|
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-06-010-003-003/1528-a
(Kanamalai)
|
2906010000NRG23040620220635958
|
05/06/2022
|
iyyakannu
|
2906010WL018233
|
iyyakannu
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
iyyakannu
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1531-a
(Kanamalai)
|
2906010000NRG23040620220635959
|
05/06/2022
|
rajeshwari
|
2906010WL018233
|
rajeshwari
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
rajeshwari
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/1532-a
(Kanamalai)
|
2906010000NRG23040620220635961
|
05/06/2022
|
Muthusamy
|
2906010WL018233
|
Muthusamy
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthusamy
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/1553-a
(Kanamalai)
|
2906010000NRG23040620220635963
|
05/06/2022
|
pnner
|
2906010WL018233
|
pnner
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
pnner
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/1559-a
(Kanamalai)
|
2906010000NRG23040620220635968
|
05/06/2022
|
appasamy
|
2906010WL018233
|
appasamy
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
appasamy
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/1559-a
(Kanamalai)
|
2906010000NRG23040620220635969
|
05/06/2022
|
Chinnaponnu
|
2906010WL018233
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnaponnu
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-003/1561-A
(Kanamalai)
|
2906010000NRG23040620220635971
|
05/06/2022
|
Boopathi
|
2906010WL018233
|
Boopathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Boopathi
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-003/181-A
(Kanamalai)
|
2906010000NRG23040620220635973
|
05/06/2022
|
Soundarajan
|
2906010WL018233
|
Soundarajan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Soundarajan
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-027/1905-A
(Kanamalai)
|
2906010000NRG23040620220635985
|
05/06/2022
|
Alagesan
|
2906010WL018233
|
Alagesan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagesan
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-027/1905-A
(Kanamalai)
|
2906010000NRG23040620220635986
|
05/06/2022
|
Mala
|
2906010WL018233
|
Mala
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mala
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-029/1895
(Kanamalai)
|
2906010000NRG23040620220635989
|
05/06/2022
|
rajayammal
|
2906010WL018233
|
rajayammal
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
rajayammal
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-029/2857-A
(Kanamalai)
|
2906010000NRG23040620220635993
|
05/06/2022
|
Selvi
|
2906010WL018233
|
Selvi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-003/1557-a
(Kanamalai)
|
2906010000NRG23040620220635967
|
05/06/2022
|
raman
|
2906010WL018233
|
raman
|
00176
|
IDIB000P086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
raman
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-003-029/2857-A
(Kanamalai)
|
2906010000NRG23040620220635992
|
05/06/2022
|
Sellakutti
|
2906010WL018233
|
Sellakutti
|
00176
|
IDIB000P086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellakutti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|