|
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-06-010-011-011/1008-a
(Veerappanur)
|
2906010000NRG23270620221083449
|
27/06/2022
|
Vasantha
|
2906010WL029541
|
Vasantha
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/193-a
(Veerappanur)
|
2906010000NRG23270620221083451
|
27/06/2022
|
Gowri
|
2906010WL029541
|
Gowri
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/360-A
(Veerappanur)
|
2906010000NRG23270620221083461
|
27/06/2022
|
Balaraman
|
2906010WL029541
|
Balaraman
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balaraman
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/367-A
(Veerappanur)
|
2906010000NRG23270620221083465
|
27/06/2022
|
santhi
|
2906010WL029541
|
santhi
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
santhi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/385-A
(Veerappanur)
|
2906010000NRG23270620221083471
|
27/06/2022
|
Vithiya
|
2906010WL029541
|
Vithiya
|
00176
|
IDIB000J015
|
1092
|
1092
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/613-A
(Veerappanur)
|
2906010000NRG23270620221083482
|
27/06/2022
|
Pongadi
|
2906010WL029541
|
Pongadi
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pongadi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/613-A
(Veerappanur)
|
2906010000NRG23270620221083483
|
27/06/2022
|
Prabu
|
2906010WL029541
|
Prabu
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prabu
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/913-A
(Veerappanur)
|
2906010000NRG23270620221083491
|
27/06/2022
|
THASATHRAN
|
2906010WL029541
|
THASATHRAN
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
THASATHRAN
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/914-A
(Veerappanur)
|
2906010000NRG23270620221083493
|
27/06/2022
|
RADHA
|
2906010WL029541
|
RADHA
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
RADHA
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-012/1498-A
(Veerappanur)
|
2906010000NRG23270620221083495
|
27/06/2022
|
Indhira
|
2906010WL029541
|
Indhira
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhira
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-012/1498-A
(Veerappanur)
|
2906010000NRG23270620221083496
|
27/06/2022
|
Moorthy
|
2906010WL029541
|
Moorthy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Moorthy
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-012/1893-A
(Veerappanur)
|
2906010000NRG23270620221083498
|
27/06/2022
|
Sakthi
|
2906010WL029541
|
Sakthi
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sakthi
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-012/1893-A
(Veerappanur)
|
2906010000NRG23270620221083497
|
27/06/2022
|
Sumithra
|
2906010WL029541
|
Sumithra
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumithra
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-017/1334-A
(Veerappanur)
|
2906010000NRG23270620221083500
|
27/06/2022
|
Vellaiyan
|
2906010WL029541
|
Vellaiyan
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyan
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-017/2151-A
(Veerappanur)
|
2906010000NRG23270620221083505
|
27/06/2022
|
Karthik
|
2906010WL029541
|
Karthik
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthik
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-017/2151-A
(Veerappanur)
|
2906010000NRG23270620221083504
|
27/06/2022
|
Saratha
|
2906010WL029541
|
Saratha
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saratha
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-017/2155-A
(Veerappanur)
|
2906010000NRG23270620221083506
|
27/06/2022
|
Sowdari
|
2906010WL029541
|
Sowdari
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sowdari
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-017/2157-A
(Veerappanur)
|
2906010000NRG23270620221083507
|
27/06/2022
|
Jayakodi
|
2906010WL029541
|
Jayakodi
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayakodi
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-017/2163-A
(Veerappanur)
|
2906010000NRG23270620221083508
|
27/06/2022
|
Anbalagan
|
2906010WL029541
|
Anbalagan
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbalagan
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-020/2074-A
(Veerappanur)
|
2906010000NRG23270620221083509
|
27/06/2022
|
Harivalagan
|
2906010WL029541
|
Harivalagan
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Harivalagan
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-020/2132-A
(Veerappanur)
|
2906010000NRG23270620221083511
|
27/06/2022
|
Ramasamy
|
2906010WL029541
|
Ramasamy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramasamy
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-020/2132-A
(Veerappanur)
|
2906010000NRG23270620221083510
|
27/06/2022
|
Santha
|
2906010WL029541
|
Santha
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santha
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-021/2150-A
(Veerappanur)
|
2906010000NRG23270620221083512
|
27/06/2022
|
Jothika
|
2906010WL029541
|
Jothika
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|