|
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-06-010-007-007/1521-a
(Nammiyambat)
|
2906010000NRG23011120223358928
|
01/11/2022
|
Selvaraj
|
2906010WL079198
|
Selvaraj
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvaraj
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/291-A
(Nammiyambat)
|
2906010000NRG23011120223358931
|
01/11/2022
|
Vellasamy
|
2906010WL079198
|
Vellasamy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vellasamy
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/3037-A
(Nammiyambat)
|
2906010000NRG23011120223358932
|
01/11/2022
|
Vijaya
|
2906010WL079198
|
Vijaya
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/381-A
(Nammiyambat)
|
2906010000NRG23011120223358933
|
01/11/2022
|
Radha
|
2906010WL079198
|
Radha
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/410-A
(Nammiyambat)
|
2906010000NRG23011120223358934
|
01/11/2022
|
Ponnusamy
|
2906010WL079198
|
Ponnusamy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponnusamy
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/512-A
(Nammiyambat)
|
2906010000NRG23011120223358935
|
01/11/2022
|
Ponnusamy
|
2906010WL079198
|
Ponnusamy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponnusamy
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/831-A
(Nammiyambat)
|
2906010000NRG23011120223358936
|
01/11/2022
|
Chinnsamy
|
2906010WL079198
|
Chinnsamy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnsamy
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-016/2762-A
(Nammiyambat)
|
2906010000NRG23011120223358939
|
01/11/2022
|
Devaraj
|
2906010WL079198
|
Devaraj
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devaraj
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-029/1947-A
(Nammiyambat)
|
2906010000NRG23011120223358940
|
01/11/2022
|
Jaya
|
2906010WL079198
|
Jaya
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-029/2907-A
(Nammiyambat)
|
2906010000NRG23011120223358942
|
01/11/2022
|
Ravi
|
2906010WL079198
|
Ravi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|