|
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-06-010-007-007/310-A
(Nammiyambat)
|
2906010000NRG23141120223588741
|
14/11/2022
|
Thanagammal
|
2906010WL083574
|
Thanagammal
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thanagammal
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/320-A
(Nammiyambat)
|
2906010000NRG23141120223588742
|
14/11/2022
|
neela
|
2906010WL083574
|
neela
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
neela
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/328-A
(Nammiyambat)
|
2906010000NRG23141120223588743
|
14/11/2022
|
Santhi
|
2906010WL083574
|
Santhi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/362-A
(Nammiyambat)
|
2906010000NRG23141120223588744
|
14/11/2022
|
Seetai
|
2906010WL083574
|
Seetai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/370-A
(Nammiyambat)
|
2906010000NRG23141120223588745
|
14/11/2022
|
lakshmi
|
2906010WL083574
|
lakshmi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/376-A
(Nammiyambat)
|
2906010000NRG23141120223588746
|
14/11/2022
|
Pattu
|
2906010WL083574
|
Pattu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/401-A
(Nammiyambat)
|
2906010000NRG23141120223588747
|
14/11/2022
|
kavitha
|
2906010WL083574
|
kavitha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
kavitha
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/638-A
(Nammiyambat)
|
2906010000NRG23141120223588749
|
14/11/2022
|
Santhi
|
2906010WL083574
|
Santhi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/926-A
(Nammiyambat)
|
2906010000NRG23141120223588750
|
14/11/2022
|
malli
|
2906010WL083574
|
malli
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
malli
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-021/564
(Nammiyambat)
|
2906010000NRG23141120223588753
|
14/11/2022
|
Duraisamy
|
2906010WL083574
|
Duraisamy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|