|
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-06-010-005-005/119-A
(Kuttakarai)
|
2906010000NRG23070520220179609
|
07/05/2022
|
poochi
|
2906010WL006589
|
poochi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
poochi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/148-A
(Kuttakarai)
|
2906010000NRG23070520220179612
|
07/05/2022
|
Chinnaraj
|
2906010WL006589
|
Chinnaraj
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaraj
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-020/1343-A
(Kuttakarai)
|
2906010000NRG23070520220179618
|
07/05/2022
|
Sowunderi
|
2906010WL006589
|
Sowunderi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowunderi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-020/1358-A
(Kuttakarai)
|
2906010000NRG23070520220179619
|
07/05/2022
|
Kumarasan
|
2906010WL006589
|
Kumarasan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumarasan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-020/1358-A
(Kuttakarai)
|
2906010000NRG23070520220179620
|
07/05/2022
|
Ravathi
|
2906010WL006589
|
Ravathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravathi
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-020/1371-A
(Kuttakarai)
|
2906010000NRG23070520220179621
|
07/05/2022
|
Sounthiri
|
2906010WL006589
|
Sounthiri
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sounthiri
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-020/1626-A
(Kuttakarai)
|
2906010000NRG23070520220179622
|
07/05/2022
|
Ramsh
|
2906010WL006589
|
Ramsh
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramsh
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-020/1699-A
(Kuttakarai)
|
2906010000NRG23070520220179623
|
07/05/2022
|
Saminathan
|
2906010WL006589
|
Saminathan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saminathan
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-020/1699-A
(Kuttakarai)
|
2906010000NRG23070520220179624
|
07/05/2022
|
Valli
|
2906010WL006589
|
Valli
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-020/1700-A
(Kuttakarai)
|
2906010000NRG23070520220179625
|
07/05/2022
|
Kamalagasan
|
2906010WL006589
|
Kamalagasan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamalagasan
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-020/513-A
(Kuttakarai)
|
2906010000NRG23070520220179626
|
07/05/2022
|
Cinnadurai
|
2906010WL006589
|
Cinnadurai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|