|
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-06-010-008-008/118-A
(Veergoundanur)
|
2906010000NRG23080820221859088
|
08/08/2022
|
Unnamalai.R
|
2906010WL047672
|
Unnamalai.R
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai.R
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-008/200-A
(Veergoundanur)
|
2906010000NRG23080820221859089
|
08/08/2022
|
Suguthala.L
|
2906010WL047672
|
Suguthala.L
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suguthala.L
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-008/210-A
(Veergoundanur)
|
2906010000NRG23080820221859090
|
08/08/2022
|
Triupathui.R
|
2906010WL047672
|
Triupathui.R
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Triupathui.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-008/211-A
(Veergoundanur)
|
2906010000NRG23080820221859091
|
08/08/2022
|
Govindaraj
|
2906010WL047672
|
Govindaraj
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-008/269-A
(Veergoundanur)
|
2906010000NRG23080820221859093
|
08/08/2022
|
Ratha
|
2906010WL047672
|
Ratha
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ratha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-008/57-A
(Veergoundanur)
|
2906010000NRG23080820221859094
|
08/08/2022
|
Suseela
|
2906010WL047672
|
Suseela
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-008/74-A
(Veergoundanur)
|
2906010000NRG23080820221859095
|
08/08/2022
|
Ambiga.S
|
2906010WL047672
|
Ambiga.S
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga.S
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-008/87-A
(Veergoundanur)
|
2906010000NRG23080820221859096
|
08/08/2022
|
Jaya
|
2906010WL047672
|
Jaya
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-011/121-A
(Veergoundanur)
|
2906010000NRG23080820221859097
|
08/08/2022
|
mangai
|
2906010WL047672
|
mangai
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-011/479-A
(Veergoundanur)
|
2906010000NRG23080820221859098
|
08/08/2022
|
Vellachi
|
2906010WL047672
|
Vellachi
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|