|
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-06-010-007-003/2805-A
(Nammiyambat)
|
2906010000NRG23230520220408250
|
23/05/2022
|
jothi
|
2906010WL012570
|
jothi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
jothi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/162-A
(Nammiyambat)
|
2906010000NRG23230520220408255
|
23/05/2022
|
Kavitha
|
2906010WL012570
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/360-A
(Nammiyambat)
|
2906010000NRG23230520220408258
|
23/05/2022
|
Ramya
|
2906010WL012570
|
Ramya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramya
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/360-A
(Nammiyambat)
|
2906010000NRG23230520220408257
|
23/05/2022
|
seetai
|
2906010WL012570
|
seetai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
seetai
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/912-A
(Nammiyambat)
|
2906010000NRG23230520220408260
|
23/05/2022
|
Ponnusamy
|
2906010WL012570
|
Ponnusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ponnusamy
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-020/2505-A
(Nammiyambat)
|
2906010000NRG23230520220408262
|
23/05/2022
|
Thirumoorthi
|
2906010WL012570
|
Thirumoorthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thirumoorthi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-020/2653-A
(Nammiyambat)
|
2906010000NRG23230520220408265
|
23/05/2022
|
Geetha
|
2906010WL012570
|
Geetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-020/2800-A
(Nammiyambat)
|
2906010000NRG23230520220408266
|
23/05/2022
|
Pappathi
|
2906010WL012570
|
Pappathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pappathi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-020/2848-A
(Nammiyambat)
|
2906010000NRG23230520220408267
|
23/05/2022
|
Ravi
|
2906010WL012570
|
Ravi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-020/2850-A
(Nammiyambat)
|
2906010000NRG23230520220408268
|
23/05/2022
|
Gowraji
|
2906010WL012570
|
Gowraji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowraji
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-020/2901-A
(Nammiyambat)
|
2906010000NRG23230520220408269
|
23/05/2022
|
Boopathi
|
2906010WL012570
|
Boopathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Boopathi
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-020/2902-A
(Nammiyambat)
|
2906010000NRG23230520220408270
|
23/05/2022
|
Manjula
|
2906010WL012570
|
Manjula
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-020/2905-A
(Nammiyambat)
|
2906010000NRG23230520220408271
|
23/05/2022
|
PAPA
|
2906010WL012570
|
PAPA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPA
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-020/2908-A
(Nammiyambat)
|
2906010000NRG23230520220408272
|
23/05/2022
|
Pappathi
|
2906010WL012570
|
Pappathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pappathi
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-020/2911-A
(Nammiyambat)
|
2906010000NRG23230520220408273
|
23/05/2022
|
KANAGA
|
2906010WL012570
|
KANAGA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANAGA
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-020/2996-A
(Nammiyambat)
|
2906010000NRG23230520220408274
|
23/05/2022
|
Kuppu
|
2906010WL012570
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppu
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-020/3026-A
(Nammiyambat)
|
2906010000NRG23230520220408275
|
23/05/2022
|
Prabakran
|
2906010WL012570
|
Prabakran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prabakran
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-020/3029-A
(Nammiyambat)
|
2906010000NRG23230520220408276
|
23/05/2022
|
Unnamalai
|
2906010WL012570
|
Unnamalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Unnamalai
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-021/2543-A
(Nammiyambat)
|
2906010000NRG23230520220408277
|
23/05/2022
|
Sumathi
|
2906010WL012570
|
Sumathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumathi
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-021/2544-A
(Nammiyambat)
|
2906010000NRG23230520220408278
|
23/05/2022
|
Rajammal
|
2906010WL012570
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|