|
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-06-010-005-005/857-A
(Kuttakarai)
|
2906010009NRG23171120223613922
|
17/11/2022
|
Santhi
|
2906010WL084367
|
Santhi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-027/1427-A
(Kuttakarai)
|
2906010009NRG23171120223613927
|
17/11/2022
|
Manivannan
|
2906010WL084367
|
Manivannan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Manivannan
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-028/1438-A
(Kuttakarai)
|
2906010009NRG23171120223613934
|
17/11/2022
|
Gayathri
|
2906010WL084367
|
Gayathri
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gayathri
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-028/1524-A
(Kuttakarai)
|
2906010009NRG23171120223613938
|
17/11/2022
|
Ranjith
|
2906010WL084367
|
Ranjith
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ranjith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-027/641-A
(Kuttakarai)
|
2906010009NRG23171120223613928
|
17/11/2022
|
Karikalan
|
2906010WL084367
|
Karikalan
|
00176
|
IDIB000M263
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karikalan
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-028/1441-A
(Kuttakarai)
|
2906010009NRG23171120223613935
|
17/11/2022
|
Muniyappan
|
2906010WL084367
|
Muniyappan
|
00176
|
IDIB000M263
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muniyappan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-028/1467-A
(Kuttakarai)
|
2906010009NRG23171120223613937
|
17/11/2022
|
Selvaraji
|
2906010WL084367
|
Selvaraji
|
00176
|
IDIB000M263
|
1500
|
1500
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-028/1119-A
(Kuttakarai)
|
2906010009NRG23171120223613931
|
17/11/2022
|
Chithra
|
2906010WL084367
|
Chithra
|
00176
|
IDIB000P148
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chithra
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-028/1169-A
(Kuttakarai)
|
2906010009NRG23171120223613932
|
17/11/2022
|
Anjala
|
2906010WL084367
|
Anjala
|
00176
|
IDIB000P148
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-024/1689-A
(Kuttakarai)
|
2906010009NRG23171120223613925
|
17/11/2022
|
Dharmalingam
|
2906010WL084367
|
Dharmalingam
|
00415
|
SBIN0000264
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dharmalingam
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-024/1689-A
(Kuttakarai)
|
2906010009NRG23171120223613926
|
17/11/2022
|
Vijayalakshmi
|
2906010WL084367
|
Vijayalakshmi
|
00415
|
SBIN0000264
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17802
|
17802
|
|
|
|
|
|
|
|