|
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-06-010-009-004/1191-A
(Palamarathur)
|
2906010000NRG23041120223429435
|
04/11/2022
|
Rani
|
2906010WL080419
|
Rani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-004/1193-A
(Palamarathur)
|
2906010000NRG23041120223429436
|
04/11/2022
|
Santhira
|
2906010WL080419
|
Santhira
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhira
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/1051-A
(Palamarathur)
|
2906010000NRG23041120223429437
|
04/11/2022
|
Sivaji
|
2906010WL080419
|
Sivaji
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1061-A
(Palamarathur)
|
2906010000NRG23041120223429438
|
04/11/2022
|
Kamala
|
2906010WL080419
|
Kamala
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/1073-A
(Palamarathur)
|
2906010000NRG23041120223429441
|
04/11/2022
|
Pattu
|
2906010WL080419
|
Pattu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/61-A
(Palamarathur)
|
2906010000NRG23041120223429444
|
04/11/2022
|
mangai
|
2906010WL080419
|
mangai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
mangai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/937-a
(Palamarathur)
|
2906010000NRG23041120223429446
|
04/11/2022
|
Sauthirai
|
2906010WL080419
|
Sauthirai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sauthirai
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/937-a
(Palamarathur)
|
2906010000NRG23041120223429445
|
04/11/2022
|
vellaiyan
|
2906010WL080419
|
vellaiyan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
vellaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|