|
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-06-010-004-019/4724-A
(Kovilur)
|
2906010000NRG23100620220736757
|
10/06/2022
|
CHINNAKILI
|
2906010WL020964
|
CHINNAKILI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAKILI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-027/2577-A
(Kovilur)
|
2906010000NRG23100620220736767
|
10/06/2022
|
Papathi
|
2906010WL020964
|
Papathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Papathi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-027/2604-A
(Kovilur)
|
2906010000NRG23100620220736769
|
10/06/2022
|
Cinnathabi
|
2906010WL020964
|
Cinnathabi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Cinnathabi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-027/3907-A
(Kovilur)
|
2906010000NRG23100620220736770
|
10/06/2022
|
THATHI
|
2906010WL020964
|
THATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
THATHI
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-027/4381-A
(Kovilur)
|
2906010000NRG23100620220736771
|
10/06/2022
|
GUNASEKARAN
|
2906010WL020964
|
GUNASEKARAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
GUNASEKARAN
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-027/4416-A
(Kovilur)
|
2906010000NRG23100620220736772
|
10/06/2022
|
ANANTHAN
|
2906010WL020964
|
ANANTHAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANTHAN
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-027/4417-A
(Kovilur)
|
2906010000NRG23100620220736773
|
10/06/2022
|
TAMILARASAN
|
2906010WL020964
|
TAMILARASAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMILARASAN
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-050/3815-A
(Kovilur)
|
2906010000NRG23100620220736776
|
10/06/2022
|
SANKAR
|
2906010WL020964
|
SANKAR
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANKAR
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-050/4699-A
(Kovilur)
|
2906010000NRG23100620220736777
|
10/06/2022
|
RAMASAMY
|
2906010WL020964
|
RAMASAMY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMASAMY
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-056/3090-A
(Kovilur)
|
2906010000NRG23100620220736778
|
10/06/2022
|
Jayanthi
|
2906010WL020964
|
Jayanthi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayanthi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-059/3593-A
(Kovilur)
|
2906010000NRG23100620220736779
|
10/06/2022
|
Tamilselvi
|
2906010WL020964
|
Tamilselvi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilselvi
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-059/4868-A
(Kovilur)
|
2906010000NRG23100620220736780
|
10/06/2022
|
CHANDRAL
|
2906010WL020964
|
CHANDRAL
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRAL
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-059/4942-A
(Kovilur)
|
2906010000NRG23100620220736781
|
10/06/2022
|
Unnamalai
|
2906010WL020964
|
Unnamalai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|