|
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-06-010-011-011/1069-a
(Veerappanur)
|
2906010000NRG23260920222793990
|
26/09/2022
|
Kasthuri
|
2906010WL067362
|
Kasthuri
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/536-A
(Veerappanur)
|
2906010000NRG23260920222794001
|
26/09/2022
|
KANAGA
|
2906010WL067362
|
KANAGA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANAGA
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/687-A
(Veerappanur)
|
2906010000NRG23260920222794009
|
26/09/2022
|
KANAGA
|
2906010WL067362
|
KANAGA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANAGA
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/687-A
(Veerappanur)
|
2906010000NRG23260920222794008
|
26/09/2022
|
RANGASAMY
|
2906010WL067362
|
RANGASAMY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANGASAMY
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/801-A
(Veerappanur)
|
2906010000NRG23260920222794012
|
26/09/2022
|
THIRUPATHI
|
2906010WL067362
|
THIRUPATHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUPATHI
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/809-A
(Veerappanur)
|
2906010000NRG23260920222794014
|
26/09/2022
|
THANKARAJI
|
2906010WL067362
|
THANKARAJI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
THANKARAJI
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/931-A
(Veerappanur)
|
2906010000NRG23260920222794020
|
26/09/2022
|
SANKAR
|
2906010WL067362
|
SANKAR
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANKAR
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-012/1342-A
(Veerappanur)
|
2906010000NRG23260920222794024
|
26/09/2022
|
Sowndhari
|
2906010WL067362
|
Sowndhari
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sowndhari
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-012/1343-A
(Veerappanur)
|
2906010000NRG23260920222794025
|
26/09/2022
|
Masilamani
|
2906010WL067362
|
Masilamani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Masilamani
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-012/1885-A
(Veerappanur)
|
2906010000NRG23260920222794026
|
26/09/2022
|
Vellachi
|
2906010WL067362
|
Vellachi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vellachi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-013/2004-A
(Veerappanur)
|
2906010000NRG23260920222794030
|
26/09/2022
|
Karthick
|
2906010WL067362
|
Karthick
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthick
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-013/2072-A
(Veerappanur)
|
2906010000NRG23260920222794032
|
26/09/2022
|
Durairaji
|
2906010WL067362
|
Durairaji
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durairaji
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-013/2072-A
(Veerappanur)
|
2906010000NRG23260920222794033
|
26/09/2022
|
Jaya
|
2906010WL067362
|
Jaya
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jaya
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-013/2182-A
(Veerappanur)
|
2906010000NRG23260920222794034
|
26/09/2022
|
Karmagam
|
2906010WL067362
|
Karmagam
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karmagam
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-013/2183-A
(Veerappanur)
|
2906010000NRG23260920222794035
|
26/09/2022
|
Seetharaman
|
2906010WL067362
|
Seetharaman
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Seetharaman
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-017/2155-A
(Veerappanur)
|
2906010000NRG23260920222794036
|
26/09/2022
|
Sowdari
|
2906010WL067362
|
Sowdari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sowdari
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-020/2074-A
(Veerappanur)
|
2906010000NRG23260920222794037
|
26/09/2022
|
Harivalagan
|
2906010WL067362
|
Harivalagan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Harivalagan
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-021/2149-A
(Veerappanur)
|
2906010000NRG23260920222794038
|
26/09/2022
|
Roja
|
2906010WL067362
|
Roja
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|