|
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-06-010-007-002/1710-A
(Nammiyambat)
|
2906010000NRG23160620220860238
|
16/06/2022
|
Ramachandran
|
2906010WL023984
|
Ramachandran
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramachandran
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/1710-A
(Nammiyambat)
|
2906010000NRG23160620220860239
|
16/06/2022
|
Saila
|
2906010WL023984
|
Saila
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saila
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-006/3009-A
(Nammiyambat)
|
2906010000NRG23160620220860241
|
16/06/2022
|
Jayakan
|
2906010WL023984
|
Jayakan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayakan
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1261-a
(Nammiyambat)
|
2906010000NRG23160620220860243
|
16/06/2022
|
LAKSHMANAN
|
2906010WL023984
|
LAKSHMANAN
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMANAN
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1261-a
(Nammiyambat)
|
2906010000NRG23160620220860244
|
16/06/2022
|
Malli
|
2906010WL023984
|
Malli
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malli
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1684-a
(Nammiyambat)
|
2906010000NRG23160620220860249
|
16/06/2022
|
Prabhu
|
2906010WL023984
|
Prabhu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prabhu
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1684-a
(Nammiyambat)
|
2906010000NRG23160620220860250
|
16/06/2022
|
Sumathi
|
2906010WL023984
|
Sumathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1703-a
(Nammiyambat)
|
2906010000NRG23160620220860251
|
16/06/2022
|
kamala
|
2906010WL023984
|
kamala
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
kamala
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/1705-a
(Nammiyambat)
|
2906010000NRG23160620220860252
|
16/06/2022
|
Govindaraji
|
2906010WL023984
|
Govindaraji
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindaraji
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/1706-a
(Nammiyambat)
|
2906010000NRG23160620220860253
|
16/06/2022
|
Ramakirushnan
|
2906010WL023984
|
Ramakirushnan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramakirushnan
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/1706-a
(Nammiyambat)
|
2906010000NRG23160620220860254
|
16/06/2022
|
Sangeetha
|
2906010WL023984
|
Sangeetha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/1713-A
(Nammiyambat)
|
2906010000NRG23160620220860255
|
16/06/2022
|
Panner
|
2906010WL023984
|
Panner
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panner
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/1713-A
(Nammiyambat)
|
2906010000NRG23160620220860256
|
16/06/2022
|
Savithri
|
2906010WL023984
|
Savithri
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Savithri
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/208-A
(Nammiyambat)
|
2906010000NRG23160620220860259
|
16/06/2022
|
Arul
|
2906010WL023984
|
Arul
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arul
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/480-A
(Nammiyambat)
|
2906010000NRG23160620220860261
|
16/06/2022
|
CHINNASAMY
|
2906010WL023984
|
CHINNASAMY
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNASAMY
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/506-A
(Nammiyambat)
|
2906010000NRG23160620220860265
|
16/06/2022
|
CHINNAPONNU
|
2906010WL023984
|
CHINNAPONNU
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPONNU
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/580-A
(Nammiyambat)
|
2906010000NRG23160620220860268
|
16/06/2022
|
valarmathi
|
2906010WL023984
|
valarmathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
valarmathi
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-017/2357-A
(Nammiyambat)
|
2906010000NRG23160620220860272
|
16/06/2022
|
Jayantha
|
2906010WL023984
|
Jayantha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayantha
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-017/3090-A
(Nammiyambat)
|
2906010000NRG23160620220860274
|
16/06/2022
|
Saila
|
2906010WL023984
|
Saila
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saila
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-017/3090-A
(Nammiyambat)
|
2906010000NRG23160620220860273
|
16/06/2022
|
Sivaraj
|
2906010WL023984
|
Sivaraj
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|