|
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-06-010-007-001/2811-A
(Nammiyambat)
|
2906010000NRG23171220224005739
|
17/12/2022
|
Ambika
|
2906010WL092639
|
Ambika
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/211-A
(Nammiyambat)
|
2906010000NRG23171220224005741
|
17/12/2022
|
CHNDARA
|
2906010WL092639
|
CHNDARA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHNDARA
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/211-A
(Nammiyambat)
|
2906010000NRG23171220224005742
|
17/12/2022
|
Santhiya
|
2906010WL092639
|
Santhiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/211-A
(Nammiyambat)
|
2906010000NRG23171220224005740
|
17/12/2022
|
seenuvasan
|
2906010WL092639
|
seenuvasan
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/2949-A
(Nammiyambat)
|
2906010000NRG23171220224005743
|
17/12/2022
|
Deepa
|
2906010WL092639
|
Deepa
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-020/2955-A
(Nammiyambat)
|
2906010000NRG23171220224005744
|
17/12/2022
|
SOWNDHARAJAN
|
2906010WL092639
|
SOWNDHARAJAN
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
SOWNDHARAJAN
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-021/2546-A
(Nammiyambat)
|
2906010000NRG23171220224005745
|
17/12/2022
|
Sumathi
|
2906010WL092639
|
Sumathi
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-050/2808-A
(Nammiyambat)
|
2906010000NRG23171220224005747
|
17/12/2022
|
Dhanalakshmi
|
2906010WL092639
|
Dhanalakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|