|
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-06-010-011-011/101-A
(Veerappanur)
|
2906010000NRG23310520220570901
|
31/05/2022
|
Sivakumar
|
2906010WL016528
|
Sivakumar
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sivakumar
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/114-A
(Veerappanur)
|
2906010000NRG23310520220570902
|
31/05/2022
|
annamalai
|
2906010WL016528
|
annamalai
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
annamalai
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/162-A
(Veerappanur)
|
2906010000NRG23310520220570910
|
31/05/2022
|
kullu
|
2906010WL016528
|
kullu
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
kullu
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/557-A
(Veerappanur)
|
2906010000NRG23310520220570922
|
31/05/2022
|
CHINNPONNU
|
2906010WL016528
|
CHINNPONNU
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNPONNU
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/621-A
(Veerappanur)
|
2906010000NRG23310520220570923
|
31/05/2022
|
Kalpana
|
2906010WL016528
|
Kalpana
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kalpana
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-018/2049-A
(Veerappanur)
|
2906010000NRG23310520220570934
|
31/05/2022
|
Mangalshumi
|
2906010WL016528
|
Mangalshumi
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mangalshumi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-018/2116-A
(Veerappanur)
|
2906010000NRG23310520220570936
|
31/05/2022
|
Govindhan
|
2906010WL016528
|
Govindhan
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Govindhan
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-018/2117-A
(Veerappanur)
|
2906010000NRG23310520220570937
|
31/05/2022
|
Raman
|
2906010WL016528
|
Raman
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Raman
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-020/1715-A
(Veerappanur)
|
2906010000NRG23310520220570942
|
31/05/2022
|
Saritha
|
2906010WL016528
|
Saritha
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saritha
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-020/2008-A
(Veerappanur)
|
2906010000NRG23310520220570946
|
31/05/2022
|
Sivagami
|
2906010WL016528
|
Sivagami
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sivagami
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-020/2202-A
(Veerappanur)
|
2906010000NRG23310520220570948
|
31/05/2022
|
Chinnasamy
|
2906010WL016528
|
Chinnasamy
|
00176
|
IDIB000J015
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16698
|
16698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16698
|
16698
|
|
|
|
|
|
|
|