|
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-06-010-004-004/1600-a
(Kovilur)
|
2906010000NRG23090920222499105
|
09/09/2022
|
RAJESWARI
|
2906010WL061231
|
RAJESWARI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJESWARI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1641-a
(Kovilur)
|
2906010000NRG23090920222499110
|
09/09/2022
|
unnamalai
|
2906010WL061231
|
unnamalai
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
unnamalai
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/2064-A
(Kovilur)
|
2906010000NRG23090920222499113
|
09/09/2022
|
RAJAMMAL
|
2906010WL061231
|
RAJAMMAL
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAMMAL
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-014/1564-A
(Kovilur)
|
2906010000NRG23090920222499119
|
09/09/2022
|
Kuppu
|
2906010WL061231
|
Kuppu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kuppu
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-031/2063-A
(Kovilur)
|
2906010000NRG23090920222499121
|
09/09/2022
|
MALLIKA
|
2906010WL061231
|
MALLIKA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
MALLIKA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-031/4788-A
(Kovilur)
|
2906010000NRG23090920222499122
|
09/09/2022
|
BALAJI
|
2906010WL061231
|
BALAJI
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
BALAJI
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-031/4804-A
(Kovilur)
|
2906010000NRG23090920222499123
|
09/09/2022
|
VASUKI
|
2906010WL061231
|
VASUKI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASUKI
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-042/1554-A
(Kovilur)
|
2906010000NRG23090920222499124
|
09/09/2022
|
Ranjni
|
2906010WL061231
|
Ranjni
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjni
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-042/3528-A
(Kovilur)
|
2906010000NRG23090920222499125
|
09/09/2022
|
Sulochana
|
2906010WL061231
|
Sulochana
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sulochana
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-042/3843-A
(Kovilur)
|
2906010000NRG23090920222499126
|
09/09/2022
|
GOVINDARAJ
|
2906010WL061231
|
GOVINDARAJ
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINDARAJ
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-042/3936-A
(Kovilur)
|
2906010000NRG23090920222499128
|
09/09/2022
|
sahundhari
|
2906010WL061231
|
sahundhari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
sahundhari
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-042/4336-A
(Kovilur)
|
2906010000NRG23090920222499129
|
09/09/2022
|
MURUGAN
|
2906010WL061231
|
MURUGAN
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGAN
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-042/4826-A
(Kovilur)
|
2906010000NRG23090920222499130
|
09/09/2022
|
UNNAMALAI K
|
2906010WL061231
|
UNNAMALAI K
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
UNNAMALAI K
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-042/5137-A
(Kovilur)
|
2906010000NRG23090920222499131
|
09/09/2022
|
SEETTAI
|
2906010WL061231
|
SEETTAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEETTAI
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-042/5138-A
(Kovilur)
|
2906010000NRG23090920222499132
|
09/09/2022
|
BAKKIYARAJ
|
2906010WL061231
|
BAKKIYARAJ
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
BAKKIYARAJ
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-042/5140-A
(Kovilur)
|
2906010000NRG23090920222499133
|
09/09/2022
|
SOWNDHARY
|
2906010WL061231
|
SOWNDHARY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
SOWNDHARY
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-065/3630-A
(Kovilur)
|
2906010000NRG23090920222499134
|
09/09/2022
|
Deepa
|
2906010WL061231
|
Deepa
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|