|
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-06-010-004-004/674-A
(Kovilur)
|
2906010000NRG23160520220325696
|
16/05/2022
|
SARASWATHI
|
2906010WL010392
|
SARASWATHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-017/1248-A
(Kovilur)
|
2906010000NRG23160520220325698
|
16/05/2022
|
Banu
|
2906010WL010392
|
Banu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Banu
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-017/3690-A
(Kovilur)
|
2906010000NRG23160520220325705
|
16/05/2022
|
SUMATHI
|
2906010WL010392
|
SUMATHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-017/4203-A
(Kovilur)
|
2906010000NRG23160520220325708
|
16/05/2022
|
SUGUNA
|
2906010WL010392
|
SUGUNA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGUNA
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-017/4707-A
(Kovilur)
|
2906010000NRG23160520220325709
|
16/05/2022
|
VISHALATCHI
|
2906010WL010392
|
VISHALATCHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
VISHALATCHI
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-017/688-A
(Kovilur)
|
2906010000NRG23160520220325710
|
16/05/2022
|
NITHYA S
|
2906010WL010392
|
NITHYA S
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NITHYA S
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-019/331-A
(Kovilur)
|
2906010000NRG23160520220325717
|
16/05/2022
|
SRIDEVI
|
2906010WL010392
|
SRIDEVI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
SRIDEVI
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-019/3735-A
(Kovilur)
|
2906010000NRG23160520220325718
|
16/05/2022
|
Lashmi
|
2906010WL010392
|
Lashmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lashmi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-019/4806-A
(Kovilur)
|
2906010000NRG23160520220325719
|
16/05/2022
|
GOWRI
|
2906010WL010392
|
GOWRI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOWRI
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-019/4873-A
(Kovilur)
|
2906010000NRG23160520220325720
|
16/05/2022
|
NIRMALA
|
2906010WL010392
|
NIRMALA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-019/743-A
(Kovilur)
|
2906010000NRG23160520220325721
|
16/05/2022
|
Amirtha
|
2906010WL010392
|
Amirtha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amirtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|