|
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-06-010-006-006/251-A
(Melsilambadi)
|
2906010000NRG23160620220861409
|
16/06/2022
|
Janaki.G
|
2906010WL024019
|
Janaki.G
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Janaki.G
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/274-A
(Melsilambadi)
|
2906010000NRG23160620220861411
|
16/06/2022
|
Govindan
|
2906010WL024019
|
Govindan
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindan
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/508-a
(Melsilambadi)
|
2906010000NRG23160620220861414
|
16/06/2022
|
RUKKU
|
2906010WL024019
|
RUKKU
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUKKU
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-006/901-A
(Melsilambadi)
|
2906010000NRG23160620220861418
|
16/06/2022
|
GOVINDASAMY
|
2906010WL024019
|
GOVINDASAMY
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDASAMY
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-016/1133-A
(Melsilambadi)
|
2906010000NRG23160620220861420
|
16/06/2022
|
RAMESH
|
2906010WL024019
|
RAMESH
|
00176
|
IDIB000J015
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMESH
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-016/1388-A
(Melsilambadi)
|
2906010000NRG23160620220861422
|
16/06/2022
|
KUMAR
|
2906010WL024019
|
KUMAR
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMAR
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-016/1391-A
(Melsilambadi)
|
2906010000NRG23160620220861424
|
16/06/2022
|
DEEPA
|
2906010WL024019
|
DEEPA
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEEPA
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-016/1391-A
(Melsilambadi)
|
2906010000NRG23160620220861423
|
16/06/2022
|
RAJENDIRAN
|
2906010WL024019
|
RAJENDIRAN
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENDIRAN
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-016/1492-A
(Melsilambadi)
|
2906010000NRG23160620220861425
|
16/06/2022
|
THIRUPPATHI
|
2906010WL024019
|
THIRUPPATHI
|
00176
|
IDIB000J015
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUPPATHI
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-016/1574-A
(Melsilambadi)
|
2906010000NRG23160620220861426
|
16/06/2022
|
RAGU
|
2906010WL024019
|
RAGU
|
00176
|
IDIB000J015
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAGU
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-006-016/443
(Melsilambadi)
|
2906010000NRG23160620220861429
|
16/06/2022
|
GANESAN
|
2906010WL024019
|
GANESAN
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANESAN
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-006-016/443
(Melsilambadi)
|
2906010000NRG23160620220861430
|
16/06/2022
|
SENTHAMARAI
|
2906010WL024019
|
SENTHAMARAI
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHAMARAI
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-006-016/450
(Melsilambadi)
|
2906010000NRG23160620220861431
|
16/06/2022
|
Kumari
|
2906010WL024019
|
Kumari
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumari
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-006-016/937-A
(Melsilambadi)
|
2906010000NRG23160620220861432
|
16/06/2022
|
RAJAMANI
|
2906010WL024019
|
RAJAMANI
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAMANI
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-006-016/939-A
(Melsilambadi)
|
2906010000NRG23160620220861433
|
16/06/2022
|
JAYAPRATHA
|
2906010WL024019
|
JAYAPRATHA
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAPRATHA
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-006-017/1505-A
(Melsilambadi)
|
2906010000NRG23160620220861435
|
16/06/2022
|
Saritha
|
2906010WL024019
|
Saritha
|
00176
|
IDIB000J015
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saritha
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-006-024/1443-A
(Melsilambadi)
|
2906010000NRG23160620220861436
|
16/06/2022
|
SAGUNTHALA
|
2906010WL024019
|
SAGUNTHALA
|
00176
|
IDIB000J015
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|