|
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-06-010-007-002/3212-A
(Nammiyambat)
|
2906010000NRG23310520220565247
|
31/05/2022
|
Suresh
|
2906010WL016344
|
Suresh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Suresh
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/103-A
(Nammiyambat)
|
2906010000NRG23310520220565248
|
31/05/2022
|
Chinnaponu
|
2906010WL016344
|
Chinnaponu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnaponu
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1094-A
(Nammiyambat)
|
2906010000NRG23310520220565249
|
31/05/2022
|
Jothi
|
2906010WL016344
|
Jothi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jothi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1638-A
(Nammiyambat)
|
2906010000NRG23310520220565250
|
31/05/2022
|
Danasagaran
|
2906010WL016344
|
Danasagaran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Danasagaran
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1638-A
(Nammiyambat)
|
2906010000NRG23310520220565251
|
31/05/2022
|
Sulasana
|
2906010WL016344
|
Sulasana
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sulasana
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/334-A
(Nammiyambat)
|
2906010000NRG23310520220565253
|
31/05/2022
|
VASANTHA
|
2906010WL016344
|
VASANTHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-023/3193-A
(Nammiyambat)
|
2906010000NRG23310520220565256
|
31/05/2022
|
Krushnamoorthi
|
2906010WL016344
|
Krushnamoorthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Krushnamoorthi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-023/3193-A
(Nammiyambat)
|
2906010000NRG23310520220565255
|
31/05/2022
|
Umapathi
|
2906010WL016344
|
Umapathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Umapathi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-036/1252-A
(Nammiyambat)
|
2906010000NRG23310520220565257
|
31/05/2022
|
Krishnaveni
|
2906010WL016344
|
Krishnaveni
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Krishnaveni
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-036/1634
(Nammiyambat)
|
2906010000NRG23310520220565259
|
31/05/2022
|
Mageswari
|
2906010WL016344
|
Mageswari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mageswari
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-036/1634
(Nammiyambat)
|
2906010000NRG23310520220565258
|
31/05/2022
|
Rajesh
|
2906010WL016344
|
Rajesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajesh
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-036/2722-A
(Nammiyambat)
|
2906010000NRG23310520220565260
|
31/05/2022
|
Sankar
|
2906010WL016344
|
Sankar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|