|
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-06-010-007-006/3009-A
(Nammiyambat)
|
2906010000NRG23180420220047939
|
18/04/2022
|
Jayakan
|
2906010WL001790
|
Jayakan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayakan
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/115-A
(Nammiyambat)
|
2906010000NRG23180420220047941
|
18/04/2022
|
SAMIKANNU
|
2906010WL001790
|
SAMIKANNU
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAMIKANNU
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/125-A
(Nammiyambat)
|
2906010000NRG23180420220047942
|
18/04/2022
|
Muthusamy
|
2906010WL001790
|
Muthusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthusamy
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1261-a
(Nammiyambat)
|
2906010000NRG23180420220047943
|
18/04/2022
|
Malli
|
2906010WL001790
|
Malli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malli
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1557-A
(Nammiyambat)
|
2906010000NRG23180420220047946
|
18/04/2022
|
CHITHRA
|
2906010WL001790
|
CHITHRA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/166-A
(Nammiyambat)
|
2906010000NRG23180420220047950
|
18/04/2022
|
KANNIKA
|
2906010WL001790
|
KANNIKA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANNIKA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1703-a
(Nammiyambat)
|
2906010000NRG23180420220047951
|
18/04/2022
|
kamala
|
2906010WL001790
|
kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
kamala
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1881-A
(Nammiyambat)
|
2906010000NRG23180420220047953
|
18/04/2022
|
Samanthi
|
2906010WL001790
|
Samanthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Samanthi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/2574-A
(Nammiyambat)
|
2906010000NRG23180420220047955
|
18/04/2022
|
Mallika
|
2906010WL001790
|
Mallika
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mallika
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/2592-A
(Nammiyambat)
|
2906010000NRG23180420220047958
|
18/04/2022
|
MAHESHVARY
|
2906010WL001790
|
MAHESHVARY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHESHVARY
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/2595-A
(Nammiyambat)
|
2906010000NRG23180420220047959
|
18/04/2022
|
Arputham
|
2906010WL001790
|
Arputham
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arputham
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/476-A
(Nammiyambat)
|
2906010000NRG23180420220047964
|
18/04/2022
|
Soundari
|
2906010WL001790
|
Soundari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Soundari
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-010/2725-A
(Nammiyambat)
|
2906010000NRG23180420220047968
|
18/04/2022
|
Aravalli
|
2906010WL001790
|
Aravalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Aravalli
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-010/3187-A
(Nammiyambat)
|
2906010000NRG23180420220047969
|
18/04/2022
|
Nimithra
|
2906010WL001790
|
Nimithra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nimithra
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-030/2973-A
(Nammiyambat)
|
2906010000NRG23180420220047972
|
18/04/2022
|
Amudhavalli
|
2906010WL001790
|
Amudhavalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amudhavalli
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-030/3124-A
(Nammiyambat)
|
2906010000NRG23180420220047973
|
18/04/2022
|
Iyyappan
|
2906010WL001790
|
Iyyappan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Iyyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|