|
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-06-010-010-001/225
(Puliyur)
|
2906010000NRG23011220223817677
|
02/12/2022
|
Kali
|
2906010WL088627
|
Kali
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kali
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-001/234
(Puliyur)
|
2906010000NRG23011220223817678
|
02/12/2022
|
Kali
|
2906010WL088627
|
Kali
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kali
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-001/261
(Puliyur)
|
2906010000NRG23011220223817679
|
02/12/2022
|
Sakthi
|
2906010WL088627
|
Sakthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-001/262
(Puliyur)
|
2906010000NRG23011220223817680
|
02/12/2022
|
Mari
|
2906010WL088627
|
Mari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-001/282
(Puliyur)
|
2906010000NRG23011220223817681
|
02/12/2022
|
Vellachi
|
2906010WL088627
|
Vellachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-001/285
(Puliyur)
|
2906010000NRG23011220223817682
|
02/12/2022
|
Semi
|
2906010WL088627
|
Semi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Semi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-001/606
(Puliyur)
|
2906010000NRG23011220223817683
|
02/12/2022
|
Rajesh
|
2906010WL088627
|
Rajesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-001/796-A
(Puliyur)
|
2906010000NRG23011220223817684
|
02/12/2022
|
Thikkiyammal
|
2906010WL088627
|
Thikkiyammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-010/258-A
(Puliyur)
|
2906010000NRG23011220223817685
|
02/12/2022
|
Raji
|
2906010WL088627
|
Raji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Raji
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-010/274-A
(Puliyur)
|
2906010000NRG23011220223817686
|
02/12/2022
|
Parameshwari
|
2906010WL088627
|
Parameshwari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-010/387-A
(Puliyur)
|
2906010000NRG23011220223817687
|
02/12/2022
|
Kannika
|
2906010WL088627
|
Kannika
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kannika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|