|
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-06-010-005-005/279-A
(Kuttakarai)
|
2906010000NRG23210520220378816
|
21/05/2022
|
Kasimalli
|
2906010WL011834
|
Kasimalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasimalli
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/295-a
(Kuttakarai)
|
2906010000NRG23210520220378818
|
21/05/2022
|
lakshmi
|
2906010WL011834
|
lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
lakshmi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/387-a
(Kuttakarai)
|
2906010000NRG23210520220378820
|
21/05/2022
|
papathi
|
2906010WL011834
|
papathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
papathi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/387-a
(Kuttakarai)
|
2906010000NRG23210520220378819
|
21/05/2022
|
perumal
|
2906010WL011834
|
perumal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
perumal
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/600-a
(Kuttakarai)
|
2906010000NRG23210520220378823
|
21/05/2022
|
ramakrihsnan
|
2906010WL011834
|
ramakrihsnan
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
ramakrihsnan
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/600-a
(Kuttakarai)
|
2906010000NRG23210520220378822
|
21/05/2022
|
thangeswari
|
2906010WL011834
|
thangeswari
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
thangeswari
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-009/1686-A
(Kuttakarai)
|
2906010000NRG23210520220378826
|
21/05/2022
|
Saminathan
|
2906010WL011834
|
Saminathan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saminathan
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-010/1437-A
(Kuttakarai)
|
2906010000NRG23210520220378828
|
21/05/2022
|
Vijayakumar
|
2906010WL011834
|
Vijayakumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayakumar
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-010/1575-A
(Kuttakarai)
|
2906010000NRG23210520220378829
|
21/05/2022
|
Vangatasan
|
2906010WL011834
|
Vangatasan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vangatasan
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-010/1735-A
(Kuttakarai)
|
2906010000NRG23210520220378830
|
21/05/2022
|
Sathish
|
2906010WL011834
|
Sathish
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathish
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-010/1746-A
(Kuttakarai)
|
2906010000NRG23210520220378831
|
21/05/2022
|
Ishwariya
|
2906010WL011834
|
Ishwariya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ishwariya
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-010/388-A
(Kuttakarai)
|
2906010000NRG23210520220378832
|
21/05/2022
|
Lasumanan
|
2906010WL011834
|
Lasumanan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lasumanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|