|
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-06-010-007-007/1466-a
(Nammiyambat)
|
2906010000NRG23100520220222736
|
10/05/2022
|
Duraisamy
|
2906010WL007731
|
Duraisamy
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Duraisamy
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1602-a
(Nammiyambat)
|
2906010000NRG23100520220222740
|
10/05/2022
|
rajendran
|
2906010WL007731
|
rajendran
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
rajendran
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/226-A
(Nammiyambat)
|
2906010000NRG23100520220222746
|
10/05/2022
|
Dhasradhan
|
2906010WL007731
|
Dhasradhan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhasradhan
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/337-A
(Nammiyambat)
|
2906010000NRG23100520220222747
|
10/05/2022
|
Sagundhala
|
2906010WL007731
|
Sagundhala
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagundhala
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/380-A
(Nammiyambat)
|
2906010000NRG23100520220222748
|
10/05/2022
|
Saradha
|
2906010WL007731
|
Saradha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saradha
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/381-A
(Nammiyambat)
|
2906010000NRG23100520220222749
|
10/05/2022
|
Radha
|
2906010WL007731
|
Radha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/383-A
(Nammiyambat)
|
2906010000NRG23100520220222750
|
10/05/2022
|
Mallika
|
2906010WL007731
|
Mallika
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-009/2676-A
(Nammiyambat)
|
2906010000NRG23100520220222767
|
10/05/2022
|
Annadurai
|
2906010WL007731
|
Annadurai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annadurai
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-009/2734-A
(Nammiyambat)
|
2906010000NRG23100520220222768
|
10/05/2022
|
Raja
|
2906010WL007731
|
Raja
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raja
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-009/3024-A
(Nammiyambat)
|
2906010000NRG23100520220222769
|
10/05/2022
|
Sangeetha
|
2906010WL007731
|
Sangeetha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-016/2761-A
(Nammiyambat)
|
2906010000NRG23100520220222771
|
10/05/2022
|
Govindaraj
|
2906010WL007731
|
Govindaraj
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindaraj
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-016/2764-A
(Nammiyambat)
|
2906010000NRG23100520220222772
|
10/05/2022
|
Karthick
|
2906010WL007731
|
Karthick
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthick
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-016/2956-A
(Nammiyambat)
|
2906010000NRG23100520220222773
|
10/05/2022
|
Ashok
|
2906010WL007731
|
Ashok
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ashok
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-029/1931-A
(Nammiyambat)
|
2906010000NRG23100520220222774
|
10/05/2022
|
Jamuna
|
2906010WL007731
|
Jamuna
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-029/2730-A
(Nammiyambat)
|
2906010000NRG23100520220222781
|
10/05/2022
|
Baladen
|
2906010WL007731
|
Baladen
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baladen
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-029/2740-A
(Nammiyambat)
|
2906010000NRG23100520220222782
|
10/05/2022
|
Ganesan
|
2906010WL007731
|
Ganesan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-029/2742-A
(Nammiyambat)
|
2906010000NRG23100520220222783
|
10/05/2022
|
Subramani
|
2906010WL007731
|
Subramani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-029/2743-A
(Nammiyambat)
|
2906010000NRG23100520220222784
|
10/05/2022
|
Subramani
|
2906010WL007731
|
Subramani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-029/2907-A
(Nammiyambat)
|
2906010000NRG23100520220222785
|
10/05/2022
|
Ravi
|
2906010WL007731
|
Ravi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravi
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-029/2991-A
(Nammiyambat)
|
2906010000NRG23100520220222786
|
10/05/2022
|
Ganesan
|
2906010WL007731
|
Ganesan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-007-031/3080-A
(Nammiyambat)
|
2906010000NRG23100520220222787
|
10/05/2022
|
Ravichandaran
|
2906010WL007731
|
Ravichandaran
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravichandaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|