|
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-06-010-005-005/191-A
(Kuttakarai)
|
2906010000NRG22050420225089951
|
05/04/2022
|
Saroja
|
2906010WL115938
|
Saroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/198-A
(Kuttakarai)
|
2906010000NRG22050420225089952
|
05/04/2022
|
Kuppu
|
2906010WL115938
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/212-A
(Kuttakarai)
|
2906010000NRG22050420225089953
|
05/04/2022
|
Chinnathai
|
2906010WL115938
|
Chinnathai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/245-A
(Kuttakarai)
|
2906010000NRG22050420225089955
|
05/04/2022
|
Santhi
|
2906010WL115938
|
Santhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/245-A
(Kuttakarai)
|
2906010000NRG22050420225089954
|
05/04/2022
|
Settu
|
2906010WL115938
|
Settu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/334-A
(Kuttakarai)
|
2906010000NRG22050420225089956
|
05/04/2022
|
Soroja
|
2906010WL115938
|
Soroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soroja
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/379-A
(Kuttakarai)
|
2906010000NRG22050420225089957
|
05/04/2022
|
Neela
|
2906010WL115938
|
Neela
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/463-A
(Kuttakarai)
|
2906010000NRG22050420225089959
|
05/04/2022
|
RANCHINI
|
2906010WL115938
|
RANCHINI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANCHINI
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/970-A
(Kuttakarai)
|
2906010000NRG22050420225089960
|
05/04/2022
|
Allimuthu
|
2906010WL115938
|
Allimuthu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/970-A
(Kuttakarai)
|
2906010000NRG22050420225089961
|
05/04/2022
|
Chithira
|
2906010WL115938
|
Chithira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithira
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-007/1116-A
(Kuttakarai)
|
2906010000NRG22050420225089964
|
05/04/2022
|
NAEANASAUTHURI
|
2906010WL115938
|
NAEANASAUTHURI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAEANASAUTHURI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-007/1121-A
(Kuttakarai)
|
2906010000NRG22050420225089965
|
05/04/2022
|
SURASH
|
2906010WL115938
|
SURASH
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURASH
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-007/1266-A
(Kuttakarai)
|
2906010000NRG22050420225089966
|
05/04/2022
|
Jaymani
|
2906010WL115938
|
Jaymani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaymani
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-007/1267-A
(Kuttakarai)
|
2906010000NRG22050420225089967
|
05/04/2022
|
Parumal
|
2906010WL115938
|
Parumal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parumal
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-007/1267-A
(Kuttakarai)
|
2906010000NRG22050420225089968
|
05/04/2022
|
Saroja
|
2906010WL115938
|
Saroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-005-007/247-A
(Kuttakarai)
|
2906010000NRG22050420225089970
|
05/04/2022
|
Valachi
|
2906010WL115938
|
Valachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valachi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-005-007/986-A
(Kuttakarai)
|
2906010000NRG22050420225089971
|
05/04/2022
|
Ravi
|
2906010WL115938
|
Ravi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|