|
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-06-010-007-007/883-A
(Nammiyambat)
|
2906010000NRG23090920222497393
|
12/09/2022
|
manjan
|
2906010WL061168
|
manjan
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
manjan
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-013/3100-A
(Nammiyambat)
|
2906010000NRG23090920222497396
|
12/09/2022
|
Rajeswari
|
2906010WL061168
|
Rajeswari
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-014/3119-A
(Nammiyambat)
|
2906010000NRG23090920222497397
|
12/09/2022
|
Arul
|
2906010WL061168
|
Arul
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arul
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-019/1360-A
(Nammiyambat)
|
2906010000NRG23090920222497398
|
12/09/2022
|
Poochi
|
2906010WL061168
|
Poochi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431846
|
|
Poochi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-019/2016-A
(Nammiyambat)
|
2906010000NRG23090920222497399
|
12/09/2022
|
Raman
|
2906010WL061168
|
Raman
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Raman
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-019/2017-A
(Nammiyambat)
|
2906010000NRG23090920222497400
|
12/09/2022
|
Vellikannan
|
2906010WL061168
|
Vellikannan
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vellikannan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-019/2753-A
(Nammiyambat)
|
2906010000NRG23090920222497402
|
12/09/2022
|
Ramesh
|
2906010WL061168
|
Ramesh
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramesh
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-019/3004-A
(Nammiyambat)
|
2906010000NRG23090920222497403
|
12/09/2022
|
Sakthivel
|
2906010WL061168
|
Sakthivel
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sakthivel
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-029/2983-A
(Nammiyambat)
|
2906010000NRG23090920222497405
|
12/09/2022
|
Sudha
|
2906010WL061168
|
Sudha
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-019/2022-A
(Nammiyambat)
|
2906010000NRG23090920222497401
|
12/09/2022
|
Chinnaiyan
|
2906010WL061168
|
Chinnaiyan
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|