|
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-06-010-007-007/1370-A
(Nammiyambat)
|
2906010000NRG23180720221474270
|
18/07/2022
|
Chinnapillai
|
2906010WL039071
|
Chinnapillai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1593-A
(Nammiyambat)
|
2906010000NRG23180720221474271
|
18/07/2022
|
MALAR
|
2906010WL039071
|
MALAR
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1744-A
(Nammiyambat)
|
2906010000NRG23180720221474273
|
18/07/2022
|
Muthammal
|
2906010WL039071
|
Muthammal
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1778-A
(Nammiyambat)
|
2906010000NRG23180720221474274
|
18/07/2022
|
Panjalai
|
2906010WL039071
|
Panjalai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1808-A
(Nammiyambat)
|
2906010000NRG23180720221474275
|
18/07/2022
|
PAPPATHI
|
2906010WL039071
|
PAPPATHI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/2060-A
(Nammiyambat)
|
2906010000NRG23180720221474276
|
18/07/2022
|
Chinnapaiyan
|
2906010WL039071
|
Chinnapaiyan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/2455-A
(Nammiyambat)
|
2906010000NRG23180720221474278
|
18/07/2022
|
Jansirani
|
2906010WL039071
|
Jansirani
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/2604-A
(Nammiyambat)
|
2906010000NRG23180720221474279
|
18/07/2022
|
Sathya
|
2906010WL039071
|
Sathya
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/690-A
(Nammiyambat)
|
2906010000NRG23180720221474284
|
18/07/2022
|
Vellaiyakka
|
2906010WL039071
|
Vellaiyakka
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiyakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|