|
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-06-010-007-007/426-A
(Nammiyambat)
|
2906010000NRG23160820222052220
|
16/08/2022
|
rajammal
|
2906010WL051489
|
rajammal
|
00176
|
IDIB000J015
|
180
|
180
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajammal
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/426-A
(Nammiyambat)
|
2906010000NRG23160820222052219
|
16/08/2022
|
sambath
|
2906010WL051489
|
sambath
|
00176
|
IDIB000J015
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
sambath
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/926-A
(Nammiyambat)
|
2906010000NRG23160820222052222
|
16/08/2022
|
malli
|
2906010WL051489
|
malli
|
00176
|
IDIB000J015
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
malli
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/926-A
(Nammiyambat)
|
2906010000NRG23160820222052221
|
16/08/2022
|
thangappan
|
2906010WL051489
|
thangappan
|
00176
|
IDIB000J015
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
thangappan
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-021/2546-A
(Nammiyambat)
|
2906010000NRG23160820222052223
|
16/08/2022
|
Sumathi
|
2906010WL051489
|
Sumathi
|
00176
|
IDIB000J015
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|