|
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-06-010-004-020/3289-A
(Kovilur)
|
2906010000NRG23160620220848256
|
16/06/2022
|
GOVINDARAJ
|
2906010WL023676
|
GOVINDARAJ
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDARAJ
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-025/2308-A
(Kovilur)
|
2906010000NRG23160620220848267
|
16/06/2022
|
Raman
|
2906010WL023676
|
Raman
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raman
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-025/3089-A
(Kovilur)
|
2906010000NRG23160620220848276
|
16/06/2022
|
Thangamani
|
2906010WL023676
|
Thangamani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangamani
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-025/3609-A
(Kovilur)
|
2906010000NRG23160620220848280
|
16/06/2022
|
Sujatha
|
2906010WL023676
|
Sujatha
|
00176
|
IDIB000J015
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sujatha
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-025/4189-A
(Kovilur)
|
2906010000NRG23160620220848285
|
16/06/2022
|
RAMYA
|
2906010WL023676
|
RAMYA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMYA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-025/4506-A
(Kovilur)
|
2906010000NRG23160620220848286
|
16/06/2022
|
SANDHIYA
|
2906010WL023676
|
SANDHIYA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANDHIYA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-025/4510-A
(Kovilur)
|
2906010000NRG23160620220848287
|
16/06/2022
|
RENUKA
|
2906010WL023676
|
RENUKA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENUKA
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-025/4624-A
(Kovilur)
|
2906010000NRG23160620220848288
|
16/06/2022
|
VELLAIYANDI
|
2906010WL023676
|
VELLAIYANDI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAIYANDI
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-025/4625-A
(Kovilur)
|
2906010000NRG23160620220848289
|
16/06/2022
|
NATHIYA
|
2906010WL023676
|
NATHIYA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATHIYA
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-025/4708-A
(Kovilur)
|
2906010000NRG23160620220848290
|
16/06/2022
|
DHURKA
|
2906010WL023676
|
DHURKA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHURKA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-025/4793-A
(Kovilur)
|
2906010000NRG23160620220848291
|
16/06/2022
|
MAHALAKSHMI
|
2906010WL023676
|
MAHALAKSHMI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-041/4183-A
(Kovilur)
|
2906010000NRG23160620220848294
|
16/06/2022
|
MALAR
|
2906010WL023676
|
MALAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALAR
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-062/4494-A
(Kovilur)
|
2906010000NRG23160620220848307
|
16/06/2022
|
DEVAGI
|
2906010WL023676
|
DEVAGI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVAGI
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-062/4801-A
(Kovilur)
|
2906010000NRG23160620220848308
|
16/06/2022
|
Lalitha
|
2906010WL023676
|
Lalitha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-062/5092-A
(Kovilur)
|
2906010000NRG23160620220848309
|
16/06/2022
|
TAMILSELVAN
|
2906010WL023676
|
TAMILSELVAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILSELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|