|
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)
|
2906010000NRG23180420220048999
|
18/04/2022
|
MUTHUPILLAI
|
2906010WL001876
|
MUTHUPILLAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUPILLAI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1476-a
(Nammiyambat)
|
2906010000NRG23180420220049001
|
18/04/2022
|
samy
|
2906010WL001876
|
samy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
samy
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1633-a
(Nammiyambat)
|
2906010000NRG23180420220049006
|
18/04/2022
|
kulanthaiyan
|
2906010WL001876
|
kulanthaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
kulanthaiyan
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/226-A
(Nammiyambat)
|
2906010000NRG23180420220049009
|
18/04/2022
|
Dhasradhan
|
2906010WL001876
|
Dhasradhan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhasradhan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/282-A
(Nammiyambat)
|
2906010000NRG23180420220049010
|
18/04/2022
|
Jayanthi
|
2906010WL001876
|
Jayanthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayanthi
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/333-A
(Nammiyambat)
|
2906010000NRG23180420220049011
|
18/04/2022
|
Saraswathi
|
2906010WL001876
|
Saraswathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/381-A
(Nammiyambat)
|
2906010000NRG23180420220049012
|
18/04/2022
|
Radha
|
2906010WL001876
|
Radha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/389-A
(Nammiyambat)
|
2906010000NRG23180420220049013
|
18/04/2022
|
Kirushnan
|
2906010WL001876
|
Kirushnan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kirushnan
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/882-A
(Nammiyambat)
|
2906010000NRG23180420220049031
|
18/04/2022
|
Devaraji
|
2906010WL001876
|
Devaraji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devaraji
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/883-A
(Nammiyambat)
|
2906010000NRG23180420220049032
|
18/04/2022
|
manjan
|
2906010WL001876
|
manjan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
manjan
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-009/2734-A
(Nammiyambat)
|
2906010000NRG23180420220049036
|
18/04/2022
|
Raja
|
2906010WL001876
|
Raja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Raja
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-009/2768-A
(Nammiyambat)
|
2906010000NRG23180420220049037
|
18/04/2022
|
Kumari
|
2906010WL001876
|
Kumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kumari
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-009/3024-A
(Nammiyambat)
|
2906010000NRG23180420220049038
|
18/04/2022
|
Sangeetha
|
2906010WL001876
|
Sangeetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-016/2764-A
(Nammiyambat)
|
2906010000NRG23180420220049040
|
18/04/2022
|
Karthick
|
2906010WL001876
|
Karthick
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karthick
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-016/2956-A
(Nammiyambat)
|
2906010000NRG23180420220049041
|
18/04/2022
|
Ashok
|
2906010WL001876
|
Ashok
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|