|
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-06-010-007-007/1308-A
(Nammiyambat)
|
2906010000NRG23080720221285775
|
08/07/2022
|
KUPPUSAMY
|
2906010WL034760
|
KUPPUSAMY
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
KUPPUSAMY
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1575-A
(Nammiyambat)
|
2906010000NRG23080720221285778
|
08/07/2022
|
cinnaponnu
|
2906010WL034760
|
cinnaponnu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
cinnaponnu
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1737-A
(Nammiyambat)
|
2906010000NRG23080720221285784
|
08/07/2022
|
Muthusamy
|
2906010WL034760
|
Muthusamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1784-a
(Nammiyambat)
|
2906010000NRG23080720221285788
|
08/07/2022
|
chinnapaiyan
|
2906010WL034760
|
chinnapaiyan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
chinnapaiyan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1850-A
(Nammiyambat)
|
2906010000NRG23080720221285794
|
08/07/2022
|
Appasamy
|
2906010WL034760
|
Appasamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Appasamy
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/2067-A
(Nammiyambat)
|
2906010000NRG23080720221285801
|
08/07/2022
|
Lakshmi
|
2906010WL034760
|
Lakshmi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/2374-A
(Nammiyambat)
|
2906010000NRG23080720221285806
|
08/07/2022
|
Chinnasamy
|
2906010WL034760
|
Chinnasamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnasamy
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/557-A
(Nammiyambat)
|
2906010000NRG23080720221285809
|
08/07/2022
|
Sudha
|
2906010WL034760
|
Sudha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|