|
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-06-010-009-009/1420-A
(Palamarathur)
|
2906010000NRG23270620221056769
|
27/06/2022
|
Ramajayam
|
2906010WL028885
|
Ramajayam
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramajayam
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-009/1551-A
(Palamarathur)
|
2906010000NRG23270620221056770
|
27/06/2022
|
Govasaliya
|
2906010WL028885
|
Govasaliya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govasaliya
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/158-A
(Palamarathur)
|
2906010000NRG23270620221056771
|
27/06/2022
|
Bounshwariy
|
2906010WL028885
|
Bounshwariy
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bounshwariy
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1677-A
(Palamarathur)
|
2906010000NRG23270620221056773
|
27/06/2022
|
Gobal
|
2906010WL028885
|
Gobal
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gobal
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/1677-A
(Palamarathur)
|
2906010000NRG23270620221056772
|
27/06/2022
|
Kanaga
|
2906010WL028885
|
Kanaga
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanaga
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/2-A
(Palamarathur)
|
2906010000NRG23270620221056778
|
27/06/2022
|
Kamala
|
2906010WL028885
|
Kamala
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamala
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/211-A
(Palamarathur)
|
2906010000NRG23270620221056780
|
27/06/2022
|
Subasani
|
2906010WL028885
|
Subasani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subasani
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/314-A
(Palamarathur)
|
2906010000NRG23270620221056788
|
27/06/2022
|
Ramalingam
|
2906010WL028885
|
Ramalingam
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalingam
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/314-A
(Palamarathur)
|
2906010000NRG23270620221056789
|
27/06/2022
|
Vanitha
|
2906010WL028885
|
Vanitha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/4-A
(Palamarathur)
|
2906010000NRG23270620221056796
|
27/06/2022
|
Jayanthi
|
2906010WL028885
|
Jayanthi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/43-A
(Palamarathur)
|
2906010000NRG23270620221056798
|
27/06/2022
|
SAMYNATHAN
|
2906010WL028885
|
SAMYNATHAN
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMYNATHAN
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/49-A
(Palamarathur)
|
2906010000NRG23270620221056799
|
27/06/2022
|
mangalaxmi
|
2906010WL028885
|
mangalaxmi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
mangalaxmi
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/58-A
(Palamarathur)
|
2906010000NRG23270620221056803
|
27/06/2022
|
Sivalingam
|
2906010WL028885
|
Sivalingam
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivalingam
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-009/69-A
(Palamarathur)
|
2906010000NRG23270620221056808
|
27/06/2022
|
Kasi
|
2906010WL028885
|
Kasi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-009/69-A
(Palamarathur)
|
2906010000NRG23270620221056809
|
27/06/2022
|
Mangai
|
2906010WL028885
|
Mangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangai
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-009/737-A
(Palamarathur)
|
2906010000NRG23270620221056810
|
27/06/2022
|
Papathi
|
2906010WL028885
|
Papathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Papathi
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-009/867-a
(Palamarathur)
|
2906010000NRG23270620221056811
|
27/06/2022
|
ealumalai
|
2906010WL028885
|
ealumalai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ealumalai
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-009-009/867-a
(Palamarathur)
|
2906010000NRG23270620221056812
|
27/06/2022
|
komathi
|
2906010WL028885
|
komathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
komathi
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-009-009/959-A
(Palamarathur)
|
2906010000NRG23270620221056813
|
27/06/2022
|
Kuppusamy
|
2906010WL028885
|
Kuppusamy
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppusamy
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-009-009/960-A
(Palamarathur)
|
2906010000NRG23270620221056814
|
27/06/2022
|
Suvitha
|
2906010WL028885
|
Suvitha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suvitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|