|
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-06-010-009-009/1074-A
(Palamarathur)
|
2906010000NRG23270620221056534
|
27/06/2022
|
Sowndhari
|
2906010WL028881
|
Sowndhari
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sowndhari
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-009/1103-A
(Palamarathur)
|
2906010000NRG23270620221056536
|
27/06/2022
|
Prasanth
|
2906010WL028881
|
Prasanth
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prasanth
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/1103-A
(Palamarathur)
|
2906010000NRG23270620221056535
|
27/06/2022
|
Ranjani
|
2906010WL028881
|
Ranjani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjani
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1513-A
(Palamarathur)
|
2906010000NRG23270620221056539
|
27/06/2022
|
Papathi
|
2906010WL028881
|
Papathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Papathi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/152-A
(Palamarathur)
|
2906010000NRG23270620221056540
|
27/06/2022
|
NATARAJAN
|
2906010WL028881
|
NATARAJAN
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATARAJAN
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/1537-A
(Palamarathur)
|
2906010000NRG23270620221056541
|
27/06/2022
|
Mangalakshmi
|
2906010WL028881
|
Mangalakshmi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangalakshmi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/1598-A
(Palamarathur)
|
2906010000NRG23270620221056543
|
27/06/2022
|
Malathi
|
2906010WL028881
|
Malathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/1598-A
(Palamarathur)
|
2906010000NRG23270620221056542
|
27/06/2022
|
Suthager
|
2906010WL028881
|
Suthager
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suthager
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/1601-A
(Palamarathur)
|
2906010000NRG23270620221056545
|
27/06/2022
|
Rajakumar
|
2906010WL028881
|
Rajakumar
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumar
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/1601-A
(Palamarathur)
|
2906010000NRG23270620221056544
|
27/06/2022
|
Rajeshweri
|
2906010WL028881
|
Rajeshweri
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshweri
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/41-A
(Palamarathur)
|
2906010000NRG23270620221056548
|
27/06/2022
|
Susila
|
2906010WL028881
|
Susila
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susila
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/63-A
(Palamarathur)
|
2906010000NRG23270620221056551
|
27/06/2022
|
kumar
|
2906010WL028881
|
kumar
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
kumar
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/9-A
(Palamarathur)
|
2906010000NRG23270620221056553
|
27/06/2022
|
rajkumari
|
2906010WL028881
|
rajkumari
|
00176
|
IDIB000J015
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|