|
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-06-010-004-004/674-A
(Kovilur)
|
2906010001NRG23270620221060677
|
27/06/2022
|
SARASWATHI
|
2906010WL028975
|
SARASWATHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-019/2357-A
(Kovilur)
|
2906010001NRG23270620221060678
|
27/06/2022
|
Meena
|
2906010WL028975
|
Meena
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-019/3743-A
(Kovilur)
|
2906010001NRG23270620221060682
|
27/06/2022
|
Reehana
|
2906010WL028975
|
Reehana
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Reehana
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-019/4728-A
(Kovilur)
|
2906010001NRG23270620221060687
|
27/06/2022
|
SELVAKUMAR
|
2906010WL028975
|
SELVAKUMAR
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVAKUMAR
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-019/4908-A
(Kovilur)
|
2906010001NRG23270620221060689
|
27/06/2022
|
KOKILAVANI
|
2906010WL028975
|
KOKILAVANI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
KOKILAVANI
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-019/4908-A
(Kovilur)
|
2906010001NRG23270620221060688
|
27/06/2022
|
NAVINKUMAR
|
2906010WL028975
|
NAVINKUMAR
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAVINKUMAR
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-019/5023-A
(Kovilur)
|
2906010001NRG23270620221060690
|
27/06/2022
|
GANTHA
|
2906010WL028975
|
GANTHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANTHA
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-046/4969-A
(Kovilur)
|
2906010001NRG23270620221060692
|
27/06/2022
|
KUMAR
|
2906010WL028975
|
KUMAR
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMAR
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-046/4969-A
(Kovilur)
|
2906010001NRG23270620221060691
|
27/06/2022
|
SIVARANJINI
|
2906010WL028975
|
SIVARANJINI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|