|
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-06-010-005-005/160-A
(Kuttakarai)
|
2906010000NRG23060920222463419
|
06/09/2022
|
Vanaroja
|
2906010WL060240
|
Vanaroja
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/266-A
(Kuttakarai)
|
2906010000NRG23060920222463421
|
06/09/2022
|
Kamala
|
2906010WL060240
|
Kamala
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/266-A
(Kuttakarai)
|
2906010000NRG23060920222463420
|
06/09/2022
|
Triupathi
|
2906010WL060240
|
Triupathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Triupathi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/270-A
(Kuttakarai)
|
2906010000NRG23060920222463422
|
06/09/2022
|
Gowri
|
2906010WL060240
|
Gowri
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/303-A
(Kuttakarai)
|
2906010000NRG23060920222463424
|
06/09/2022
|
Maheshwari
|
2906010WL060240
|
Maheshwari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/303-A
(Kuttakarai)
|
2906010000NRG23060920222463423
|
06/09/2022
|
Valliyan
|
2906010WL060240
|
Valliyan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valliyan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/595-a
(Kuttakarai)
|
2906010000NRG23060920222463425
|
06/09/2022
|
Balaraman.K
|
2906010WL060240
|
Balaraman.K
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Balaraman.K
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/595-a
(Kuttakarai)
|
2906010000NRG23060920222463426
|
06/09/2022
|
Boopsthi.B
|
2906010WL060240
|
Boopsthi.B
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Boopsthi.B
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-007/490-A
(Kuttakarai)
|
2906010000NRG23060920222463429
|
06/09/2022
|
NUNNAMALAI
|
2906010WL060240
|
NUNNAMALAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
NUNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-014/1110-A
(Kuttakarai)
|
2906010000NRG23060920222463430
|
06/09/2022
|
Samykannu
|
2906010WL060240
|
Samykannu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|