|
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-06-010-007-007/1442-a
(Nammiyambat)
|
2906010000NRG23020920222379000
|
02/09/2022
|
SUBRAMANI
|
2906010WL058548
|
SUBRAMANI
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUBRAMANI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1503-a
(Nammiyambat)
|
2906010000NRG23020920222379001
|
02/09/2022
|
Suresh
|
2906010WL058548
|
Suresh
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suresh
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/2238-A
(Nammiyambat)
|
2906010000NRG23020920222379006
|
02/09/2022
|
Prabhu
|
2906010WL058548
|
Prabhu
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Prabhu
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/2642-A
(Nammiyambat)
|
2906010000NRG23020920222379007
|
02/09/2022
|
KUMAR
|
2906010WL058548
|
KUMAR
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
KUMAR
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/745-A
(Nammiyambat)
|
2906010000NRG23020920222379008
|
02/09/2022
|
Muthukumari
|
2906010WL058548
|
Muthukumari
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthukumari
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/797-A
(Nammiyambat)
|
2906010000NRG23020920222379009
|
02/09/2022
|
Rukku
|
2906010WL058548
|
Rukku
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rukku
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-029/1922-A
(Nammiyambat)
|
2906010000NRG23020920222379013
|
02/09/2022
|
Deepa
|
2906010WL058548
|
Deepa
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Deepa
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-029/2738-A
(Nammiyambat)
|
2906010000NRG23020920222379016
|
02/09/2022
|
Gowri
|
2906010WL058548
|
Gowri
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gowri
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-031/2942-A
(Nammiyambat)
|
2906010000NRG23020920222379017
|
02/09/2022
|
Rukku
|
2906010WL058548
|
Rukku
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rukku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|