|
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-06-010-007-007/1720-A
(Nammiyambat)
|
2906010000NRG23090920222497756
|
09/09/2022
|
Vellachi
|
2906010WL061178
|
Vellachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1728-A
(Nammiyambat)
|
2906010000NRG23090920222497757
|
09/09/2022
|
Rajammal
|
2906010WL061178
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1749-A
(Nammiyambat)
|
2906010000NRG23090920222497759
|
09/09/2022
|
Susila
|
2906010WL061178
|
Susila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1760-A
(Nammiyambat)
|
2906010000NRG23090920222497760
|
09/09/2022
|
Saroja
|
2906010WL061178
|
Saroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1877-A
(Nammiyambat)
|
2906010000NRG23090920222497761
|
09/09/2022
|
Kuppu
|
2906010WL061178
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1888-A
(Nammiyambat)
|
2906010000NRG23090920222497762
|
09/09/2022
|
Indrani
|
2906010WL061178
|
Indrani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indrani
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1889-A
(Nammiyambat)
|
2906010000NRG23090920222497763
|
09/09/2022
|
Kamsala
|
2906010WL061178
|
Kamsala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-021/1994-A
(Nammiyambat)
|
2906010000NRG23090920222497765
|
09/09/2022
|
Pavithra
|
2906010WL061178
|
Pavithra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|