|
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-06-010-010-001/299
(Puliyur)
|
2906010000NRG23180420220051674
|
18/04/2022
|
Paappathi
|
2906010WL001954
|
Paappathi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Paappathi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-008/100
(Puliyur)
|
2906010000NRG23180420220051675
|
18/04/2022
|
Chinnakka
|
2906010WL001954
|
Chinnakka
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnakka
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-008/115
(Puliyur)
|
2906010000NRG23180420220051676
|
18/04/2022
|
Mottai
|
2906010WL001954
|
Mottai
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mottai
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-008/128
(Puliyur)
|
2906010000NRG23180420220051539
|
18/04/2022
|
Sulochana
|
2906010WL001950
|
Sulochana
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sulochana
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-008/161
(Puliyur)
|
2906010000NRG23180420220051659
|
18/04/2022
|
Mangai
|
2906010WL001952
|
Mangai
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mangai
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-008/61
(Puliyur)
|
2906010000NRG23180420220051669
|
18/04/2022
|
Vanitha
|
2906010WL001953
|
Vanitha
|
00176
|
IDIB000J015
|
759
|
759
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vanitha
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-008/75
(Puliyur)
|
2906010000NRG23180420220051661
|
18/04/2022
|
Kulli
|
2906010WL001952
|
Kulli
|
00176
|
IDIB000J015
|
1012
|
1012
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kulli
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-008/83
(Puliyur)
|
2906010000NRG23180420220051662
|
18/04/2022
|
Vasuki
|
2906010WL001952
|
Vasuki
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasuki
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-008/86
(Puliyur)
|
2906010000NRG23180420220051680
|
18/04/2022
|
Thathi
|
2906010WL001954
|
Thathi
|
00176
|
IDIB000J015
|
759
|
759
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thathi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-008/99
(Puliyur)
|
2906010000NRG23180420220051542
|
18/04/2022
|
Chandramathi
|
2906010WL001950
|
Chandramathi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandramathi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-010/159
(Puliyur)
|
2906010000NRG23180420220051418
|
18/04/2022
|
Unnamalai
|
2906010WL001948
|
Unnamalai
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Unnamalai
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-010/16-A
(Puliyur)
|
2906010000NRG23180420220051407
|
18/04/2022
|
Radha
|
2906010WL001946
|
Radha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-010-010/28
(Puliyur)
|
2906010000NRG23180420220051414
|
18/04/2022
|
Semi
|
2906010WL001947
|
Semi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Semi
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-010-010/29
(Puliyur)
|
2906010000NRG23180420220051420
|
18/04/2022
|
Ambika
|
2906010WL001948
|
Ambika
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ambika
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-010-010/358-A
(Puliyur)
|
2906010000NRG23180420220051671
|
18/04/2022
|
Mangailakshmi
|
2906010WL001953
|
Mangailakshmi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mangailakshmi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-010-010/44
(Puliyur)
|
2906010000NRG23180420220051410
|
18/04/2022
|
Govindaraj
|
2906010WL001946
|
Govindaraj
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindaraj
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-010-010/737-A
(Puliyur)
|
2906010000NRG23180420220051672
|
18/04/2022
|
Sumathi
|
2906010WL001953
|
Sumathi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-010-013/88
(Puliyur)
|
2906010000NRG23180420220051424
|
18/04/2022
|
Parvathi
|
2906010WL001948
|
Parvathi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Parvathi
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-010-014/534
(Puliyur)
|
2906010000NRG23180420220051673
|
18/04/2022
|
Radha
|
2906010WL001953
|
Radha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
11/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30866
|
30866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30866
|
30866
|
|
|
|
|
|
|
|