|
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-06-010-006-001/1548-A
(Melsilambadi)
|
2906010000NRG23020920222380782
|
02/09/2022
|
KAATTURAJA
|
2906010WL058580
|
KAATTURAJA
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
KAATTURAJA
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-006/137-A
(Melsilambadi)
|
2906010000NRG23020920222380783
|
02/09/2022
|
Senrayan
|
2906010WL058580
|
Senrayan
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
Senrayan
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-006/18-A
(Melsilambadi)
|
2906010000NRG23020920222380784
|
02/09/2022
|
MALLIGA
|
2906010WL058580
|
MALLIGA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858263
|
|
MALLIGA
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-006/480-A
(Melsilambadi)
|
2906010000NRG23020920222380801
|
02/09/2022
|
LAKSHMANAN
|
2906010WL058582
|
LAKSHMANAN
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
LAKSHMANAN
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-009/1091-A
(Melsilambadi)
|
2906010000NRG23020920222380787
|
02/09/2022
|
THOPPALAN
|
2906010WL058580
|
THOPPALAN
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
THOPPALAN
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-009/1125-A
(Melsilambadi)
|
2906010000NRG23020920222380788
|
02/09/2022
|
RAMYA
|
2906010WL058580
|
RAMYA
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAMYA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-009/1125-A
(Melsilambadi)
|
2906010000NRG23020920222380789
|
02/09/2022
|
SIVAN
|
2906010WL058580
|
SIVAN
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
SIVAN
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-009/1219-A
(Melsilambadi)
|
2906010000NRG23020920222380791
|
02/09/2022
|
KUPPUSAMY
|
2906010WL058580
|
KUPPUSAMY
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
KUPPUSAMY
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-009/1219-A
(Melsilambadi)
|
2906010000NRG23020920222380790
|
02/09/2022
|
Vasuki
|
2906010WL058580
|
Vasuki
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vasuki
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-009/1549-A
(Melsilambadi)
|
2906010000NRG23020920222380793
|
02/09/2022
|
JAYA
|
2906010WL058580
|
JAYA
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
JAYA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-006-009/1549-A
(Melsilambadi)
|
2906010000NRG23020920222380792
|
02/09/2022
|
THAMOTHARAN
|
2906010WL058580
|
THAMOTHARAN
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
THAMOTHARAN
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-006-009/622-A
(Melsilambadi)
|
2906010000NRG23020920222380804
|
02/09/2022
|
ALEXPANDIYAN
|
2906010WL058582
|
ALEXPANDIYAN
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
ALEXPANDIYAN
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-006-009/622-A
(Melsilambadi)
|
2906010000NRG23020920222380802
|
02/09/2022
|
MANGAI
|
2906010WL058582
|
MANGAI
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
MANGAI
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-006-009/622-A
(Melsilambadi)
|
2906010000NRG23020920222380803
|
02/09/2022
|
SAMPATH
|
2906010WL058582
|
SAMPATH
|
00176
|
IDIB000J015
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858263
|
|
SAMPATH
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-006-012/1571-A
(Melsilambadi)
|
2906010000NRG23020920222380795
|
02/09/2022
|
ANJALA
|
2906010WL058580
|
ANJALA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858263
|
|
ANJALA
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-006-012/1571-A
(Melsilambadi)
|
2906010000NRG23020920222380794
|
02/09/2022
|
GOVINDARAJI
|
2906010WL058580
|
GOVINDARAJI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858263
|
|
GOVINDARAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21092
|
21092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21092
|
21092
|
|
|
|
|
|
|
|