|
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-06-010-009-007/1142-A
(Palamarathur)
|
2906010000NRG23131020223050352
|
13/10/2022
|
Poougadi
|
2906010WL072584
|
Poougadi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poougadi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-007/1157-A
(Palamarathur)
|
2906010000NRG23131020223050353
|
13/10/2022
|
Kumari
|
2906010WL072584
|
Kumari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-007/1157-A
(Palamarathur)
|
2906010000NRG23131020223050354
|
13/10/2022
|
RAMESH
|
2906010WL072584
|
RAMESH
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-007/1222-A
(Palamarathur)
|
2906010000NRG23131020223050356
|
13/10/2022
|
Papathi
|
2906010WL072584
|
Papathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Papathi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-007/1470-A
(Palamarathur)
|
2906010000NRG23131020223050346
|
13/10/2022
|
RAMESH
|
2906010WL072583
|
RAMESH
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-007/1470-A
(Palamarathur)
|
2906010000NRG23131020223050347
|
13/10/2022
|
VAIDHEESHWARI
|
2906010WL072583
|
VAIDHEESHWARI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VAIDHEESHWARI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/1032-A
(Palamarathur)
|
2906010000NRG23131020223050348
|
13/10/2022
|
MANJULA
|
2906010WL072583
|
MANJULA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/625-A
(Palamarathur)
|
2906010000NRG23131020223050349
|
13/10/2022
|
MOORTHY
|
2906010WL072583
|
MOORTHY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/742-a
(Palamarathur)
|
2906010000NRG23131020223050350
|
13/10/2022
|
tamilarasi
|
2906010WL072583
|
tamilarasi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/796-A
(Palamarathur)
|
2906010000NRG23131020223050358
|
13/10/2022
|
MALLIGA
|
2906010WL072584
|
MALLIGA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|