|
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-06-010-005-005/173-a
(Kuttakarai)
|
2906010000NRG23070520220179718
|
07/05/2022
|
krishnamoorthi
|
2906010WL006592
|
krishnamoorthi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
krishnamoorthi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/173-a
(Kuttakarai)
|
2906010000NRG23070520220179717
|
07/05/2022
|
senthamarai
|
2906010WL006592
|
senthamarai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/183-a
(Kuttakarai)
|
2906010000NRG23070520220179720
|
07/05/2022
|
vellickanu
|
2906010WL006592
|
vellickanu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
vellickanu
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/186-a
(Kuttakarai)
|
2906010000NRG23070520220179722
|
07/05/2022
|
inthrani
|
2906010WL006592
|
inthrani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
inthrani
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/186-a
(Kuttakarai)
|
2906010000NRG23070520220179721
|
07/05/2022
|
Subramani
|
2906010WL006592
|
Subramani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/207-a
(Kuttakarai)
|
2906010000NRG23070520220179723
|
07/05/2022
|
kullammal
|
2906010WL006592
|
kullammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
kullammal
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/450-a
(Kuttakarai)
|
2906010000NRG23070520220179724
|
07/05/2022
|
Pappathi s
|
2906010WL006592
|
Pappathi s
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi s
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/453-a
(Kuttakarai)
|
2906010000NRG23070520220179725
|
07/05/2022
|
rajendran
|
2906010WL006592
|
rajendran
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajendran
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/522-A
(Kuttakarai)
|
2906010000NRG23070520220179727
|
07/05/2022
|
Jayanthi
|
2906010WL006592
|
Jayanthi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/948-a
(Kuttakarai)
|
2906010000NRG23070520220179728
|
07/05/2022
|
pavunu
|
2906010WL006592
|
pavunu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
pavunu
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-015/1315-A
(Kuttakarai)
|
2906010000NRG23070520220179730
|
07/05/2022
|
Kulanthai
|
2906010WL006592
|
Kulanthai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-015/1315-A
(Kuttakarai)
|
2906010000NRG23070520220179729
|
07/05/2022
|
Lakshmi
|
2906010WL006592
|
Lakshmi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-015/1553-A
(Kuttakarai)
|
2906010000NRG23070520220179731
|
07/05/2022
|
Salvam
|
2906010WL006592
|
Salvam
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salvam
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-015/1556-A
(Kuttakarai)
|
2906010000NRG23070520220179733
|
07/05/2022
|
Chidambaram
|
2906010WL006592
|
Chidambaram
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-015/234-A
(Kuttakarai)
|
2906010000NRG23070520220179746
|
07/05/2022
|
Settu
|
2906010WL006592
|
Settu
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|