|
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-06-010-004-004/1284-A
(Kovilur)
|
2906010000NRG23250420220090810
|
25/04/2022
|
Govindan
|
2906010WL003499
|
Govindan
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Govindan
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1284-A
(Kovilur)
|
2906010000NRG23250420220090811
|
25/04/2022
|
Vasantha
|
2906010WL003499
|
Vasantha
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vasantha
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/4883-A
(Kovilur)
|
2906010000NRG23250420220090823
|
25/04/2022
|
PRASATH
|
2906010WL003499
|
PRASATH
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
PRASATH
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/615-A
(Kovilur)
|
2906010000NRG23250420220090828
|
25/04/2022
|
ARUL
|
2906010WL003499
|
ARUL
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
ARUL
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/837-A
(Kovilur)
|
2906010000NRG23250420220090829
|
25/04/2022
|
Saroja
|
2906010WL003499
|
Saroja
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saroja
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-027/2610-A
(Kovilur)
|
2906010000NRG23250420220090837
|
25/04/2022
|
VANAROJA
|
2906010WL003499
|
VANAROJA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
VANAROJA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-027/2615-A
(Kovilur)
|
2906010000NRG23250420220090842
|
25/04/2022
|
UNNAMALAI
|
2906010WL003499
|
UNNAMALAI
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
UNNAMALAI
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-027/2615-A
(Kovilur)
|
2906010000NRG23250420220090843
|
25/04/2022
|
VENKATESAN
|
2906010WL003499
|
VENKATESAN
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
VENKATESAN
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-027/3662-A
(Kovilur)
|
2906010000NRG23250420220090845
|
25/04/2022
|
Bakiyaraj
|
2906010WL003499
|
Bakiyaraj
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Bakiyaraj
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-027/3662-A
(Kovilur)
|
2906010000NRG23250420220090844
|
25/04/2022
|
Poougadi
|
2906010WL003499
|
Poougadi
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Poougadi
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-027/4780-A
(Kovilur)
|
2906010000NRG23250420220090846
|
25/04/2022
|
Kumar
|
2906010WL003499
|
Kumar
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kumar
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-059/3809-A
(Kovilur)
|
2906010000NRG23250420220090851
|
25/04/2022
|
Anbualzagan
|
2906010WL003499
|
Anbualzagan
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anbualzagan
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-059/3809-A
(Kovilur)
|
2906010000NRG23250420220090852
|
25/04/2022
|
Deepa
|
2906010WL003499
|
Deepa
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|