|
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-06-010-003-001/1662-A
(Kanamalai)
|
2906010000NRG23180720221474081
|
18/07/2022
|
Kumari
|
2906010WL039066
|
Kumari
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kumari
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1659-A
(Kanamalai)
|
2906010000NRG23180720221474084
|
18/07/2022
|
SAROJA
|
2906010WL039066
|
SAROJA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAROJA
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/1665-A
(Kanamalai)
|
2906010000NRG23180720221474087
|
18/07/2022
|
JAYALAKSHMI
|
2906010WL039066
|
JAYALAKSHMI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYALAKSHMI
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/1679-A
(Kanamalai)
|
2906010000NRG23180720221474088
|
18/07/2022
|
Selvam
|
2906010WL039066
|
Selvam
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvam
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/840-A
(Kanamalai)
|
2906010000NRG23180720221474089
|
18/07/2022
|
kuppu
|
2906010WL039066
|
kuppu
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
kuppu
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-024/2024-A
(Kanamalai)
|
2906010000NRG23180720221474090
|
18/07/2022
|
Subramani
|
2906010WL039066
|
Subramani
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subramani
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-024/3084-A
(Kanamalai)
|
2906010000NRG23180720221474091
|
18/07/2022
|
Mallika
|
2906010WL039066
|
Mallika
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mallika
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-024/852
(Kanamalai)
|
2906010000NRG23180720221474092
|
18/07/2022
|
Kasi
|
2906010WL039066
|
Kasi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kasi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-024/868-A
(Kanamalai)
|
2906010000NRG23180720221474093
|
18/07/2022
|
Vellachi
|
2906010WL039066
|
Vellachi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vellachi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-028/3020-A
(Kanamalai)
|
2906010000NRG23180720221474094
|
18/07/2022
|
PANJALAI
|
2906010WL039066
|
PANJALAI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-001/3000-A
(Kanamalai)
|
2906010000NRG23180720221474082
|
18/07/2022
|
Ranganathan
|
2906010WL039066
|
Ranganathan
|
00176
|
IDIB000K271
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ranganathan
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-001/3000-A
(Kanamalai)
|
2906010000NRG23180720221474083
|
18/07/2022
|
Unnamalai
|
2906010WL039066
|
Unnamalai
|
00176
|
IDIB000K271
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-003/1663-A
(Kanamalai)
|
2906010000NRG23180720221474085
|
18/07/2022
|
MALLIGA
|
2906010WL039066
|
MALLIGA
|
00415
|
SBIN0015899
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALLIGA
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-003-003/1663-A
(Kanamalai)
|
2906010000NRG23180720221474086
|
18/07/2022
|
Ramasamy
|
2906010WL039066
|
Ramasamy
|
00415
|
SBIN0015899
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|