|
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-06-010-004-001/4934-A
(Kovilur)
|
2906010000NRG23090820221906339
|
09/08/2022
|
JOTHISHALIN
|
2906010WL048567
|
JOTHISHALIN
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
JOTHISHALIN
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-010/4764-A
(Kovilur)
|
2906010000NRG23090820221906342
|
09/08/2022
|
GOUWRI
|
2906010WL048567
|
GOUWRI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
GOUWRI
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-026/4705-A
(Kovilur)
|
2906010000NRG23090820221906345
|
09/08/2022
|
Santhiya
|
2906010WL048567
|
Santhiya
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Santhiya
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-046/2166-A
(Kovilur)
|
2906010000NRG23090820221906349
|
09/08/2022
|
Manikandan
|
2906010WL048567
|
Manikandan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Manikandan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-046/2506-A
(Kovilur)
|
2906010000NRG23090820221906354
|
09/08/2022
|
DURAI
|
2906010WL048567
|
DURAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
DURAI
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-046/2550-A
(Kovilur)
|
2906010000NRG23090820221906356
|
09/08/2022
|
VIJAYAKUMAR
|
2906010WL048567
|
VIJAYAKUMAR
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
VIJAYAKUMAR
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-046/3577-A
(Kovilur)
|
2906010000NRG23090820221906360
|
09/08/2022
|
Maragatham
|
2906010WL048567
|
Maragatham
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Maragatham
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-046/4662-A
(Kovilur)
|
2906010000NRG23090820221906364
|
09/08/2022
|
REVATHI
|
2906010WL048567
|
REVATHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
REVATHI
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-046/4859-A
(Kovilur)
|
2906010000NRG23090820221906365
|
09/08/2022
|
Dhanalakshmi
|
2906010WL048567
|
Dhanalakshmi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Dhanalakshmi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-046/5029-A
(Kovilur)
|
2906010000NRG23090820221906366
|
09/08/2022
|
SHEELA
|
2906010WL048567
|
SHEELA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
SHEELA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-046/5059-A
(Kovilur)
|
2906010000NRG23090820221906368
|
09/08/2022
|
JAYANTHI
|
2906010WL048567
|
JAYANTHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
JAYANTHI
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-046/5059-A
(Kovilur)
|
2906010000NRG23090820221906367
|
09/08/2022
|
SAKTHIVEL
|
2906010WL048567
|
SAKTHIVEL
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
SAKTHIVEL
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-046/732-A
(Kovilur)
|
2906010000NRG23090820221906369
|
09/08/2022
|
VALARMATHI
|
2906010WL048567
|
VALARMATHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
VALARMATHI
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-049/4983-A
(Kovilur)
|
2906010000NRG23090820221906371
|
09/08/2022
|
VASUKI
|
2906010WL048567
|
VASUKI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|