|
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-06-010-006-006/1352-A
(Melsilambadi)
|
2906010000NRG23310520220569077
|
31/05/2022
|
LALITHA
|
2906010WL016479
|
LALITHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
LALITHA
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/229-A
(Melsilambadi)
|
2906010000NRG23310520220569080
|
31/05/2022
|
SARITHA
|
2906010WL016479
|
SARITHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARITHA
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/241-A
(Melsilambadi)
|
2906010000NRG23310520220569082
|
31/05/2022
|
Amarani
|
2906010WL016479
|
Amarani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amarani
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-006/253-A
(Melsilambadi)
|
2906010000NRG23310520220569085
|
31/05/2022
|
Poongkodi
|
2906010WL016479
|
Poongkodi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Poongkodi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-006/265-A
(Melsilambadi)
|
2906010000NRG23310520220569087
|
31/05/2022
|
Vasuki
|
2906010WL016479
|
Vasuki
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vasuki
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-006/702-a
(Melsilambadi)
|
2906010000NRG23310520220569092
|
31/05/2022
|
Chinnapappa
|
2906010WL016479
|
Chinnapappa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnapappa
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-006/864-A
(Melsilambadi)
|
2906010000NRG23310520220569093
|
31/05/2022
|
KASI
|
2906010WL016479
|
KASI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
KASI
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-006/872-A
(Melsilambadi)
|
2906010000NRG23310520220569094
|
31/05/2022
|
TAMILSELVI
|
2906010WL016479
|
TAMILSELVI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
TAMILSELVI
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-008/1191-A
(Melsilambadi)
|
2906010000NRG23310520220569095
|
31/05/2022
|
Selvi
|
2906010WL016479
|
Selvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-022/1081-A
(Melsilambadi)
|
2906010000NRG23310520220569096
|
31/05/2022
|
PARIMALA
|
2906010WL016479
|
PARIMALA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARIMALA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-006-022/1233-A
(Melsilambadi)
|
2906010000NRG23310520220569097
|
31/05/2022
|
Asodha
|
2906010WL016479
|
Asodha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Asodha
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-006-022/1234-A
(Melsilambadi)
|
2906010000NRG23310520220569098
|
31/05/2022
|
PRIYA V
|
2906010WL016479
|
PRIYA V
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRIYA V
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-006-022/1370-A
(Melsilambadi)
|
2906010000NRG23310520220569100
|
31/05/2022
|
Selvam
|
2906010WL016479
|
Selvam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvam
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-006-022/1427-A
(Melsilambadi)
|
2906010000NRG23310520220569101
|
31/05/2022
|
MALLIKA
|
2906010WL016479
|
MALLIKA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALLIKA
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-006-022/1433-A
(Melsilambadi)
|
2906010000NRG23310520220569102
|
31/05/2022
|
SOUNDARAJAN
|
2906010WL016479
|
SOUNDARAJAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
SOUNDARAJAN
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-006-022/1434-A
(Melsilambadi)
|
2906010000NRG23310520220569103
|
31/05/2022
|
RAJAPRIYA
|
2906010WL016479
|
RAJAPRIYA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJAPRIYA
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-006-022/1435-A
(Melsilambadi)
|
2906010000NRG23310520220569104
|
31/05/2022
|
VIGNESH
|
2906010WL016479
|
VIGNESH
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIGNESH
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-006-022/1608-A
(Melsilambadi)
|
2906010000NRG23310520220569105
|
31/05/2022
|
NATHIYA
|
2906010WL016479
|
NATHIYA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|