|
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-06-010-006-003/1533-A
(Melsilambadi)
|
2906010000NRG22050420225073575
|
05/04/2022
|
MANICKAM
|
2906010WL115603
|
MANICKAM
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANICKAM
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-003/1533-A
(Melsilambadi)
|
2906010000NRG22050420225073576
|
05/04/2022
|
VASANTHA
|
2906010WL115603
|
VASANTHA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHA
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/1000-A
(Melsilambadi)
|
2906010000NRG22050420225073578
|
05/04/2022
|
MURUGAN
|
2906010WL115603
|
MURUGAN
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGAN
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-006/1000-A
(Melsilambadi)
|
2906010000NRG22050420225073579
|
05/04/2022
|
THILAGA
|
2906010WL115603
|
THILAGA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
THILAGA
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-006/1008-A
(Melsilambadi)
|
2906010000NRG22050420225073592
|
05/04/2022
|
Selvan
|
2906010WL115604
|
Selvan
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvan
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-006/1014-A
(Melsilambadi)
|
2906010000NRG22050420225073581
|
05/04/2022
|
Kamsila
|
2906010WL115603
|
Kamsila
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamsila
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-006/1014-A
(Melsilambadi)
|
2906010000NRG22050420225073580
|
05/04/2022
|
KASI
|
2906010WL115603
|
KASI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASI
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-006/137-A
(Melsilambadi)
|
2906010000NRG22050420225073599
|
05/04/2022
|
Govindaraj
|
2906010WL115604
|
Govindaraj
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindaraj
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-006/137-A
(Melsilambadi)
|
2906010000NRG22050420225073598
|
05/04/2022
|
Senrayan
|
2906010WL115604
|
Senrayan
|
00176
|
IDIB000J015
|
1536
|
1536
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-006/164-A
(Melsilambadi)
|
2906010000NRG22050420225073600
|
05/04/2022
|
Raman
|
2906010WL115604
|
Raman
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raman
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-006-006/337-A
(Melsilambadi)
|
2906010000NRG22050420225073582
|
05/04/2022
|
Thirupathi
|
2906010WL115603
|
Thirupathi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirupathi
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-006-006/337-A
(Melsilambadi)
|
2906010000NRG22050420225073583
|
05/04/2022
|
Vijaya
|
2906010WL115603
|
Vijaya
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-006-006/92-A
(Melsilambadi)
|
2906010000NRG22050420225073584
|
05/04/2022
|
KUPPU
|
2906010WL115603
|
KUPPU
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPU
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-006-011/959-A
(Melsilambadi)
|
2906010000NRG22050420225073586
|
05/04/2022
|
RAJENDIRAN
|
2906010WL115603
|
RAJENDIRAN
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJENDIRAN
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-006-019/1022-A
(Melsilambadi)
|
2906010000NRG22050420225073588
|
05/04/2022
|
SHANKAR
|
2906010WL115603
|
SHANKAR
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANKAR
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-006-021/1054-A
(Melsilambadi)
|
2906010000NRG22050420225073590
|
05/04/2022
|
KASI
|
2906010WL115603
|
KASI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASI
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-006-021/1054-A
(Melsilambadi)
|
2906010000NRG22050420225073589
|
05/04/2022
|
LAKSHMI
|
2906010WL115603
|
LAKSHMI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-006-021/1572-A
(Melsilambadi)
|
2906010000NRG22050420225073591
|
05/04/2022
|
DEEPA
|
2906010WL115603
|
DEEPA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|