|
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-06-010-007-023/3257-A
(Nammiyambat)
|
2906010000NRG23260920222781388
|
26/09/2022
|
Sathishkumar
|
2906010WL067103
|
Sathishkumar
|
00176
|
IDIB000J015
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-023/3257-A
(Nammiyambat)
|
2906010000NRG23260920222781389
|
26/09/2022
|
Sumithra
|
2906010WL067103
|
Sumithra
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumithra
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-023/3258-A
(Nammiyambat)
|
2906010000NRG23260920222781390
|
26/09/2022
|
Panjalai
|
2906010WL067103
|
Panjalai
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panjalai
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-026/2627-A
(Nammiyambat)
|
2906010000NRG23260920222781391
|
26/09/2022
|
POONKODI MURUGEAN
|
2906010WL067103
|
POONKODI MURUGEAN
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
POONKODI MURUGEAN
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-036/2855-A
(Nammiyambat)
|
2906010000NRG23260920222781392
|
26/09/2022
|
Sasikala
|
2906010WL067103
|
Sasikala
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasikala
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-036/3088-A
(Nammiyambat)
|
2906010000NRG23260920222781393
|
26/09/2022
|
Mageswari
|
2906010WL067103
|
Mageswari
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mageswari
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-036/3123-A
(Nammiyambat)
|
2906010000NRG23260920222781394
|
26/09/2022
|
Govindasamy
|
2906010WL067103
|
Govindasamy
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindasamy
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-036/3148-A
(Nammiyambat)
|
2906010000NRG23260920222781395
|
26/09/2022
|
Chithambaram
|
2906010WL067103
|
Chithambaram
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chithambaram
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-036/3148-A
(Nammiyambat)
|
2906010000NRG23260920222781396
|
26/09/2022
|
Nathiya
|
2906010WL067103
|
Nathiya
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|