|
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-06-010-004-004/1970-A
(Kovilur)
|
2906010000NRG23090820221906282
|
09/08/2022
|
MANI
|
2906010WL048564
|
MANI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
MANI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1981-A
(Kovilur)
|
2906010000NRG23090820221906285
|
09/08/2022
|
Radhakirushnan
|
2906010WL048564
|
Radhakirushnan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Radhakirushnan
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/309-A
(Kovilur)
|
2906010000NRG23090820221906291
|
09/08/2022
|
KALIYAMMAL
|
2906010WL048564
|
KALIYAMMAL
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
KALIYAMMAL
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-005/2884-A
(Kovilur)
|
2906010000NRG23090820221906292
|
09/08/2022
|
Nanthini
|
2906010WL048564
|
Nanthini
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nanthini
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-005/3417-A
(Kovilur)
|
2906010000NRG23090820221906293
|
09/08/2022
|
AMUTHA
|
2906010WL048564
|
AMUTHA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
AMUTHA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-005/3865-A
(Kovilur)
|
2906010000NRG23090820221906295
|
09/08/2022
|
NEELA
|
2906010WL048564
|
NEELA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
NEELA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-005/4470-A
(Kovilur)
|
2906010000NRG23090820221906296
|
09/08/2022
|
Suresh
|
2906010WL048564
|
Suresh
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Suresh
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-005/4706-A
(Kovilur)
|
2906010000NRG23090820221906297
|
09/08/2022
|
DEVAYANI
|
2906010WL048564
|
DEVAYANI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
DEVAYANI
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-006/3862-A
(Kovilur)
|
2906010000NRG23090820221906299
|
09/08/2022
|
Vanaroja
|
2906010WL048564
|
Vanaroja
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vanaroja
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-041/3551-A
(Kovilur)
|
2906010000NRG23090820221906307
|
09/08/2022
|
Sumathy
|
2906010WL048564
|
Sumathy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sumathy
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-041/4343-A
(Kovilur)
|
2906010000NRG23090820221906310
|
09/08/2022
|
DHANAKAR
|
2906010WL048564
|
DHANAKAR
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
DHANAKAR
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-041/4372-A
(Kovilur)
|
2906010000NRG23090820221906311
|
09/08/2022
|
KARTHICK
|
2906010WL048564
|
KARTHICK
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
KARTHICK
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-041/4735-A
(Kovilur)
|
2906010000NRG23090820221906312
|
09/08/2022
|
Nathiya
|
2906010WL048564
|
Nathiya
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nathiya
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-041/573-A
(Kovilur)
|
2906010000NRG23090820221906313
|
09/08/2022
|
SRIPRIYA
|
2906010WL048564
|
SRIPRIYA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
SRIPRIYA
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-041/582-A
(Kovilur)
|
2906010000NRG23090820221906314
|
09/08/2022
|
RAMESH
|
2906010WL048564
|
RAMESH
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|