|
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-06-010-008-003/553-A
(Veergoundanur)
|
2906010000NRG23160620220862578
|
16/06/2022
|
Nathiya
|
2906010WL024044
|
Nathiya
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nathiya
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-008/170-A
(Veergoundanur)
|
2906010000NRG23160620220862580
|
16/06/2022
|
Malika
|
2906010WL024044
|
Malika
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malika
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-008/24-A
(Veergoundanur)
|
2906010000NRG23160620220862585
|
16/06/2022
|
Manickam.K
|
2906010WL024044
|
Manickam.K
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manickam.K
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-008/246-A
(Veergoundanur)
|
2906010000NRG23160620220862588
|
16/06/2022
|
Alamelu
|
2906010WL024044
|
Alamelu
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-008/246-A
(Veergoundanur)
|
2906010000NRG23160620220862587
|
16/06/2022
|
Valliachi.M
|
2906010WL024044
|
Valliachi.M
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valliachi.M
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-008/263-A
(Veergoundanur)
|
2906010000NRG23160620220862589
|
16/06/2022
|
Achisudha
|
2906010WL024044
|
Achisudha
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Achisudha
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-008/301-A
(Veergoundanur)
|
2906010000NRG23160620220862592
|
16/06/2022
|
Ganesan.V
|
2906010WL024044
|
Ganesan.V
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganesan.V
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-008/353-A
(Veergoundanur)
|
2906010000NRG23160620220862596
|
16/06/2022
|
Durga
|
2906010WL024044
|
Durga
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durga
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-008/44-A
(Veergoundanur)
|
2906010000NRG23160620220862597
|
16/06/2022
|
Murugesan
|
2906010WL024044
|
Murugesan
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-008/98-A
(Veergoundanur)
|
2906010000NRG23160620220862602
|
16/06/2022
|
Rani
|
2906010WL024044
|
Rani
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-008-011/389-A
(Veergoundanur)
|
2906010000NRG23160620220862603
|
16/06/2022
|
Amsavalli
|
2906010WL024044
|
Amsavalli
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amsavalli
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-008-011/400-A
(Veergoundanur)
|
2906010000NRG23160620220862604
|
16/06/2022
|
MANGAI
|
2906010WL024044
|
MANGAI
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANGAI
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-008-011/510-A
(Veergoundanur)
|
2906010000NRG23160620220862605
|
16/06/2022
|
SANGEETHA
|
2906010WL024044
|
SANGEETHA
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-008-011/523-A
(Veergoundanur)
|
2906010000NRG23160620220862606
|
16/06/2022
|
Gunasekaran
|
2906010WL024044
|
Gunasekaran
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gunasekaran
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-008-011/523-A
(Veergoundanur)
|
2906010000NRG23160620220862607
|
16/06/2022
|
Sumithra
|
2906010WL024044
|
Sumithra
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumithra
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-008-011/578-A
(Veergoundanur)
|
2906010000NRG23160620220862608
|
16/06/2022
|
Bakiyalakshmi
|
2906010WL024044
|
Bakiyalakshmi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|