|
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-06-010-007-007/1793-A
(Nammiyambat)
|
2906010000NRG23160620220860634
|
16/06/2022
|
Duraisamy
|
2906010WL023994
|
Duraisamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Duraisamy
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1989-A
(Nammiyambat)
|
2906010000NRG23160620220860635
|
16/06/2022
|
krishnamurthi
|
2906010WL023994
|
krishnamurthi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
krishnamurthi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/2176-A
(Nammiyambat)
|
2906010000NRG23160620220860638
|
16/06/2022
|
Ponnusamy
|
2906010WL023994
|
Ponnusamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnusamy
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/2179-A
(Nammiyambat)
|
2906010000NRG23160620220860639
|
16/06/2022
|
saminathan
|
2906010WL023994
|
saminathan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
saminathan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-018/2607-A
(Nammiyambat)
|
2906010000NRG23160620220860644
|
16/06/2022
|
Chandthiran
|
2906010WL023994
|
Chandthiran
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandthiran
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-018/2607-A
(Nammiyambat)
|
2906010000NRG23160620220860643
|
16/06/2022
|
Sutha
|
2906010WL023994
|
Sutha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sutha
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-018/2875-A
(Nammiyambat)
|
2906010000NRG23160620220860645
|
16/06/2022
|
Asokan
|
2906010WL023994
|
Asokan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Asokan
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-018/2887-A
(Nammiyambat)
|
2906010000NRG23160620220860647
|
16/06/2022
|
Rambika
|
2906010WL023994
|
Rambika
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rambika
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-018/2887-A
(Nammiyambat)
|
2906010000NRG23160620220860646
|
16/06/2022
|
Ramesh
|
2906010WL023994
|
Ramesh
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramesh
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-018/2932-A
(Nammiyambat)
|
2906010000NRG23160620220860648
|
16/06/2022
|
Rajababau
|
2906010WL023994
|
Rajababau
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajababau
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-018/2932-A
(Nammiyambat)
|
2906010000NRG23160620220860649
|
16/06/2022
|
Siavagami
|
2906010WL023994
|
Siavagami
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Siavagami
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-018/3006-A
(Nammiyambat)
|
2906010000NRG23160620220860650
|
16/06/2022
|
Thirumoorthi
|
2906010WL023994
|
Thirumoorthi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thirumoorthi
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-018/3203-A
(Nammiyambat)
|
2906010000NRG23160620220860651
|
16/06/2022
|
Arul
|
2906010WL023994
|
Arul
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arul
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-036/2451-A
(Nammiyambat)
|
2906010000NRG23160620220860654
|
16/06/2022
|
Parimala
|
2906010WL023994
|
Parimala
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-038/1860-A
(Nammiyambat)
|
2906010000NRG23160620220860656
|
16/06/2022
|
Prabhu
|
2906010WL023994
|
Prabhu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prabhu
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-038/1860-A
(Nammiyambat)
|
2906010000NRG23160620220860655
|
16/06/2022
|
Vanitha
|
2906010WL023994
|
Vanitha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|