|
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-06-010-008-002/443-A
(Veergoundanur)
|
2906010000NRG23240620221001835
|
27/06/2022
|
Hemananthini
|
2906010WL027614
|
Hemananthini
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemananthini
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-002/481-A
(Veergoundanur)
|
2906010000NRG23240620221001836
|
27/06/2022
|
Vijaya
|
2906010WL027614
|
Vijaya
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-002/482-A
(Veergoundanur)
|
2906010000NRG23240620221001837
|
27/06/2022
|
Kuppu
|
2906010WL027614
|
Kuppu
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-002/491-A
(Veergoundanur)
|
2906010000NRG23240620221001838
|
27/06/2022
|
Vennila
|
2906010WL027614
|
Vennila
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vennila
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-002/503-A
(Veergoundanur)
|
2906010000NRG23240620221001839
|
27/06/2022
|
Deepa
|
2906010WL027614
|
Deepa
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-002/516-A
(Veergoundanur)
|
2906010000NRG23240620221001840
|
27/06/2022
|
Rathiga
|
2906010WL027614
|
Rathiga
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathiga
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-002/529-A
(Veergoundanur)
|
2906010000NRG23240620221001841
|
27/06/2022
|
Sangeetha
|
2906010WL027614
|
Sangeetha
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-002/532-A
(Veergoundanur)
|
2906010000NRG23240620221001842
|
27/06/2022
|
Geetha
|
2906010WL027614
|
Geetha
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-002/593-A
(Veergoundanur)
|
2906010000NRG23240620221001843
|
27/06/2022
|
Suganthi
|
2906010WL027614
|
Suganthi
|
00176
|
IDIB000C056
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-008/127-A
(Veergoundanur)
|
2906010000NRG23240620221001844
|
27/06/2022
|
Ramajayam
|
2906010WL027614
|
Ramajayam
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramajayam
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-008-008/267-A
(Veergoundanur)
|
2906010000NRG23240620221001855
|
27/06/2022
|
Venkatesan
|
2906010WL027614
|
Venkatesan
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venkatesan
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-008-008/58-A
(Veergoundanur)
|
2906010000NRG23240620221001863
|
27/06/2022
|
Mangai
|
2906010WL027614
|
Mangai
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangai
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-008-008/75-A
(Veergoundanur)
|
2906010000NRG23240620221001866
|
27/06/2022
|
Kalli
|
2906010WL027614
|
Kalli
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalli
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-008-008/75-A
(Veergoundanur)
|
2906010000NRG23240620221001865
|
27/06/2022
|
Veena
|
2906010WL027614
|
Veena
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veena
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-008-011/489-A
(Veergoundanur)
|
2906010000NRG23240620221001870
|
27/06/2022
|
Malathi
|
2906010WL027614
|
Malathi
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-008-011/497-A
(Veergoundanur)
|
2906010000NRG23240620221001871
|
27/06/2022
|
Meena
|
2906010WL027614
|
Meena
|
00176
|
IDIB000C056
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
17
|
JAWADHU HILLS
|
TN-06-010-008-008/267-A
(Veergoundanur)
|
2906010000NRG23240620221001856
|
27/06/2022
|
Santhi
|
2906010WL027614
|
Santhi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|