|
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-06-010-010-001/231-A
(Puliyur)
|
2906010000NRG23140620220827994
|
14/06/2022
|
Shakthivel
|
2906010WL022872
|
Shakthivel
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shakthivel
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-001/273
(Puliyur)
|
2906010000NRG23140620220828001
|
14/06/2022
|
Unnamalai
|
2906010WL022872
|
Unnamalai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Unnamalai
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-001/288
(Puliyur)
|
2906010000NRG23140620220828007
|
14/06/2022
|
Settu
|
2906010WL022872
|
Settu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Settu
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-001/292
(Puliyur)
|
2906010000NRG23140620220828011
|
14/06/2022
|
Unnamalai
|
2906010WL022872
|
Unnamalai
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Unnamalai
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-001/294
(Puliyur)
|
2906010000NRG23140620220828012
|
14/06/2022
|
Perumal
|
2906010WL022872
|
Perumal
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Perumal
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-008/840-A
(Puliyur)
|
2906010000NRG23140620220828022
|
14/06/2022
|
Ramesh
|
2906010WL022872
|
Ramesh
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramesh
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-009/413
(Puliyur)
|
2906010000NRG23140620220828026
|
14/06/2022
|
Thiruppathi
|
2906010WL022872
|
Thiruppathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thiruppathi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-009/418
(Puliyur)
|
2906010000NRG23140620220828027
|
14/06/2022
|
Sekar
|
2906010WL022872
|
Sekar
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sekar
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-009/436-A
(Puliyur)
|
2906010000NRG23140620220828030
|
14/06/2022
|
Selvakumari
|
2906010WL022872
|
Selvakumari
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvakumari
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-009/439-A
(Puliyur)
|
2906010000NRG23140620220828031
|
14/06/2022
|
Sumathi
|
2906010WL022872
|
Sumathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sumathi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-009/487
(Puliyur)
|
2906010000NRG23140620220828032
|
14/06/2022
|
Vijayan
|
2906010WL022872
|
Vijayan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayan
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-009/543-A
(Puliyur)
|
2906010000NRG23140620220828036
|
14/06/2022
|
Naachi
|
2906010WL022872
|
Naachi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Naachi
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-010-009/543-A
(Puliyur)
|
2906010000NRG23140620220828035
|
14/06/2022
|
Seman
|
2906010WL022872
|
Seman
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Seman
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-010-010/269-A
(Puliyur)
|
2906010000NRG23140620220828038
|
14/06/2022
|
Ramya
|
2906010WL022872
|
Ramya
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramya
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-010-010/445-A
(Puliyur)
|
2906010000NRG23140620220828045
|
14/06/2022
|
Thangaraj
|
2906010WL022872
|
Thangaraj
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangaraj
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-010-010/451-A
(Puliyur)
|
2906010000NRG23140620220828047
|
14/06/2022
|
Kasthuri
|
2906010WL022872
|
Kasthuri
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasthuri
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-010-010/451-A
(Puliyur)
|
2906010000NRG23140620220828046
|
14/06/2022
|
Ranganathan
|
2906010WL022872
|
Ranganathan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranganathan
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-010-010/483-A
(Puliyur)
|
2906010000NRG23140620220828050
|
14/06/2022
|
Govindaraj
|
2906010WL022872
|
Govindaraj
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindaraj
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-010-010/583-A
(Puliyur)
|
2906010000NRG23140620220828053
|
14/06/2022
|
Mangai
|
2906010WL022872
|
Mangai
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mangai
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-010-010/583-A
(Puliyur)
|
2906010000NRG23140620220828052
|
14/06/2022
|
Ramasamy
|
2906010WL022872
|
Ramasamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramasamy
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-010-010/600-A
(Puliyur)
|
2906010000NRG23140620220828054
|
14/06/2022
|
Govindan
|
2906010WL022872
|
Govindan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindan
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-010-010/608-A
(Puliyur)
|
2906010000NRG23140620220828055
|
14/06/2022
|
Pavithra
|
2906010WL022872
|
Pavithra
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pavithra
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-010-010/730-A
(Puliyur)
|
2906010000NRG23140620220828056
|
14/06/2022
|
Rathika
|
2906010WL022872
|
Rathika
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34466
|
34466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34466
|
34466
|
|
|
|
|
|
|
|