|
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-06-010-007-007/1472-A
(Nammiyambat)
|
2906010000NRG23130520220274868
|
13/05/2022
|
MUTHUPILLAI
|
2906010WL009205
|
MUTHUPILLAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHUPILLAI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1602-a
(Nammiyambat)
|
2906010000NRG23130520220274874
|
13/05/2022
|
rajendran
|
2906010WL009205
|
rajendran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
rajendran
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1633-a
(Nammiyambat)
|
2906010000NRG23130520220274878
|
13/05/2022
|
kulanthaiyan
|
2906010WL009205
|
kulanthaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
kulanthaiyan
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/226-A
(Nammiyambat)
|
2906010000NRG23130520220274885
|
13/05/2022
|
Dhasradhan
|
2906010WL009205
|
Dhasradhan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhasradhan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/282-A
(Nammiyambat)
|
2906010000NRG23130520220274886
|
13/05/2022
|
Jayanthi
|
2906010WL009205
|
Jayanthi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayanthi
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/324-A
(Nammiyambat)
|
2906010000NRG23130520220274888
|
13/05/2022
|
Elaiyapriya
|
2906010WL009205
|
Elaiyapriya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elaiyapriya
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/324-A
(Nammiyambat)
|
2906010000NRG23130520220274887
|
13/05/2022
|
Elumalai
|
2906010WL009205
|
Elumalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/333-A
(Nammiyambat)
|
2906010000NRG23130520220274889
|
13/05/2022
|
Saraswathi
|
2906010WL009205
|
Saraswathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/381-A
(Nammiyambat)
|
2906010000NRG23130520220274890
|
13/05/2022
|
Radha
|
2906010WL009205
|
Radha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/882-A
(Nammiyambat)
|
2906010000NRG23130520220274908
|
13/05/2022
|
Devaraji
|
2906010WL009205
|
Devaraji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devaraji
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-009/2676-A
(Nammiyambat)
|
2906010000NRG23130520220274913
|
13/05/2022
|
Annadurai
|
2906010WL009205
|
Annadurai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Annadurai
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-009/2734-A
(Nammiyambat)
|
2906010000NRG23130520220274914
|
13/05/2022
|
Raja
|
2906010WL009205
|
Raja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raja
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-009/2768-A
(Nammiyambat)
|
2906010000NRG23130520220274915
|
13/05/2022
|
Kumari
|
2906010WL009205
|
Kumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-009/3024-A
(Nammiyambat)
|
2906010000NRG23130520220274916
|
13/05/2022
|
Sangeetha
|
2906010WL009205
|
Sangeetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-016/2761-A
(Nammiyambat)
|
2906010000NRG23130520220274919
|
13/05/2022
|
Govindaraj
|
2906010WL009205
|
Govindaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindaraj
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-016/2956-A
(Nammiyambat)
|
2906010000NRG23130520220274920
|
13/05/2022
|
Ashok
|
2906010WL009205
|
Ashok
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ashok
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-029/2740-A
(Nammiyambat)
|
2906010000NRG23130520220274923
|
13/05/2022
|
Ganesan
|
2906010WL009205
|
Ganesan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganesan
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-029/2907-A
(Nammiyambat)
|
2906010000NRG23130520220274924
|
13/05/2022
|
Ravi
|
2906010WL009205
|
Ravi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|