|
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-06-010-010-008/393
(Puliyur)
|
2906010000NRG22040420225068736
|
04/04/2022
|
Kuppu
|
2906010WL115432
|
Kuppu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-009/361
(Puliyur)
|
2906010000NRG22040420225068739
|
04/04/2022
|
Manjula
|
2906010WL115432
|
Manjula
|
00176
|
IDIB000J015
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-009/411
(Puliyur)
|
2906010000NRG22040420225068740
|
04/04/2022
|
Selvi
|
2906010WL115432
|
Selvi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-009/416-A
(Puliyur)
|
2906010000NRG22040420225068742
|
04/04/2022
|
Ramya
|
2906010WL115432
|
Ramya
|
00176
|
IDIB000J015
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramya
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-009/428
(Puliyur)
|
2906010000NRG22040420225068744
|
04/04/2022
|
Raman
|
2906010WL115432
|
Raman
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raman
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-009/438-A
(Puliyur)
|
2906010000NRG22040420225068746
|
04/04/2022
|
Mangai
|
2906010WL115432
|
Mangai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangai
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-009/490
(Puliyur)
|
2906010000NRG22040420225068747
|
04/04/2022
|
Venkateshan
|
2906010WL115432
|
Venkateshan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkateshan
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-009/779-A
(Puliyur)
|
2906010000NRG22040420225068750
|
04/04/2022
|
Divya
|
2906010WL115432
|
Divya
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-009/779-A
(Puliyur)
|
2906010000NRG22040420225068749
|
04/04/2022
|
Kaliyappan
|
2906010WL115432
|
Kaliyappan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyappan
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-010/399-a
(Puliyur)
|
2906010000NRG22040420225068751
|
04/04/2022
|
Thangam
|
2906010WL115432
|
Thangam
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangam
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-010/424-A
(Puliyur)
|
2906010000NRG22040420225068754
|
04/04/2022
|
Ramachandhiran
|
2906010WL115432
|
Ramachandhiran
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramachandhiran
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-010/499-A
(Puliyur)
|
2906010000NRG22040420225068758
|
04/04/2022
|
Kumar
|
2906010WL115432
|
Kumar
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-010-010/697-A
(Puliyur)
|
2906010000NRG22040420225068759
|
04/04/2022
|
Rajalakshmi
|
2906010WL115432
|
Rajalakshmi
|
00176
|
IDIB000J015
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-010-010/727-A
(Puliyur)
|
2906010000NRG22040420225068760
|
04/04/2022
|
Jaya
|
2906010WL115432
|
Jaya
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jaya
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-010-010/752-A
(Puliyur)
|
2906010000NRG22040420225068761
|
04/04/2022
|
Kavitha
|
2906010WL115432
|
Kavitha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|