|
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-06-010-007-002/332-A
(Nammiyambat)
|
2906010000NRG23230520220423760
|
23/05/2022
|
Jaya
|
2906010WL012936
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaya
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1466-a
(Nammiyambat)
|
2906010000NRG23230520220423761
|
23/05/2022
|
Duraisamy
|
2906010WL012936
|
Duraisamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Duraisamy
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1520-A
(Nammiyambat)
|
2906010000NRG23230520220423762
|
23/05/2022
|
Pochiyamma
|
2906010WL012936
|
Pochiyamma
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pochiyamma
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1521-a
(Nammiyambat)
|
2906010000NRG23230520220423763
|
23/05/2022
|
Selvaraj
|
2906010WL012936
|
Selvaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvaraj
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1763-A
(Nammiyambat)
|
2906010000NRG23230520220423765
|
23/05/2022
|
Sathiyaraj
|
2906010WL012936
|
Sathiyaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathiyaraj
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1940-A
(Nammiyambat)
|
2906010000NRG23230520220423769
|
23/05/2022
|
Sundar
|
2906010WL012936
|
Sundar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sundar
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1945-A
(Nammiyambat)
|
2906010000NRG23230520220423771
|
23/05/2022
|
Rajammal
|
2906010WL012936
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajammal
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/292-A
(Nammiyambat)
|
2906010000NRG23230520220423774
|
23/05/2022
|
Santhi
|
2906010WL012936
|
Santhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/319-A
(Nammiyambat)
|
2906010000NRG23230520220423775
|
23/05/2022
|
Kamala
|
2906010WL012936
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamala
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/337-A
(Nammiyambat)
|
2906010000NRG23230520220423776
|
23/05/2022
|
Sagundhala
|
2906010WL012936
|
Sagundhala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sagundhala
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/396-A
(Nammiyambat)
|
2906010000NRG23230520220423777
|
23/05/2022
|
Sambath
|
2906010WL012936
|
Sambath
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sambath
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/842-A
(Nammiyambat)
|
2906010000NRG23230520220423785
|
23/05/2022
|
Rajammal
|
2906010WL012936
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajammal
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/868-A
(Nammiyambat)
|
2906010000NRG23230520220423790
|
23/05/2022
|
Raman
|
2906010WL012936
|
Raman
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Raman
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-009/2736-A
(Nammiyambat)
|
2906010000NRG23230520220423797
|
23/05/2022
|
Malar
|
2906010WL012936
|
Malar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malar
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-009/2782-A
(Nammiyambat)
|
2906010000NRG23230520220423798
|
23/05/2022
|
Dhashanamoorthy
|
2906010WL012936
|
Dhashanamoorthy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhashanamoorthy
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-009/2782-A
(Nammiyambat)
|
2906010000NRG23230520220423799
|
23/05/2022
|
Kanagamalli
|
2906010WL012936
|
Kanagamalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanagamalli
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-014/2032-A
(Nammiyambat)
|
2906010000NRG23230520220423801
|
23/05/2022
|
Velliyandi
|
2906010WL012936
|
Velliyandi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velliyandi
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-029/1931-A
(Nammiyambat)
|
2906010000NRG23230520220423802
|
23/05/2022
|
Jamuna
|
2906010WL012936
|
Jamuna
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jamuna
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-029/1947-A
(Nammiyambat)
|
2906010000NRG23230520220423808
|
23/05/2022
|
Jaya
|
2906010WL012936
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaya
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-029/1947-A
(Nammiyambat)
|
2906010000NRG23230520220423809
|
23/05/2022
|
Jayaraman
|
2906010WL012936
|
Jayaraman
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayaraman
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-007-029/2729-A
(Nammiyambat)
|
2906010000NRG23230520220423813
|
23/05/2022
|
Ramesh
|
2906010WL012936
|
Ramesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramesh
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-007-029/2738-A
(Nammiyambat)
|
2906010000NRG23230520220423814
|
23/05/2022
|
Thangaraj
|
2906010WL012936
|
Thangaraj
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thangaraj
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-007-029/2742-A
(Nammiyambat)
|
2906010000NRG23230520220423816
|
23/05/2022
|
Renuga
|
2906010WL012936
|
Renuga
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Renuga
|
()
|
|
24
|
JAWADHU HILLS
|
TN-06-010-007-029/2742-A
(Nammiyambat)
|
2906010000NRG23230520220423815
|
23/05/2022
|
Subramani
|
2906010WL012936
|
Subramani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subramani
|
()
|
|
25
|
JAWADHU HILLS
|
TN-06-010-007-029/3010-A
(Nammiyambat)
|
2906010000NRG23230520220423817
|
23/05/2022
|
Kuppan
|
2906010WL012936
|
Kuppan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppan
|
()
|
|
26
|
JAWADHU HILLS
|
TN-06-010-007-048/3173-A
(Nammiyambat)
|
2906010000NRG23230520220423818
|
23/05/2022
|
Ravi
|
2906010WL012936
|
Ravi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37750
|
37750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37750
|
37750
|
|
|
|
|
|
|
|