|
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-06-010-003-003/2951-A
(Kanamalai)
|
2906010000NRG23160820222041940
|
16/08/2022
|
Latha
|
2906010WL051301
|
Latha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/620-A
(Kanamalai)
|
2906010000NRG23160820222041737
|
16/08/2022
|
Gowri
|
2906010WL051296
|
Gowri
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/628-A
(Kanamalai)
|
2906010000NRG23160820222041740
|
16/08/2022
|
Kuppusamay
|
2906010WL051296
|
Kuppusamay
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppusamay
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/646-A
(Kanamalai)
|
2906010000NRG23160820222041945
|
16/08/2022
|
Kannammal
|
2906010WL051301
|
Kannammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/711-A
(Kanamalai)
|
2906010000NRG23160820222041951
|
16/08/2022
|
Chinnapappa
|
2906010WL051301
|
Chinnapappa
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapappa
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/711-A
(Kanamalai)
|
2906010000NRG23160820222041950
|
16/08/2022
|
Periyasamay
|
2906010WL051301
|
Periyasamay
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyasamay
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-003/740-A
(Kanamalai)
|
2906010000NRG23160820222041957
|
16/08/2022
|
Srinivasan
|
2906010WL051301
|
Srinivasan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Srinivasan
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-003/760-A
(Kanamalai)
|
2906010000NRG23160820222041959
|
16/08/2022
|
Poochiammal
|
2906010WL051301
|
Poochiammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poochiammal
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-003/765-A
(Kanamalai)
|
2906010000NRG23160820222041960
|
16/08/2022
|
Jaya
|
2906010WL051301
|
Jaya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-003/779-A
(Kanamalai)
|
2906010000NRG23160820222041967
|
16/08/2022
|
MEENA
|
2906010WL051301
|
MEENA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-006/2346-A
(Kanamalai)
|
2906010000NRG23160820222041764
|
16/08/2022
|
Malargoadi
|
2906010WL051296
|
Malargoadi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malargoadi
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-006/2846-A
(Kanamalai)
|
2906010000NRG23160820222041767
|
16/08/2022
|
Priya
|
2906010WL051296
|
Priya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-006/2848-A
(Kanamalai)
|
2906010000NRG23160820222041770
|
16/08/2022
|
Samanthi
|
2906010WL051296
|
Samanthi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samanthi
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-003-030/2326-A
(Kanamalai)
|
2906010000NRG23160820222041773
|
16/08/2022
|
Ealumalai
|
2906010WL051296
|
Ealumalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ealumalai
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-003-032/2860-A
(Kanamalai)
|
2906010000NRG23160820222041977
|
16/08/2022
|
Chandra
|
2906010WL051301
|
Chandra
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
16
|
JAWADHU HILLS
|
TN-06-010-003-003/1140-A
(Kanamalai)
|
2906010000NRG23160820222041927
|
16/08/2022
|
Santhi
|
2906010WL051301
|
Santhi
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-003-003/2862-A
(Kanamalai)
|
2906010000NRG23160820222041938
|
16/08/2022
|
KUMARASAMY
|
2906010WL051301
|
KUMARASAMY
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARASAMY
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-003-003/2862-A
(Kanamalai)
|
2906010000NRG23160820222041939
|
16/08/2022
|
RENUGA
|
2906010WL051301
|
RENUGA
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUGA
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-003-003/623-A
(Kanamalai)
|
2906010000NRG23160820222041738
|
16/08/2022
|
Annamalai
|
2906010WL051296
|
Annamalai
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annamalai
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-003-003/759-A
(Kanamalai)
|
2906010000NRG23160820222041958
|
16/08/2022
|
Chandra
|
2906010WL051301
|
Chandra
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-003-003/771-A
(Kanamalai)
|
2906010000NRG23160820222041962
|
16/08/2022
|
Ravi
|
2906010WL051301
|
Ravi
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravi
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-003-006/2320
(Kanamalai)
|
2906010000NRG23160820222041759
|
16/08/2022
|
Prabavathi
|
2906010WL051296
|
Prabavathi
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabavathi
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-003-006/2320
(Kanamalai)
|
2906010000NRG23160820222041760
|
16/08/2022
|
Sasikumar
|
2906010WL051296
|
Sasikumar
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikumar
|
()
|
|
24
|
JAWADHU HILLS
|
TN-06-010-003-006/2799-A
(Kanamalai)
|
2906010000NRG23160820222041765
|
16/08/2022
|
Venda
|
2906010WL051296
|
Venda
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venda
|
()
|
|
25
|
JAWADHU HILLS
|
TN-06-010-003-006/2846-A
(Kanamalai)
|
2906010000NRG23160820222041766
|
16/08/2022
|
Rajasekar
|
2906010WL051296
|
Rajasekar
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajasekar
|
()
|
|
26
|
JAWADHU HILLS
|
TN-06-010-003-006/2847-A
(Kanamalai)
|
2906010000NRG23160820222041768
|
16/08/2022
|
Prakash
|
2906010WL051296
|
Prakash
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prakash
|
()
|
|
27
|
JAWADHU HILLS
|
TN-06-010-003-006/2848-A
(Kanamalai)
|
2906010000NRG23160820222041769
|
16/08/2022
|
Kumar
|
2906010WL051296
|
Kumar
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
28
|
JAWADHU HILLS
|
TN-06-010-003-030/2315-A
(Kanamalai)
|
2906010000NRG23160820222041772
|
16/08/2022
|
Susila
|
2906010WL051296
|
Susila
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
29
|
JAWADHU HILLS
|
TN-06-010-003-032/2425-A
(Kanamalai)
|
2906010000NRG23160820222041973
|
16/08/2022
|
Vasu
|
2906010WL051301
|
Vasu
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasu
|
()
|
|
30
|
JAWADHU HILLS
|
TN-06-010-003-032/2426-A
(Kanamalai)
|
2906010000NRG23160820222041774
|
16/08/2022
|
Shankar
|
2906010WL051296
|
Shankar
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shankar
|
()
|
|
31
|
JAWADHU HILLS
|
TN-06-010-003-032/2427-A
(Kanamalai)
|
2906010000NRG23160820222041974
|
16/08/2022
|
Rajammal
|
2906010WL051301
|
Rajammal
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
32
|
JAWADHU HILLS
|
TN-06-010-003-032/2695-A
(Kanamalai)
|
2906010000NRG23160820222041975
|
16/08/2022
|
Vallima
|
2906010WL051301
|
Vallima
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vallima
|
()
|
|
33
|
JAWADHU HILLS
|
TN-06-010-003-032/2807-A
(Kanamalai)
|
2906010000NRG23160820222041976
|
16/08/2022
|
Chinnakannu
|
2906010WL051301
|
Chinnakannu
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnakannu
|
()
|
|
34
|
JAWADHU HILLS
|
TN-06-010-003-032/3037-A
(Kanamalai)
|
2906010000NRG23160820222041978
|
16/08/2022
|
Renuga
|
2906010WL051301
|
Renuga
|
00176
|
IDIB000P086
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|