|
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-06-010-009-004/1197-A
(Palamarathur)
|
2906010000NRG23160620220857649
|
16/06/2022
|
Annamalai
|
2906010WL023920
|
Annamalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-004/1441-A
(Palamarathur)
|
2906010000NRG23160620220857490
|
16/06/2022
|
Ramash
|
2906010WL023915
|
Ramash
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramash
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/1382-A
(Palamarathur)
|
2906010000NRG23160620220857493
|
16/06/2022
|
Jayasankar
|
2906010WL023915
|
Jayasankar
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayasankar
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1419-A
(Palamarathur)
|
2906010000NRG23160620220857495
|
16/06/2022
|
Jayamani
|
2906010WL023915
|
Jayamani
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayamani
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/32-A
(Palamarathur)
|
2906010000NRG23160620220857501
|
16/06/2022
|
Mohan
|
2906010WL023915
|
Mohan
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mohan
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/39-A
(Palamarathur)
|
2906010000NRG23160620220857502
|
16/06/2022
|
krishnan
|
2906010WL023915
|
krishnan
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
krishnan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-011/1128-A
(Palamarathur)
|
2906010000NRG23160620220857651
|
16/06/2022
|
KIRUSHANAN
|
2906010WL023920
|
KIRUSHANAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
KIRUSHANAN
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-011/1130-A
(Palamarathur)
|
2906010000NRG23160620220857653
|
16/06/2022
|
RAJGOBAL
|
2906010WL023920
|
RAJGOBAL
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJGOBAL
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-023/1459-A
(Palamarathur)
|
2906010000NRG23160620220857506
|
16/06/2022
|
GOWRI
|
2906010WL023915
|
GOWRI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|