|
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-06-010-007-007/1485-a
(Nammiyambat)
|
2906010000NRG23160920222596436
|
16/09/2022
|
NEELA
|
2906010WL063592
|
NEELA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
NEELA
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1600-a
(Nammiyambat)
|
2906010000NRG23160920222596438
|
16/09/2022
|
RAVI
|
2906010WL063592
|
RAVI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAVI
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/833-A
(Nammiyambat)
|
2906010000NRG23160920222596439
|
16/09/2022
|
Muthu
|
2906010WL063592
|
Muthu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/853-A
(Nammiyambat)
|
2906010000NRG23160920222596440
|
16/09/2022
|
Lakshumanan
|
2906010WL063592
|
Lakshumanan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshumanan
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-009/2635-A
(Nammiyambat)
|
2906010000NRG23160920222596441
|
16/09/2022
|
Priya
|
2906010WL063592
|
Priya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-019/2016-A
(Nammiyambat)
|
2906010000NRG23160920222596444
|
16/09/2022
|
Malar
|
2906010WL063592
|
Malar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|