|
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-06-010-007-002/3211-A
(Nammiyambat)
|
2906010000NRG23130320234599805
|
13/03/2023
|
MAGESHWARI
|
2906010WL109920
|
MAGESHWARI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/3211-A
(Nammiyambat)
|
2906010000NRG23130320234599798
|
13/03/2023
|
SAMPATH R
|
2906010WL109920
|
SAMPATH R
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMPATH R
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/200-A
(Nammiyambat)
|
2906010000NRG23130320234599807
|
13/03/2023
|
Lakshmi
|
2906010WL109920
|
Lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/200-A
(Nammiyambat)
|
2906010000NRG23130320234599806
|
13/03/2023
|
Sivaji
|
2906010WL109920
|
Sivaji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/2390-A
(Nammiyambat)
|
2906010000NRG23130320234599808
|
13/03/2023
|
Kavitha
|
2906010WL109920
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/348-A
(Nammiyambat)
|
2906010000NRG23130320234599809
|
13/03/2023
|
Rajamanikam
|
2906010WL109920
|
Rajamanikam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/348-A
(Nammiyambat)
|
2906010000NRG23130320234599810
|
13/03/2023
|
SARAWATHI
|
2906010WL109920
|
SARAWATHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARAWATHI
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-036/2407-A
(Nammiyambat)
|
2906010000NRG23130320234599811
|
13/03/2023
|
Buvaneshwari
|
2906010WL109920
|
Buvaneshwari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-036/2928-A
(Nammiyambat)
|
2906010000NRG23130320234599813
|
13/03/2023
|
Uma
|
2906010WL109920
|
Uma
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-036/3008-A
(Nammiyambat)
|
2906010000NRG23130320234599814
|
13/03/2023
|
Soundari
|
2906010WL109920
|
Soundari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Soundari
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-036/3085-A
(Nammiyambat)
|
2906010000NRG23130320234599815
|
13/03/2023
|
Soundariya
|
2906010WL109920
|
Soundariya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Soundariya
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-036/3312-A
(Nammiyambat)
|
2906010000NRG23130320234599816
|
13/03/2023
|
Kalaiselvi
|
2906010WL109920
|
Kalaiselvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-036/2855-A
(Nammiyambat)
|
2906010000NRG23130320234599812
|
13/03/2023
|
Sasikumar
|
2906010WL109920
|
Sasikumar
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|