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-06-010-006-006/122-A (Melsilambadi)
|
2906010000NRG23140620220827970
|
14/06/2022
|
MANI
|
2906010WL022871
|
MANI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANI
|
()
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/527-a (Melsilambadi)
|
2906010000NRG23140620220827973
|
14/06/2022
|
raja
|
2906010WL022871
|
raja
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
raja
|
()
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/805-a (Melsilambadi)
|
2906010000NRG23140620220827975
|
14/06/2022
|
Parimala
|
2906010WL022871
|
Parimala
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parimala
|
()
|
4
|
JAWADHU HILLS
|
TN-06-010-006-011/959-A (Melsilambadi)
|
2906010000NRG23140620220827977
|
14/06/2022
|
RAJENDIRAN
|
2906010WL022871
|
RAJENDIRAN
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJENDIRAN
|
()
|
5
|
JAWADHU HILLS
|
TN-06-010-006-016/1506-A (Melsilambadi)
|
2906010000NRG23140620220827979
|
14/06/2022
|
RAMARAJ
|
2906010WL022871
|
RAMARAJ
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMARAJ
|
()
|
6
|
JAWADHU HILLS
|
TN-06-010-006-016/1506-A (Melsilambadi)
|
2906010000NRG23140620220827978
|
14/06/2022
|
Suguna
|
2906010WL022871
|
Suguna
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suguna
|
()
|
7
|
JAWADHU HILLS
|
TN-06-010-006-016/1507-A (Melsilambadi)
|
2906010000NRG23140620220827980
|
14/06/2022
|
Nathiya
|
2906010WL022871
|
Nathiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nathiya
|
()
|
8
|
JAWADHU HILLS
|
TN-06-010-006-016/1507-A (Melsilambadi)
|
2906010000NRG23140620220827981
|
14/06/2022
|
SATHYARAJ
|
2906010WL022871
|
SATHYARAJ
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHYARAJ
|
()
|
9
|
JAWADHU HILLS
|
TN-06-010-006-017/1055-A (Melsilambadi)
|
2906010000NRG23140620220827984
|
14/06/2022
|
KAMALA
|
2906010WL022871
|
KAMALA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALA
|
()
|
10
|
JAWADHU HILLS
|
TN-06-010-006-017/1055-A (Melsilambadi)
|
2906010000NRG23140620220827983
|
14/06/2022
|
KUPPUSAMY
|
2906010WL022871
|
KUPPUSAMY
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUPPUSAMY
|
()
|
11
|
JAWADHU HILLS
|
TN-06-010-006-017/1459-A (Melsilambadi)
|
2906010000NRG23140620220827987
|
14/06/2022
|
Gomathi
|
2906010WL022871
|
Gomathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gomathi
|
()
|
12
|
JAWADHU HILLS
|
TN-06-010-006-017/1459-A (Melsilambadi)
|
2906010000NRG23140620220827986
|
14/06/2022
|
MANI
|
2906010WL022871
|
MANI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANI
|
()
|
13
|
JAWADHU HILLS
|
TN-06-010-006-017/1610-A (Melsilambadi)
|
2906010000NRG23140620220827989
|
14/06/2022
|
SAMBOORNA
|
2906010WL022871
|
SAMBOORNA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAMBOORNA
|
()
|
14
|
JAWADHU HILLS
|
TN-06-010-006-017/1610-A (Melsilambadi)
|
2906010000NRG23140620220827988
|
14/06/2022
|
SIVAKUMAR
|
2906010WL022871
|
SIVAKUMAR
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVAKUMAR
|
()
|
15
|
JAWADHU HILLS
|
TN-06-010-006-017/1611-A (Melsilambadi)
|
2906010000NRG23140620220827990
|
14/06/2022
|
RAMYA
|
2906010WL022871
|
RAMYA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27429
|
27429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27429
|
27429
|
|
|
|
|
|
|
|