|
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-06-010-007-007/108-A
(Nammiyambat)
|
2906010000NRG23090520220201864
|
09/05/2022
|
Pappathi
|
2906010WL007183
|
Pappathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pappathi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1094-A
(Nammiyambat)
|
2906010000NRG23090520220201865
|
09/05/2022
|
Jothi
|
2906010WL007183
|
Jothi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1105-A
(Nammiyambat)
|
2906010000NRG23090520220201866
|
09/05/2022
|
Anitha
|
2906010WL007183
|
Anitha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1128-A
(Nammiyambat)
|
2906010000NRG23090520220201868
|
09/05/2022
|
AMBIGA
|
2906010WL007183
|
AMBIGA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMBIGA
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/136-A
(Nammiyambat)
|
2906010000NRG23090520220201873
|
09/05/2022
|
Samikannu
|
2906010WL007183
|
Samikannu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samikannu
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/160-A
(Nammiyambat)
|
2906010000NRG23090520220201874
|
09/05/2022
|
Pachiyammal
|
2906010WL007183
|
Pachiyammal
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachiyammal
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/189-A
(Nammiyambat)
|
2906010000NRG23090520220201880
|
09/05/2022
|
Ramasamy
|
2906010WL007183
|
Ramasamy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramasamy
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/66-A
(Nammiyambat)
|
2906010000NRG23090520220201885
|
09/05/2022
|
Muthusamy
|
2906010WL007183
|
Muthusamy
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthusamy
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/95-A
(Nammiyambat)
|
2906010000NRG23090520220201891
|
09/05/2022
|
Samy
|
2906010WL007183
|
Samy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samy
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-036/3046-A
(Nammiyambat)
|
2906010000NRG23090520220201896
|
09/05/2022
|
Selvam
|
2906010WL007183
|
Selvam
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-036/3091-A
(Nammiyambat)
|
2906010000NRG23090520220201897
|
09/05/2022
|
Poomalli
|
2906010WL007183
|
Poomalli
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poomalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|