|
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-06-010-007-007/1327-a
(Nammiyambat)
|
2906010000NRG23260920222782276
|
26/09/2022
|
Chinnathai
|
2906010WL067125
|
Chinnathai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1355-a
(Nammiyambat)
|
2906010000NRG23260920222782278
|
26/09/2022
|
Chinnakulandai
|
2906010WL067125
|
Chinnakulandai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1399-A
(Nammiyambat)
|
2906010000NRG23260920222782279
|
26/09/2022
|
Chinnammal
|
2906010WL067125
|
Chinnammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1420-A
(Nammiyambat)
|
2906010000NRG23260920222782280
|
26/09/2022
|
CINNAPILLAI
|
2906010WL067125
|
CINNAPILLAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
CINNAPILLAI
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1743-A
(Nammiyambat)
|
2906010000NRG23260920222782281
|
26/09/2022
|
Pappathi
|
2906010WL067125
|
Pappathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1781-A
(Nammiyambat)
|
2906010000NRG23260920222782282
|
26/09/2022
|
Geetha
|
2906010WL067125
|
Geetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/2655-A
(Nammiyambat)
|
2906010000NRG23260920222782283
|
26/09/2022
|
Gandha
|
2906010WL067125
|
Gandha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gandha
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/681-A
(Nammiyambat)
|
2906010000NRG23260920222782287
|
26/09/2022
|
Seettai
|
2906010WL067125
|
Seettai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seettai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|