|
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-06-010-001-001/143-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573596
|
25/07/2022
|
Krishnan
|
2906010WL041389
|
Krishnan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-001-001/148-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573598
|
25/07/2022
|
Govindaraji
|
2906010WL041389
|
Govindaraji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-001-001/148-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573599
|
25/07/2022
|
Kali
|
2906010WL041389
|
Kali
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kali
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-001-001/15-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573600
|
25/07/2022
|
kamsala
|
2906010WL041389
|
kamsala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamsala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-001-001/164-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573601
|
25/07/2022
|
Dhandabani
|
2906010WL041389
|
Dhandabani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhandabani
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-001-001/168-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573602
|
25/07/2022
|
Pushpa
|
2906010WL041389
|
Pushpa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-001-001/177-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573603
|
25/07/2022
|
vijayakumar
|
2906010WL041389
|
vijayakumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijayakumar
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-001-001/180-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573604
|
25/07/2022
|
Kuzhanthaiyammal
|
2906010WL041389
|
Kuzhanthaiyammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuzhanthaiyammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-001-001/198-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573605
|
25/07/2022
|
Anjala
|
2906010WL041389
|
Anjala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-001-001/295-a
(Thenmalai Athipattu)
|
2906010000NRG23240720221573607
|
25/07/2022
|
kamachi
|
2906010WL041389
|
kamachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamachi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-001-001/300-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573608
|
25/07/2022
|
Chandhiran
|
2906010WL041389
|
Chandhiran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandhiran
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-001-001/300-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573609
|
25/07/2022
|
Devi
|
2906010WL041389
|
Devi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-001-001/308-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573610
|
25/07/2022
|
Kumar
|
2906010WL041389
|
Kumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumar
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-001-001/311-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573611
|
25/07/2022
|
Kali
|
2906010WL041389
|
Kali
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kali
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-001-001/57-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573612
|
25/07/2022
|
DEVI
|
2906010WL041389
|
DEVI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-001-001/69-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573613
|
25/07/2022
|
UNNAMALAI
|
2906010WL041389
|
UNNAMALAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-001-001/83-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573614
|
25/07/2022
|
SANTHI
|
2906010WL041389
|
SANTHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-001-006/351-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573615
|
25/07/2022
|
Elumalai
|
2906010WL041389
|
Elumalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-001-006/351-A
(Thenmalai Athipattu)
|
2906010000NRG23240720221573616
|
25/07/2022
|
Mageshwari
|
2906010WL041389
|
Mageshwari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|