|
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-06-010-004-004/1750-A
(Kovilur)
|
2906010000NRG23011120223347394
|
01/11/2022
|
KUPPU
|
2906010WL079030
|
KUPPU
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPU
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1751-A
(Kovilur)
|
2906010000NRG23011120223347395
|
01/11/2022
|
RAJA
|
2906010WL079030
|
RAJA
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJA
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1765-A
(Kovilur)
|
2906010000NRG23011120223347402
|
01/11/2022
|
SATHYARAJ
|
2906010WL079030
|
SATHYARAJ
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYARAJ
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1776-A
(Kovilur)
|
2906010000NRG23011120223347409
|
01/11/2022
|
NAGARAJ
|
2906010WL079030
|
NAGARAJ
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGARAJ
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1779-A
(Kovilur)
|
2906010000NRG23011120223347411
|
01/11/2022
|
PONNUSAMY
|
2906010WL079030
|
PONNUSAMY
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNUSAMY
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1789-A
(Kovilur)
|
2906010000NRG23011120223347415
|
01/11/2022
|
DAMODIRAN
|
2906010WL079030
|
DAMODIRAN
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
DAMODIRAN
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/2100-A
(Kovilur)
|
2906010000NRG23011120223347418
|
01/11/2022
|
SEKAR
|
2906010WL079030
|
SEKAR
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEKAR
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/2105-A
(Kovilur)
|
2906010000NRG23011120223347424
|
01/11/2022
|
Rajasekar
|
2906010WL079030
|
Rajasekar
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajasekar
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-059/3601-A
(Kovilur)
|
2906010000NRG23011120223347430
|
01/11/2022
|
ailaja
|
2906010WL079030
|
ailaja
|
00176
|
IDIB000J015
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710789
|
|
ailaja
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-059/4334-A
(Kovilur)
|
2906010000NRG23011120223347435
|
01/11/2022
|
PUSHPAVALLI
|
2906010WL079030
|
PUSHPAVALLI
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPAVALLI
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-059/4816-A
(Kovilur)
|
2906010000NRG23011120223347436
|
01/11/2022
|
Rammal
|
2906010WL079030
|
Rammal
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rammal
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-059/4915-A
(Kovilur)
|
2906010000NRG23011120223347437
|
01/11/2022
|
SURESHKUMAR
|
2906010WL079030
|
SURESHKUMAR
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURESHKUMAR
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-059/4940-A
(Kovilur)
|
2906010000NRG23011120223347438
|
01/11/2022
|
Jothi
|
2906010WL079030
|
Jothi
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|