|
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-06-010-005-005/280-A
(Kuttakarai)
|
2906010000NRG23010620220576806
|
01/06/2022
|
Indhrani
|
2906010WL016738
|
Indhrani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Indhrani
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/295-a
(Kuttakarai)
|
2906010000NRG23010620220576807
|
01/06/2022
|
lakshmi
|
2906010WL016738
|
lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
lakshmi
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/387-a
(Kuttakarai)
|
2906010000NRG23010620220576810
|
01/06/2022
|
papathi
|
2906010WL016738
|
papathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
papathi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/570-a
(Kuttakarai)
|
2906010000NRG23010620220576812
|
01/06/2022
|
malathi
|
2906010WL016738
|
malathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
malathi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/600-a
(Kuttakarai)
|
2906010000NRG23010620220576814
|
01/06/2022
|
thangeswari
|
2906010WL016738
|
thangeswari
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
04/06/2022
|
|
009630619
|
|
thangeswari
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-009/1686-A
(Kuttakarai)
|
2906010000NRG23010620220576819
|
01/06/2022
|
Saminathan
|
2906010WL016738
|
Saminathan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saminathan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-009/1734-A
(Kuttakarai)
|
2906010000NRG23010620220576821
|
01/06/2022
|
Elumalai
|
2906010WL016738
|
Elumalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Elumalai
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-009/1734-A
(Kuttakarai)
|
2906010000NRG23010620220576820
|
01/06/2022
|
Poomalai
|
2906010WL016738
|
Poomalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Poomalai
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-009/267-A
(Kuttakarai)
|
2906010000NRG23010620220576822
|
01/06/2022
|
Kasi
|
2906010WL016738
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kasi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-010/1437-A
(Kuttakarai)
|
2906010000NRG23010620220576825
|
01/06/2022
|
Vijayakumar
|
2906010WL016738
|
Vijayakumar
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijayakumar
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-010/1575-A
(Kuttakarai)
|
2906010000NRG23010620220576826
|
01/06/2022
|
Vangatasan
|
2906010WL016738
|
Vangatasan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vangatasan
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-010/1735-A
(Kuttakarai)
|
2906010000NRG23010620220576827
|
01/06/2022
|
Sathish
|
2906010WL016738
|
Sathish
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sathish
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-010/1746-A
(Kuttakarai)
|
2906010000NRG23010620220576828
|
01/06/2022
|
Ishwariya
|
2906010WL016738
|
Ishwariya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ishwariya
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-010/1756-A
(Kuttakarai)
|
2906010000NRG23010620220576829
|
01/06/2022
|
Seetharani
|
2906010WL016738
|
Seetharani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Seetharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20436
|
20436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20436
|
20436
|
|
|
|
|
|
|
|