|
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-06-010-003-001/3002-A
(Kanamalai)
|
2906010000NRG23090620220735911
|
10/06/2022
|
Elumalai
|
2906010WL020934
|
Elumalai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1652-A
(Kanamalai)
|
2906010000NRG23090620220735912
|
10/06/2022
|
Meena
|
2906010WL020934
|
Meena
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Meena
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/1690-A
(Kanamalai)
|
2906010000NRG23090620220735914
|
10/06/2022
|
Jaya
|
2906010WL020934
|
Jaya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jaya
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/1690-A
(Kanamalai)
|
2906010000NRG23090620220735913
|
10/06/2022
|
Panner
|
2906010WL020934
|
Panner
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panner
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/1695-A
(Kanamalai)
|
2906010000NRG23090620220735915
|
10/06/2022
|
Neela
|
2906010WL020934
|
Neela
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neela
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/826-A
(Kanamalai)
|
2906010000NRG23090620220735917
|
10/06/2022
|
Chinnaponnu
|
2906010WL020934
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnaponnu
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-003/826-A
(Kanamalai)
|
2906010000NRG23090620220735916
|
10/06/2022
|
Ponnusamay
|
2906010WL020934
|
Ponnusamay
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponnusamay
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-003/832-A
(Kanamalai)
|
2906010000NRG23090620220735918
|
10/06/2022
|
saroja
|
2906010WL020934
|
saroja
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
saroja
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-024/1692
(Kanamalai)
|
2906010000NRG23090620220735919
|
10/06/2022
|
Radha
|
2906010WL020934
|
Radha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Radha
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-024/2014
(Kanamalai)
|
2906010000NRG23090620220735920
|
10/06/2022
|
PARVATHI
|
2906010WL020934
|
PARVATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|