|
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-06-010-003-003/1291-A
(Kanamalai)
|
2906010000NRG23100420220017827
|
10/04/2022
|
Nadupaiyan
|
2906010WL000597
|
Nadupaiyan
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nadupaiyan
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1292-A
(Kanamalai)
|
2906010000NRG23100420220017828
|
10/04/2022
|
Appasamy
|
2906010WL000597
|
Appasamy
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Appasamy
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/1301-A
(Kanamalai)
|
2906010000NRG23100420220017831
|
10/04/2022
|
Malliga
|
2906010WL000597
|
Malliga
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malliga
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/1343-A
(Kanamalai)
|
2906010000NRG23100420220017836
|
10/04/2022
|
Jaya
|
2906010WL000597
|
Jaya
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jaya
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/1353-A
(Kanamalai)
|
2906010000NRG23100420220017838
|
10/04/2022
|
Vishvanathan
|
2906010WL000597
|
Vishvanathan
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vishvanathan
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/1425-A
(Kanamalai)
|
2906010000NRG23100420220017839
|
10/04/2022
|
SEETHA
|
2906010WL000597
|
SEETHA
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
SEETHA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-026/1591-A
(Kanamalai)
|
2906010000NRG23100420220017842
|
10/04/2022
|
Ambika
|
2906010WL000597
|
Ambika
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ambika
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-026/1591-A
(Kanamalai)
|
2906010000NRG23100420220017841
|
10/04/2022
|
kuppan
|
2906010WL000597
|
kuppan
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
kuppan
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-033/1581-A
(Kanamalai)
|
2906010000NRG23100420220017844
|
10/04/2022
|
Kuppu
|
2906010WL000597
|
Kuppu
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kuppu
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-033/1581-A
(Kanamalai)
|
2906010000NRG23100420220017843
|
10/04/2022
|
siva
|
2906010WL000597
|
siva
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
siva
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-033/1613-A
(Kanamalai)
|
2906010000NRG23100420220017846
|
10/04/2022
|
Pavnu
|
2906010WL000597
|
Pavnu
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pavnu
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-033/1942-A
(Kanamalai)
|
2906010000NRG23100420220017849
|
10/04/2022
|
Raja
|
2906010WL000597
|
Raja
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Raja
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-033/2839-A
(Kanamalai)
|
2906010000NRG23100420220017853
|
10/04/2022
|
Ponkodi
|
2906010WL000597
|
Ponkodi
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
14
|
JAWADHU HILLS
|
TN-06-010-003-033/2878-A
(Kanamalai)
|
2906010000NRG23100420220017854
|
10/04/2022
|
Kannammal
|
2906010WL000597
|
Kannammal
|
00227
|
KVBL0001182
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|