|
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-06-010-011-011/1060-A
(Veerappanur)
|
2906010000NRG23250420220089960
|
25/04/2022
|
Rajamani
|
2906010WL003456
|
Rajamani
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajamani
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/1405-A
(Veerappanur)
|
2906010000NRG23250420220089961
|
25/04/2022
|
Mani
|
2906010WL003456
|
Mani
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mani
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/1412-A
(Veerappanur)
|
2906010000NRG23250420220089963
|
25/04/2022
|
Poochi
|
2906010WL003456
|
Poochi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Poochi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/15-A
(Veerappanur)
|
2906010000NRG23250420220089964
|
25/04/2022
|
Selvi
|
2906010WL003456
|
Selvi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Selvi
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/164-A
(Veerappanur)
|
2906010000NRG23250420220089967
|
25/04/2022
|
Vithiya
|
2906010WL003456
|
Vithiya
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vithiya
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/1757-A
(Veerappanur)
|
2906010000NRG23250420220089969
|
25/04/2022
|
Bakkiyalakshmi
|
2906010WL003456
|
Bakkiyalakshmi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Bakkiyalakshmi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/261-A
(Veerappanur)
|
2906010000NRG23250420220089981
|
25/04/2022
|
Pappathi
|
2906010WL003456
|
Pappathi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pappathi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/290-A
(Veerappanur)
|
2906010000NRG23250420220089982
|
25/04/2022
|
Govindhamal
|
2906010WL003456
|
Govindhamal
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Govindhamal
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/55-A
(Veerappanur)
|
2906010000NRG23250420220089984
|
25/04/2022
|
Jayanthi
|
2906010WL003456
|
Jayanthi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Jayanthi
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/857-A
(Veerappanur)
|
2906010000NRG23250420220089989
|
25/04/2022
|
Mani
|
2906010WL003456
|
Mani
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mani
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/9-A
(Veerappanur)
|
2906010000NRG23250420220089990
|
25/04/2022
|
Poongadi
|
2906010WL003456
|
Poongadi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520293
|
|
Poongadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|