|
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-06-010-011-005/2087-A
(Veerappanur)
|
2906010000NRG23310520220563858
|
31/05/2022
|
Kumar
|
2906010WL016300
|
Kumar
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kumar
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-005/2103-A
(Veerappanur)
|
2906010000NRG23310520220564043
|
31/05/2022
|
Soundhiri
|
2906010WL016307
|
Soundhiri
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Soundhiri
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-005/2105
(Veerappanur)
|
2906010000NRG23310520220564044
|
31/05/2022
|
Sankar
|
2906010WL016307
|
Sankar
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sankar
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-005/267-A
(Veerappanur)
|
2906010000NRG23310520220563859
|
31/05/2022
|
Sivaji
|
2906010WL016300
|
Sivaji
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sivaji
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-008/2079-A
(Veerappanur)
|
2906010000NRG23310520220563728
|
31/05/2022
|
Yostha
|
2906010WL016293
|
Yostha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Yostha
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-008/2084-A
(Veerappanur)
|
2906010000NRG23310520220563792
|
31/05/2022
|
Amutha
|
2906010WL016295
|
Amutha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amutha
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-008/2129-A
(Veerappanur)
|
2906010000NRG23310520220564066
|
31/05/2022
|
Parimala
|
2906010WL016309
|
Parimala
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Parimala
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-008/2129-A
(Veerappanur)
|
2906010000NRG23310520220564065
|
31/05/2022
|
Salvaraj
|
2906010WL016309
|
Salvaraj
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Salvaraj
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-008/2227-A
(Veerappanur)
|
2906010000NRG23310520220563793
|
31/05/2022
|
Bhuvneshwari
|
2906010WL016295
|
Bhuvneshwari
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bhuvneshwari
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-009/2046-A
(Veerappanur)
|
2906010000NRG23310520220563729
|
31/05/2022
|
SANGEETHA
|
2906010WL016293
|
SANGEETHA
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANGEETHA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/1019-A
(Veerappanur)
|
2906010000NRG23310520220563861
|
31/05/2022
|
Kavitha
|
2906010WL016300
|
Kavitha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kavitha
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/1019-A
(Veerappanur)
|
2906010000NRG23310520220563862
|
31/05/2022
|
Krishanan
|
2906010WL016300
|
Krishanan
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Krishanan
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/1024-A
(Veerappanur)
|
2906010000NRG23310520220564067
|
31/05/2022
|
KAVITHA
|
2906010WL016309
|
KAVITHA
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAVITHA
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/1024-A
(Veerappanur)
|
2906010000NRG23310520220564045
|
31/05/2022
|
RAMALINGAM
|
2906010WL016307
|
RAMALINGAM
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMALINGAM
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/1074-A
(Veerappanur)
|
2906010000NRG23310520220563730
|
31/05/2022
|
Mohan
|
2906010WL016293
|
Mohan
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mohan
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/1099-a
(Veerappanur)
|
2906010000NRG23310520220563796
|
31/05/2022
|
Renuka
|
2906010WL016295
|
Renuka
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Renuka
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/415-A
(Veerappanur)
|
2906010000NRG23310520220563798
|
31/05/2022
|
CHINNAKANNI
|
2906010WL016295
|
CHINNAKANNI
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAKANNI
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/719-A
(Veerappanur)
|
2906010000NRG23310520220564070
|
31/05/2022
|
ANITHA
|
2906010WL016309
|
ANITHA
|
00176
|
IDIB000J015
|
1012
|
1012
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANITHA
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/728-A
(Veerappanur)
|
2906010000NRG23310520220563734
|
31/05/2022
|
Samanthi
|
2906010WL016293
|
Samanthi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Samanthi
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-019/2111-A
(Veerappanur)
|
2906010000NRG23310520220564049
|
31/05/2022
|
Anitha
|
2906010WL016307
|
Anitha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34661
|
34661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34661
|
34661
|
|
|
|
|
|
|
|