|
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-06-010-007-007/1822-A
(Nammiyambat)
|
2906010000NRG23090420220014218
|
09/04/2022
|
Raja
|
2906010WL000458
|
Raja
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Raja
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1824-A
(Nammiyambat)
|
2906010000NRG23090420220014219
|
09/04/2022
|
Saratha
|
2906010WL000458
|
Saratha
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saratha
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-034/2828-A
(Nammiyambat)
|
2906010000NRG23090420220014226
|
09/04/2022
|
Soundhariya
|
2906010WL000458
|
Soundhariya
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Soundhariya
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-034/2833-A
(Nammiyambat)
|
2906010000NRG23090420220014227
|
09/04/2022
|
Tamila
|
2906010WL000458
|
Tamila
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Tamila
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-036/2138-A
(Nammiyambat)
|
2906010000NRG23090420220014230
|
09/04/2022
|
Sakthi
|
2906010WL000458
|
Sakthi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sakthi
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-037/1795-A
(Nammiyambat)
|
2906010000NRG23090420220014233
|
09/04/2022
|
Vellaiyan
|
2906010WL000458
|
Vellaiyan
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vellaiyan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-037/2774-A
(Nammiyambat)
|
2906010000NRG23090420220014236
|
09/04/2022
|
Tamila
|
2906010WL000458
|
Tamila
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Tamila
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-037/2775-A
(Nammiyambat)
|
2906010000NRG23090420220014237
|
09/04/2022
|
Santhi
|
2906010WL000458
|
Santhi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Santhi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-037/3075-A
(Nammiyambat)
|
2906010000NRG23090420220014238
|
09/04/2022
|
Pandu
|
2906010WL000458
|
Pandu
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|