|
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-06-010-007-002/3121-A
(Nammiyambat)
|
2906010000NRG23240120234219931
|
24/01/2023
|
Harimoorthi
|
2906010WL099087
|
Harimoorthi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558415
|
|
Harimoorthi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/3211-A
(Nammiyambat)
|
2906010000NRG23240120234219933
|
24/01/2023
|
MAGESHWARI
|
2906010WL099087
|
MAGESHWARI
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558415
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-002/3211-A
(Nammiyambat)
|
2906010000NRG23240120234219932
|
24/01/2023
|
SAMPATH R
|
2906010WL099087
|
SAMPATH R
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558415
|
|
SAMPATH R
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/187-A
(Nammiyambat)
|
2906010000NRG23240120234219936
|
24/01/2023
|
Vasatha
|
2906010WL099087
|
Vasatha
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vasatha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-023/3258-A
(Nammiyambat)
|
2906010000NRG23240120234219942
|
24/01/2023
|
Panjalai
|
2906010WL099087
|
Panjalai
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-036/2407-A
(Nammiyambat)
|
2906010000NRG23240120234219943
|
24/01/2023
|
Buvaneshwari
|
2906010WL099087
|
Buvaneshwari
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558415
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-036/2928-A
(Nammiyambat)
|
2906010000NRG23240120234219944
|
24/01/2023
|
Uma
|
2906010WL099087
|
Uma
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558415
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-036/3008-A
(Nammiyambat)
|
2906010000NRG23240120234219945
|
24/01/2023
|
Soundari
|
2906010WL099087
|
Soundari
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558415
|
|
Soundari
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-036/3312-A
(Nammiyambat)
|
2906010000NRG23240120234219947
|
24/01/2023
|
Kalaiselvi
|
2906010WL099087
|
Kalaiselvi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-046/2395-A
(Nammiyambat)
|
2906010000NRG23240120234219948
|
24/01/2023
|
Kamaraj
|
2906010WL099087
|
Kamaraj
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kamaraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|