
|
06/06/2022
|
PONUSAMY
|
2906010WL018542
|
PONUSAMY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONUSAMY
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/356-A
(Nammiyambat)
|
2906010000NRG23060620220646095
|
06/06/2022
|
Devaraj
|
2906010WL018542
|
Devaraj
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/364-A
(Nammiyambat)
|
2906010000NRG23060620220646098
|
06/06/2022
|
kuppu
|
2906010WL018542
|
kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
kuppu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/366-A
(Nammiyambat)
|
2906010000NRG23060620220646099
|
06/06/2022
|
Chinnaponnu
|
2906010WL018542
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/400-A
(Nammiyambat)
|
2906010000NRG23060620220646100
|
06/06/2022
|
parvathi
|
2906010WL018542
|
parvathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
parvathi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/413-A
(Nammiyambat)
|
2906010000NRG23060620220646101
|
06/06/2022
|
Sarasvathi
|
2906010WL018542
|
Sarasvathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/577-A
(Nammiyambat)
|
2906010000NRG23060620220646106
|
06/06/2022
|
Devayani
|
2906010WL018542
|
Devayani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devayani
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/577-A
(Nammiyambat)
|
2906010000NRG23060620220646105
|
06/06/2022
|
kalaikasavan
|
2906010WL018542
|
kalaikasavan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
kalaikasavan
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/600-A
(Nammiyambat)
|
2906010000NRG23060620220646107
|
06/06/2022
|
Vallichi
|
2906010WL018542
|
Vallichi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vallichi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-007/717-A
(Nammiyambat)
|
2906010000NRG23060620220646110
|
06/06/2022
|
Allima
|
2906010WL018542
|
Allima
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Allima
|
ICICI BANK LTD(508534)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-007/921-A
(Nammiyambat)
|
2906010000NRG23060620220646114
|
06/06/2022
|
Samanathi
|
2906010WL018542
|
Samanathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Samanathi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-050/562
(Nammiyambat)
|
2906010000NRG23060620220646120
|
06/06/2022
|
Neela
|
2906010WL018542
|
Neela
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|