|
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-06-010-007-001/2801-A
(Nammiyambat)
|
2906010000NRG23270320234964355
|
27/03/2023
|
Sangeetha
|
2906010WL115544
|
Sangeetha
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-001/2811-A
(Nammiyambat)
|
2906010000NRG23270320234964356
|
27/03/2023
|
Ambika
|
2906010WL115544
|
Ambika
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-003/2807-A
(Nammiyambat)
|
2906010000NRG23270320234964357
|
27/03/2023
|
sanTharasekar
|
2906010WL115544
|
sanTharasekar
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
sanTharasekar
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-003/2807-A
(Nammiyambat)
|
2906010000NRG23270320234964358
|
27/03/2023
|
sivagami
|
2906010WL115544
|
sivagami
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
sivagami
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1001-A
(Nammiyambat)
|
2906010000NRG23270320234964359
|
27/03/2023
|
Kesavan
|
2906010WL115544
|
Kesavan
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1010-A
(Nammiyambat)
|
2906010000NRG23270320234964360
|
27/03/2023
|
Subramani
|
2906010WL115544
|
Subramani
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1012-A
(Nammiyambat)
|
2906010000NRG23270320234964361
|
27/03/2023
|
Dasarathan
|
2906010WL115544
|
Dasarathan
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dasarathan
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1017-A
(Nammiyambat)
|
2906010000NRG23270320234964362
|
27/03/2023
|
sulochana
|
2906010WL115544
|
sulochana
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
sulochana
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/1025-A
(Nammiyambat)
|
2906010000NRG23270320234964363
|
27/03/2023
|
RADHA
|
2906010WL115544
|
RADHA
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
RADHA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/1027-A
(Nammiyambat)
|
2906010000NRG23270320234964364
|
27/03/2023
|
papathi
|
2906010WL115544
|
papathi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
papathi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/1029-A
(Nammiyambat)
|
2906010000NRG23270320234964365
|
27/03/2023
|
selvi
|
2906010WL115544
|
selvi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-020/2505-A
(Nammiyambat)
|
2906010000NRG23270320234964366
|
27/03/2023
|
Thirumoorthi
|
2906010WL115544
|
Thirumoorthi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thirumoorthi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-020/2623-A
(Nammiyambat)
|
2906010000NRG23270320234964367
|
27/03/2023
|
Ranjani
|
2906010WL115544
|
Ranjani
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-020/2624-A
(Nammiyambat)
|
2906010000NRG23270320234964368
|
27/03/2023
|
seetai
|
2906010WL115544
|
seetai
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
seetai
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-020/2653-A
(Nammiyambat)
|
2906010000NRG23270320234964369
|
27/03/2023
|
Geetha
|
2906010WL115544
|
Geetha
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-020/2905-A
(Nammiyambat)
|
2906010000NRG23270320234964370
|
27/03/2023
|
PAPA
|
2906010WL115544
|
PAPA
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPA
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-020/2996-A
(Nammiyambat)
|
2906010000NRG23270320234964371
|
27/03/2023
|
Kuppu
|
2906010WL115544
|
Kuppu
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-020/3029-A
(Nammiyambat)
|
2906010000NRG23270320234964373
|
27/03/2023
|
Unnamalai
|
2906010WL115544
|
Unnamalai
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-021/2539-A
(Nammiyambat)
|
2906010000NRG23270320234964374
|
27/03/2023
|
Pappathi
|
2906010WL115544
|
Pappathi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|