|
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-06-010-007-002/575-A
(Nammiyambat)
|
2906010000NRG23140620220828077
|
14/06/2022
|
Mani
|
2906010WL022875
|
Mani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/575-A
(Nammiyambat)
|
2906010000NRG23140620220828076
|
14/06/2022
|
Manjula
|
2906010WL022875
|
Manjula
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/102-A
(Nammiyambat)
|
2906010000NRG23140620220828078
|
14/06/2022
|
Goventhasamy
|
2906010WL022875
|
Goventhasamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Goventhasamy
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/102-A
(Nammiyambat)
|
2906010000NRG23140620220828079
|
14/06/2022
|
Santhi
|
2906010WL022875
|
Santhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1636-A
(Nammiyambat)
|
2906010000NRG23140620220828082
|
14/06/2022
|
Magesh
|
2906010WL022875
|
Magesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magesh
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1649-A
(Nammiyambat)
|
2906010000NRG23140620220828083
|
14/06/2022
|
soundari
|
2906010WL022875
|
soundari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
soundari
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/220-A
(Nammiyambat)
|
2906010000NRG23140620220828084
|
14/06/2022
|
DHAMOTHIRAN
|
2906010WL022875
|
DHAMOTHIRAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHAMOTHIRAN
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/440-A
(Nammiyambat)
|
2906010000NRG23140620220828085
|
14/06/2022
|
Gopal
|
2906010WL022875
|
Gopal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gopal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/605-A
(Nammiyambat)
|
2906010000NRG23140620220828087
|
14/06/2022
|
Sumathi
|
2906010WL022875
|
Sumathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/605-A
(Nammiyambat)
|
2906010000NRG23140620220828086
|
14/06/2022
|
Venkatasan
|
2906010WL022875
|
Venkatasan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venkatasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|