|
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-06-010-010-010/147
(Puliyur)
|
2906010000NRG23010720221144283
|
01/07/2022
|
Kumar
|
2906010WL031228
|
Kumar
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-010/155
(Puliyur)
|
2906010000NRG23010720221144284
|
01/07/2022
|
Kannammal
|
2906010WL031228
|
Kannammal
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-010/18
(Puliyur)
|
2906010000NRG23010720221144287
|
01/07/2022
|
Dhanam
|
2906010WL031228
|
Dhanam
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-010/182
(Puliyur)
|
2906010000NRG23010720221144288
|
01/07/2022
|
Senthamarai
|
2906010WL031228
|
Senthamarai
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-010/20
(Puliyur)
|
2906010000NRG23010720221144289
|
01/07/2022
|
Kamakshi
|
2906010WL031228
|
Kamakshi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-010/23-A
(Puliyur)
|
2906010000NRG23010720221144291
|
01/07/2022
|
Manjula
|
2906010WL031228
|
Manjula
|
00176
|
IDIB000J015
|
273
|
273
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-010/24
(Puliyur)
|
2906010000NRG23010720221144292
|
01/07/2022
|
Semi
|
2906010WL031228
|
Semi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-010/301
(Puliyur)
|
2906010000NRG23010720221144294
|
01/07/2022
|
Thayammal
|
2906010WL031228
|
Thayammal
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-010/32
(Puliyur)
|
2906010000NRG23010720221144295
|
01/07/2022
|
Kaliyatha
|
2906010WL031228
|
Kaliyatha
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyatha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-010/330-A
(Puliyur)
|
2906010000NRG23010720221144296
|
01/07/2022
|
Arivalagan
|
2906010WL031228
|
Arivalagan
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-010/34
(Puliyur)
|
2906010000NRG23010720221144297
|
01/07/2022
|
Kuppu
|
2906010WL031228
|
Kuppu
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-010/94-A
(Puliyur)
|
2906010000NRG23010720221144298
|
01/07/2022
|
Ramasamy
|
2906010WL031228
|
Ramasamy
|
00176
|
IDIB000J015
|
546
|
546
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|