|
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-06-010-006-006/733-a
(Melsilambadi)
|
2906010000NRG23131020223055569
|
13/10/2022
|
Kuppu
|
2906010WL072693
|
Kuppu
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppu
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-008/1360-A
(Melsilambadi)
|
2906010000NRG23131020223055571
|
13/10/2022
|
JEEVA
|
2906010WL072693
|
JEEVA
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEEVA
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-017/1592-A
(Melsilambadi)
|
2906010000NRG23131020223055572
|
13/10/2022
|
Selvaraj
|
2906010WL072693
|
Selvaraj
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvaraj
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-017/1592-A
(Melsilambadi)
|
2906010000NRG23131020223055573
|
13/10/2022
|
Sumathi
|
2906010WL072693
|
Sumathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-020/641-A
(Melsilambadi)
|
2906010000NRG23131020223055575
|
13/10/2022
|
PRIYA
|
2906010WL072693
|
PRIYA
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-020/641-A
(Melsilambadi)
|
2906010000NRG23131020223055574
|
13/10/2022
|
THIRUMALAI
|
2906010WL072693
|
THIRUMALAI
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
THIRUMALAI
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-021/1534-A
(Melsilambadi)
|
2906010000NRG23131020223055576
|
13/10/2022
|
Deepa
|
2906010WL072693
|
Deepa
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-021/1535-A
(Melsilambadi)
|
2906010000NRG23131020223055577
|
13/10/2022
|
Saroja
|
2906010WL072693
|
Saroja
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saroja
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-022/1422-A
(Melsilambadi)
|
2906010000NRG23131020223055579
|
13/10/2022
|
BAKKIYALAKSHMI
|
2906010WL072693
|
BAKKIYALAKSHMI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAKKIYALAKSHMI
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-022/1423-A
(Melsilambadi)
|
2906010000NRG23131020223055580
|
13/10/2022
|
SUBASHINI
|
2906010WL072693
|
SUBASHINI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBASHINI
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-006-022/1447-A
(Melsilambadi)
|
2906010000NRG23131020223055581
|
13/10/2022
|
KAVIYHA
|
2906010WL072693
|
KAVIYHA
|
00176
|
IDIB000J015
|
1792
|
1792
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVIYHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|