|
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-06-010-010-008/143
(Puliyur)
|
2906010000NRG23270820222251775
|
27/08/2022
|
Indrani
|
2906010WL056062
|
Indrani
|
00176
|
IDIB000J015
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286663
|
|
Indrani
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-008/53
(Puliyur)
|
2906010000NRG23270820222251777
|
27/08/2022
|
Chandhira
|
2906010WL056062
|
Chandhira
|
00176
|
IDIB000J015
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chandhira
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-010/159
(Puliyur)
|
2906010000NRG23270820222251782
|
27/08/2022
|
Unnamalai
|
2906010WL056062
|
Unnamalai
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Unnamalai
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-010/16-A
(Puliyur)
|
2906010000NRG23270820222251783
|
27/08/2022
|
Radha
|
2906010WL056062
|
Radha
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Radha
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-010/169-A
(Puliyur)
|
2906010000NRG23270820222251784
|
27/08/2022
|
Valli
|
2906010WL056062
|
Valli
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
Valli
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-010/174
(Puliyur)
|
2906010000NRG23270820222251785
|
27/08/2022
|
Tamilarasi
|
2906010WL056062
|
Tamilarasi
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilarasi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-010/20
(Puliyur)
|
2906010000NRG23270820222251789
|
27/08/2022
|
Radha
|
2906010WL056062
|
Radha
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
Radha
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-010/28
(Puliyur)
|
2906010000NRG23270820222251793
|
27/08/2022
|
Semi
|
2906010WL056062
|
Semi
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Semi
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-010/4-A
(Puliyur)
|
2906010000NRG23270820222251799
|
27/08/2022
|
Alamelu
|
2906010WL056062
|
Alamelu
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alamelu
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-010/737-A
(Puliyur)
|
2906010000NRG23270820222251802
|
27/08/2022
|
Sumathi
|
2906010WL056062
|
Sumathi
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|