|
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-06-010-007-001/2001
(Nammiyambat)
|
2906010000NRG23310520220572600
|
31/05/2022
|
Chinnapaiyan
|
2906010WL016581
|
Chinnapaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnapaiyan
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-001/2801-A
(Nammiyambat)
|
2906010000NRG23310520220572602
|
31/05/2022
|
Sangeetha
|
2906010WL016581
|
Sangeetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sangeetha
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1010-A
(Nammiyambat)
|
2906010000NRG23310520220572603
|
31/05/2022
|
sumathi
|
2906010WL016581
|
sumathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
sumathi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/162-A
(Nammiyambat)
|
2906010000NRG23310520220572608
|
31/05/2022
|
Kavitha
|
2906010WL016581
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kavitha
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/360-A
(Nammiyambat)
|
2906010000NRG23310520220572612
|
31/05/2022
|
Ramya
|
2906010WL016581
|
Ramya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramya
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/360-A
(Nammiyambat)
|
2906010000NRG23310520220572611
|
31/05/2022
|
seetai
|
2906010WL016581
|
seetai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
seetai
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/912-A
(Nammiyambat)
|
2906010000NRG23310520220572616
|
31/05/2022
|
Ponnusamy
|
2906010WL016581
|
Ponnusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ponnusamy
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-020/2653-A
(Nammiyambat)
|
2906010000NRG23310520220572620
|
31/05/2022
|
Geetha
|
2906010WL016581
|
Geetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Geetha
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-020/2800-A
(Nammiyambat)
|
2906010000NRG23310520220572621
|
31/05/2022
|
Pappathi
|
2906010WL016581
|
Pappathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pappathi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-020/2848-A
(Nammiyambat)
|
2906010000NRG23310520220572622
|
31/05/2022
|
Ravi
|
2906010WL016581
|
Ravi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ravi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-020/2850-A
(Nammiyambat)
|
2906010000NRG23310520220572623
|
31/05/2022
|
Gowraji
|
2906010WL016581
|
Gowraji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gowraji
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-020/2901-A
(Nammiyambat)
|
2906010000NRG23310520220572624
|
31/05/2022
|
Boopathi
|
2906010WL016581
|
Boopathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Boopathi
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-020/2902-A
(Nammiyambat)
|
2906010000NRG23310520220572625
|
31/05/2022
|
Manjula
|
2906010WL016581
|
Manjula
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manjula
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-020/2905-A
(Nammiyambat)
|
2906010000NRG23310520220572626
|
31/05/2022
|
PAPA
|
2906010WL016581
|
PAPA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAPA
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-020/2908-A
(Nammiyambat)
|
2906010000NRG23310520220572627
|
31/05/2022
|
Pappathi
|
2906010WL016581
|
Pappathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pappathi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-020/2911-A
(Nammiyambat)
|
2906010000NRG23310520220572628
|
31/05/2022
|
KANAGA
|
2906010WL016581
|
KANAGA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
KANAGA
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-020/2996-A
(Nammiyambat)
|
2906010000NRG23310520220572629
|
31/05/2022
|
Kuppu
|
2906010WL016581
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kuppu
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-020/3026-A
(Nammiyambat)
|
2906010000NRG23310520220572630
|
31/05/2022
|
Prabakran
|
2906010WL016581
|
Prabakran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Prabakran
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-020/3029-A
(Nammiyambat)
|
2906010000NRG23310520220572631
|
31/05/2022
|
Unnamalai
|
2906010WL016581
|
Unnamalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Unnamalai
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-021/2543-A
(Nammiyambat)
|
2906010000NRG23310520220572632
|
31/05/2022
|
Sumathi
|
2906010WL016581
|
Sumathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumathi
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-007-021/2544-A
(Nammiyambat)
|
2906010000NRG23310520220572633
|
31/05/2022
|
Rajammal
|
2906010WL016581
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajammal
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-007-021/2799-A
(Nammiyambat)
|
2906010000NRG23310520220572635
|
31/05/2022
|
Chinnathai
|
2906010WL016581
|
Chinnathai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnathai
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-007-043/2933-A
(Nammiyambat)
|
2906010000NRG23310520220572636
|
31/05/2022
|
Ravikumar
|
2906010WL016581
|
Ravikumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|