|
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-06-010-007-002/3212-A
(Nammiyambat)
|
2906010000NRG23290420220124942
|
29/04/2022
|
Suresh
|
2906010WL004677
|
Suresh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suresh
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/3212-A
(Nammiyambat)
|
2906010000NRG23290420220124943
|
29/04/2022
|
Vasuki
|
2906010WL004677
|
Vasuki
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasuki
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/68-A
(Nammiyambat)
|
2906010000NRG23290420220124952
|
29/04/2022
|
Rani
|
2906010WL004677
|
Rani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/86-A
(Nammiyambat)
|
2906010000NRG23290420220124954
|
29/04/2022
|
Kuppu
|
2906010WL004677
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppu
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/86-A
(Nammiyambat)
|
2906010000NRG23290420220124953
|
29/04/2022
|
Kuppusamy
|
2906010WL004677
|
Kuppusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppusamy
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-023/3193-A
(Nammiyambat)
|
2906010000NRG23290420220124958
|
29/04/2022
|
Krushnamoorthi
|
2906010WL004677
|
Krushnamoorthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krushnamoorthi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-023/3193-A
(Nammiyambat)
|
2906010000NRG23290420220124957
|
29/04/2022
|
Umapathi
|
2906010WL004677
|
Umapathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Umapathi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-036/1252-A
(Nammiyambat)
|
2906010000NRG23290420220124959
|
29/04/2022
|
Krishnaveni
|
2906010WL004677
|
Krishnaveni
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnaveni
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-036/1634
(Nammiyambat)
|
2906010000NRG23290420220124961
|
29/04/2022
|
Mageswari
|
2906010WL004677
|
Mageswari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageswari
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-036/1634
(Nammiyambat)
|
2906010000NRG23290420220124960
|
29/04/2022
|
Rajesh
|
2906010WL004677
|
Rajesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajesh
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-036/2888-A
(Nammiyambat)
|
2906010000NRG23290420220124962
|
29/04/2022
|
Udhayakumar
|
2906010WL004677
|
Udhayakumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Udhayakumar
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-036/2923-A
(Nammiyambat)
|
2906010000NRG23290420220124964
|
29/04/2022
|
Rajkumar
|
2906010WL004677
|
Rajkumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajkumar
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-036/2923-A
(Nammiyambat)
|
2906010000NRG23290420220124963
|
29/04/2022
|
Saila
|
2906010WL004677
|
Saila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saila
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-036/3125-A
(Nammiyambat)
|
2906010000NRG23290420220124965
|
29/04/2022
|
Gopal
|
2906010WL004677
|
Gopal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gopal
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-036/3204-A
(Nammiyambat)
|
2906010000NRG23290420220124966
|
29/04/2022
|
Viknesh
|
2906010WL004677
|
Viknesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Viknesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|