|
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-06-010-009-009/1055-A
(Palamarathur)
|
2906010000NRG23130620220825614
|
13/06/2022
|
Paappathi
|
2906010WL022820
|
Paappathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Paappathi
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-009/1103-A
(Palamarathur)
|
2906010000NRG23130620220825615
|
13/06/2022
|
Ranjani
|
2906010WL022820
|
Ranjani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranjani
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/1384-A
(Palamarathur)
|
2906010000NRG23130620220825622
|
13/06/2022
|
Jaya
|
2906010WL022820
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jaya
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/1420-A
(Palamarathur)
|
2906010000NRG23130620220825625
|
13/06/2022
|
Ramajayam
|
2906010WL022820
|
Ramajayam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramajayam
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/1457-A
(Palamarathur)
|
2906010000NRG23130620220825627
|
13/06/2022
|
Chithra
|
2906010WL022820
|
Chithra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chithra
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/1474-A
(Palamarathur)
|
2906010000NRG23130620220825628
|
13/06/2022
|
USHA
|
2906010WL022820
|
USHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
USHA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/1475-A
(Palamarathur)
|
2906010000NRG23130620220825629
|
13/06/2022
|
Vimala
|
2906010WL022820
|
Vimala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vimala
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/1510-A
(Palamarathur)
|
2906010000NRG23130620220825630
|
13/06/2022
|
Sangeetha
|
2906010WL022820
|
Sangeetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sangeetha
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/152-A
(Palamarathur)
|
2906010000NRG23130620220825631
|
13/06/2022
|
NATARAJAN
|
2906010WL022820
|
NATARAJAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
NATARAJAN
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/1520-A
(Palamarathur)
|
2906010000NRG23130620220825632
|
13/06/2022
|
JANAKI
|
2906010WL022820
|
JANAKI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
JANAKI
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/1522-A
(Palamarathur)
|
2906010000NRG23130620220825633
|
13/06/2022
|
Ramiya
|
2906010WL022820
|
Ramiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramiya
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/1524-A
(Palamarathur)
|
2906010000NRG23130620220825634
|
13/06/2022
|
Rukku
|
2906010WL022820
|
Rukku
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rukku
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/1537-A
(Palamarathur)
|
2906010000NRG23130620220825635
|
13/06/2022
|
Mangalakshmi
|
2906010WL022820
|
Mangalakshmi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mangalakshmi
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-009/1551-A
(Palamarathur)
|
2906010000NRG23130620220825636
|
13/06/2022
|
Govasaliya
|
2906010WL022820
|
Govasaliya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govasaliya
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-009/1598-A
(Palamarathur)
|
2906010000NRG23130620220825638
|
13/06/2022
|
Malathi
|
2906010WL022820
|
Malathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malathi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-009/1598-A
(Palamarathur)
|
2906010000NRG23130620220825637
|
13/06/2022
|
Suthager
|
2906010WL022820
|
Suthager
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suthager
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-009/1601-A
(Palamarathur)
|
2906010000NRG23130620220825640
|
13/06/2022
|
Rajakumar
|
2906010WL022820
|
Rajakumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajakumar
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-009-009/1601-A
(Palamarathur)
|
2906010000NRG23130620220825639
|
13/06/2022
|
Rajeshweri
|
2906010WL022820
|
Rajeshweri
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeshweri
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-009-009/1627-A
(Palamarathur)
|
2906010000NRG23130620220825641
|
13/06/2022
|
Jayapirya
|
2906010WL022820
|
Jayapirya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayapirya
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-009-009/1677-A
(Palamarathur)
|
2906010000NRG23130620220825643
|
13/06/2022
|
Gobal
|
2906010WL022820
|
Gobal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gobal
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-009-009/1677-A
(Palamarathur)
|
2906010000NRG23130620220825642
|
13/06/2022
|
Kanaga
|
2906010WL022820
|
Kanaga
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanaga
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-009-009/1681-A
(Palamarathur)
|
2906010000NRG23130620220825644
|
13/06/2022
|
Ranjitha
|
2906010WL022820
|
Ranjitha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranjitha
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-009-009/19-A
(Palamarathur)
|
2906010000NRG23130620220825649
|
13/06/2022
|
Chinnapillai G
|
2906010WL022820
|
Chinnapillai G
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnapillai G
|
()
|
|
24
|
JAWADHU HILLS
|
TN-06-010-009-009/2-A
(Palamarathur)
|
2906010000NRG23130620220825650
|
13/06/2022
|
Kamala
|
2906010WL022820
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamala
|
()
|
|
25
|
JAWADHU HILLS
|
TN-06-010-009-009/211-A
(Palamarathur)
|
2906010000NRG23130620220825654
|
13/06/2022
|
Subasani
|
2906010WL022820
|
Subasani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subasani
|
()
|
|
26
|
JAWADHU HILLS
|
TN-06-010-009-009/314-A
(Palamarathur)
|
2906010000NRG23130620220825662
|
13/06/2022
|
Ramalingam
|
2906010WL022820
|
Ramalingam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramalingam
|
()
|
|
27
|
JAWADHU HILLS
|
TN-06-010-009-009/314-A
(Palamarathur)
|
2906010000NRG23130620220825663
|
13/06/2022
|
Vanitha
|
2906010WL022820
|
Vanitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanitha
|
()
|
|
28
|
JAWADHU HILLS
|
TN-06-010-009-009/4-A
(Palamarathur)
|
2906010000NRG23130620220825667
|
13/06/2022
|
Jayanthi
|
2906010WL022820
|
Jayanthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayanthi
|
()
|
|
29
|
JAWADHU HILLS
|
TN-06-010-009-009/43-A
(Palamarathur)
|
2906010000NRG23130620220825669
|
13/06/2022
|
SAMYNATHAN
|
2906010WL022820
|
SAMYNATHAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAMYNATHAN
|
()
|
|
30
|
JAWADHU HILLS
|
TN-06-010-009-009/49-A
(Palamarathur)
|
2906010000NRG23130620220825670
|
13/06/2022
|
mangalaxmi
|
2906010WL022820
|
mangalaxmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
mangalaxmi
|
()
|
|
31
|
JAWADHU HILLS
|
TN-06-010-009-009/58-A
(Palamarathur)
|
2906010000NRG23130620220825674
|
13/06/2022
|
Sivalingam
|
2906010WL022820
|
Sivalingam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivalingam
|
()
|
|
32
|
JAWADHU HILLS
|
TN-06-010-009-009/63-A
(Palamarathur)
|
2906010000NRG23130620220825676
|
13/06/2022
|
kumar
|
2906010WL022820
|
kumar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
kumar
|
()
|
|
33
|
JAWADHU HILLS
|
TN-06-010-009-009/69-A
(Palamarathur)
|
2906010000NRG23130620220825680
|
13/06/2022
|
Kasi
|
2906010WL022820
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasi
|
()
|
|
34
|
JAWADHU HILLS
|
TN-06-010-009-009/69-A
(Palamarathur)
|
2906010000NRG23130620220825681
|
13/06/2022
|
Mangai
|
2906010WL022820
|
Mangai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mangai
|
()
|
|
35
|
JAWADHU HILLS
|
TN-06-010-009-009/737-A
(Palamarathur)
|
2906010000NRG23130620220825682
|
13/06/2022
|
Papathi
|
2906010WL022820
|
Papathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252211
|
|
Papathi
|
()
|
|
36
|
JAWADHU HILLS
|
TN-06-010-009-009/867-a
(Palamarathur)
|
2906010000NRG23130620220825683
|
13/06/2022
|
ealumalai
|
2906010WL022820
|
ealumalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
ealumalai
|
()
|
|
37
|
JAWADHU HILLS
|
TN-06-010-009-009/867-a
(Palamarathur)
|
2906010000NRG23130620220825684
|
13/06/2022
|
komathi
|
2906010WL022820
|
komathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
komathi
|
()
|
|
38
|
JAWADHU HILLS
|
TN-06-010-009-009/9-A
(Palamarathur)
|
2906010000NRG23130620220825685
|
13/06/2022
|
rajkumari
|
2906010WL022820
|
rajkumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
rajkumari
|
()
|
|
39
|
JAWADHU HILLS
|
TN-06-010-009-009/960-A
(Palamarathur)
|
2906010000NRG23130620220825687
|
13/06/2022
|
Suvitha
|
2906010WL022820
|
Suvitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suvitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|