|
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-06-010-006-005/902-A
(Melsilambadi)
|
2906010000NRG23111120223543237
|
11/11/2022
|
Deepa
|
2906010WL082752
|
Deepa
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/1005-A
(Melsilambadi)
|
2906010000NRG23111120223543238
|
11/11/2022
|
Venkatesan
|
2906010WL082752
|
Venkatesan
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatesan
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/1007-A
(Melsilambadi)
|
2906010000NRG23111120223543241
|
11/11/2022
|
Raamakka
|
2906010WL082752
|
Raamakka
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raamakka
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-006/1009-A
(Melsilambadi)
|
2906010000NRG23111120223543252
|
11/11/2022
|
Ambika
|
2906010WL082753
|
Ambika
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambika
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-006/1009-A
(Melsilambadi)
|
2906010000NRG23111120223543251
|
11/11/2022
|
Kuppusamy
|
2906010WL082753
|
Kuppusamy
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppusamy
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-006/1021-A
(Melsilambadi)
|
2906010000NRG23111120223543253
|
11/11/2022
|
Govindan
|
2906010WL082753
|
Govindan
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-006/1021-A
(Melsilambadi)
|
2906010000NRG23111120223543254
|
11/11/2022
|
Vellachi
|
2906010WL082753
|
Vellachi
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vellachi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-006/998-A
(Melsilambadi)
|
2906010000NRG23111120223543246
|
11/11/2022
|
Selvi
|
2906010WL082752
|
Selvi
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-021/1534-A
(Melsilambadi)
|
2906010000NRG23111120223543249
|
11/11/2022
|
Deepa
|
2906010WL082752
|
Deepa
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-021/1535-A
(Melsilambadi)
|
2906010000NRG23111120223543250
|
11/11/2022
|
Saroja
|
2906010WL082752
|
Saroja
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|