|
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-06-010-007-007/1998-A
(Nammiyambat)
|
2906010000NRG23030320234490519
|
03/03/2023
|
Gowri
|
2906010WL107792
|
Gowri
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/33-A
(Nammiyambat)
|
2906010000NRG23030320234490520
|
03/03/2023
|
Malar
|
2906010WL107792
|
Malar
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/365-A
(Nammiyambat)
|
2906010000NRG23030320234490521
|
03/03/2023
|
Ponnusamy
|
2906010WL107792
|
Ponnusamy
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/418-A
(Nammiyambat)
|
2906010000NRG23030320234490522
|
03/03/2023
|
jayanthi
|
2906010WL107792
|
jayanthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/594-A
(Nammiyambat)
|
2906010000NRG23030320234490523
|
03/03/2023
|
Annadurai
|
2906010WL107792
|
Annadurai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/652-A
(Nammiyambat)
|
2906010000NRG23030320234490524
|
03/03/2023
|
suslila
|
2906010WL107792
|
suslila
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
suslila
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/925-A
(Nammiyambat)
|
2906010000NRG23030320234490525
|
03/03/2023
|
Kamala
|
2906010WL107792
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-021/2562-A
(Nammiyambat)
|
2906010000NRG23030320234490526
|
03/03/2023
|
Vijiya
|
2906010WL107792
|
Vijiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-050/3154-A
(Nammiyambat)
|
2906010000NRG23030320234490527
|
03/03/2023
|
Gopishthiri
|
2906010WL107792
|
Gopishthiri
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gopishthiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|