|
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-06-010-009-001/117-A
(Palamarathur)
|
2906010000NRG22050420225081080
|
05/04/2022
|
Thangamani
|
2906010WL115739
|
Thangamani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-003/447-A
(Palamarathur)
|
2906010000NRG22050420225081090
|
05/04/2022
|
Lashmi
|
2906010WL115739
|
Lashmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/369-a
(Palamarathur)
|
2906010000NRG22050420225081096
|
05/04/2022
|
chinnathayi
|
2906010WL115739
|
chinnathayi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnathayi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/369-a
(Palamarathur)
|
2906010000NRG22050420225081095
|
05/04/2022
|
lakshmi
|
2906010WL115739
|
lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/412-a
(Palamarathur)
|
2906010000NRG22050420225081097
|
05/04/2022
|
HEAMALATHA
|
2906010WL115739
|
HEAMALATHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
HEAMALATHA
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/434-a
(Palamarathur)
|
2906010000NRG22050420225081098
|
05/04/2022
|
kasi
|
2906010WL115739
|
kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/443-a
(Palamarathur)
|
2906010000NRG22050420225081099
|
05/04/2022
|
papathi
|
2906010WL115739
|
papathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
papathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/445-a
(Palamarathur)
|
2906010000NRG22050420225081100
|
05/04/2022
|
neelavathi
|
2906010WL115739
|
neelavathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/459-a
(Palamarathur)
|
2906010000NRG22050420225081101
|
05/04/2022
|
parvathi
|
2906010WL115739
|
parvathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/492-a
(Palamarathur)
|
2906010000NRG22050420225081102
|
05/04/2022
|
lakshmi
|
2906010WL115739
|
lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/563-a
(Palamarathur)
|
2906010000NRG22050420225081103
|
05/04/2022
|
punitha
|
2906010WL115739
|
punitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
punitha
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/570-a
(Palamarathur)
|
2906010000NRG22050420225081104
|
05/04/2022
|
jaya
|
2906010WL115739
|
jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
jaya
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/699-a
(Palamarathur)
|
2906010000NRG22050420225081105
|
05/04/2022
|
kasi
|
2906010WL115739
|
kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-009/943-A
(Palamarathur)
|
2906010000NRG22050420225081106
|
05/04/2022
|
Vasantha
|
2906010WL115739
|
Vasantha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-009/986-A
(Palamarathur)
|
2906010000NRG22050420225081108
|
05/04/2022
|
Thamilarasi
|
2906010WL115739
|
Thamilarasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-009/99-A
(Palamarathur)
|
2906010000NRG22050420225081109
|
05/04/2022
|
Mallika
|
2906010WL115739
|
Mallika
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-019/1372-A
(Palamarathur)
|
2906010000NRG22050420225081114
|
05/04/2022
|
Ramajayam
|
2906010WL115739
|
Ramajayam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-009-019/707-A
(Palamarathur)
|
2906010000NRG22050420225081120
|
05/04/2022
|
Ramasamy
|
2906010WL115739
|
Ramasamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-009-021/1406-A
(Palamarathur)
|
2906010000NRG22050420225081121
|
05/04/2022
|
Manikandan
|
2906010WL115739
|
Manikandan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|