|
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-06-010-007-007/1010-A
(Nammiyambat)
|
2906010000NRG23071120223471189
|
07/11/2022
|
Subramani
|
2906010WL081167
|
Subramani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/368-A
(Nammiyambat)
|
2906010000NRG23071120223471190
|
07/11/2022
|
seenuvasan
|
2906010WL081167
|
seenuvasan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
seenuvasan
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/370-A
(Nammiyambat)
|
2906010000NRG23071120223471191
|
07/11/2022
|
lakshmi
|
2906010WL081167
|
lakshmi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/401-A
(Nammiyambat)
|
2906010000NRG23071120223471192
|
07/11/2022
|
kavitha
|
2906010WL081167
|
kavitha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/583-A
(Nammiyambat)
|
2906010000NRG23071120223471193
|
07/11/2022
|
Rajagopal
|
2906010WL081167
|
Rajagopal
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/607-A
(Nammiyambat)
|
2906010000NRG23071120223471194
|
07/11/2022
|
vasantha
|
2906010WL081167
|
vasantha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasantha
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/638-A
(Nammiyambat)
|
2906010000NRG23071120223471195
|
07/11/2022
|
Santhi
|
2906010WL081167
|
Santhi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/652-A
(Nammiyambat)
|
2906010000NRG23071120223471196
|
07/11/2022
|
suslila
|
2906010WL081167
|
suslila
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
suslila
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/925-A
(Nammiyambat)
|
2906010000NRG23071120223471197
|
07/11/2022
|
Kamala
|
2906010WL081167
|
Kamala
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-021/564
(Nammiyambat)
|
2906010000NRG23071120223471202
|
07/11/2022
|
Duraisamy
|
2906010WL081167
|
Duraisamy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|