|
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-06-010-007-007/136-A
(Nammiyambat)
|
2906010000NRG23180420220048510
|
18/04/2022
|
Samikannu
|
2906010WL001843
|
Samikannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Samikannu
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/68-A
(Nammiyambat)
|
2906010000NRG23180420220048515
|
18/04/2022
|
Rani
|
2906010WL001843
|
Rani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rani
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/86-A
(Nammiyambat)
|
2906010000NRG23180420220048517
|
18/04/2022
|
Kuppu
|
2906010WL001843
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppu
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/86-A
(Nammiyambat)
|
2906010000NRG23180420220048516
|
18/04/2022
|
Kuppusamy
|
2906010WL001843
|
Kuppusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppusamy
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-023/3193-A
(Nammiyambat)
|
2906010000NRG23180420220048521
|
18/04/2022
|
Krushnamoorthi
|
2906010WL001843
|
Krushnamoorthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Krushnamoorthi
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-023/3193-A
(Nammiyambat)
|
2906010000NRG23180420220048520
|
18/04/2022
|
Umapathi
|
2906010WL001843
|
Umapathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Umapathi
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-036/1252-A
(Nammiyambat)
|
2906010000NRG23180420220048522
|
18/04/2022
|
Krishnaveni
|
2906010WL001843
|
Krishnaveni
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Krishnaveni
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-036/1634
(Nammiyambat)
|
2906010000NRG23180420220048524
|
18/04/2022
|
Mageswari
|
2906010WL001843
|
Mageswari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mageswari
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-036/1634
(Nammiyambat)
|
2906010000NRG23180420220048523
|
18/04/2022
|
Rajesh
|
2906010WL001843
|
Rajesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajesh
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-036/2888-A
(Nammiyambat)
|
2906010000NRG23180420220048526
|
18/04/2022
|
Udhayakumar
|
2906010WL001843
|
Udhayakumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Udhayakumar
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-036/2923-A
(Nammiyambat)
|
2906010000NRG23180420220048528
|
18/04/2022
|
Rajkumar
|
2906010WL001843
|
Rajkumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajkumar
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-036/2923-A
(Nammiyambat)
|
2906010000NRG23180420220048527
|
18/04/2022
|
Saila
|
2906010WL001843
|
Saila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saila
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-036/3204-A
(Nammiyambat)
|
2906010000NRG23180420220048529
|
18/04/2022
|
Viknesh
|
2906010WL001843
|
Viknesh
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Viknesh
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-036/3206-A
(Nammiyambat)
|
2906010000NRG23180420220048530
|
18/04/2022
|
Kamaraj
|
2906010WL001843
|
Kamaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|