|
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-06-010-004-001/3211-A
(Kovilur)
|
2906010000NRG23100620220737118
|
10/06/2022
|
Papathy
|
2906010WL020975
|
Papathy
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Papathy
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1097-A
(Kovilur)
|
2906010000NRG23100620220737121
|
10/06/2022
|
SANKAR
|
2906010WL020975
|
SANKAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANKAR
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-010/4926-A
(Kovilur)
|
2906010000NRG23100620220737124
|
10/06/2022
|
USHARANI
|
2906010WL020975
|
USHARANI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
USHARANI
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-032/3359-A
(Kovilur)
|
2906010000NRG23100620220737127
|
10/06/2022
|
Rajshwari
|
2906010WL020975
|
Rajshwari
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajshwari
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-042/3827-A
(Kovilur)
|
2906010000NRG23100620220737128
|
10/06/2022
|
LAKSHMIPRIYA
|
2906010WL020975
|
LAKSHMIPRIYA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMIPRIYA
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-046/2166-A
(Kovilur)
|
2906010000NRG23100620220737137
|
10/06/2022
|
Manikandan
|
2906010WL020975
|
Manikandan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manikandan
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-046/2167-A
(Kovilur)
|
2906010000NRG23100620220737139
|
10/06/2022
|
KAMALAN
|
2906010WL020975
|
KAMALAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALAN
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-046/2171-A
(Kovilur)
|
2906010000NRG23100620220737143
|
10/06/2022
|
Murugesan
|
2906010WL020975
|
Murugesan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugesan
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-046/2506-A
(Kovilur)
|
2906010000NRG23100620220737152
|
10/06/2022
|
DURAI
|
2906010WL020975
|
DURAI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
DURAI
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-046/2550-A
(Kovilur)
|
2906010000NRG23100620220737154
|
10/06/2022
|
VIJAYAKUMAR
|
2906010WL020975
|
VIJAYAKUMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYAKUMAR
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-046/3424-A
(Kovilur)
|
2906010000NRG23100620220737161
|
10/06/2022
|
KAMALAN
|
2906010WL020975
|
KAMALAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALAN
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-046/3424-A
(Kovilur)
|
2906010000NRG23100620220737160
|
10/06/2022
|
MANI
|
2906010WL020975
|
MANI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANI
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-046/3426-A
(Kovilur)
|
2906010000NRG23100620220737162
|
10/06/2022
|
Kanga
|
2906010WL020975
|
Kanga
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanga
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-046/3540-A
(Kovilur)
|
2906010000NRG23100620220737164
|
10/06/2022
|
Kavitha
|
2906010WL020975
|
Kavitha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kavitha
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-046/3546-A
(Kovilur)
|
2906010000NRG23100620220737166
|
10/06/2022
|
Santhi
|
2906010WL020975
|
Santhi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Santhi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-046/3574-A
(Kovilur)
|
2906010000NRG23100620220737168
|
10/06/2022
|
Rukkugamml
|
2906010WL020975
|
Rukkugamml
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rukkugamml
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-046/3577-A
(Kovilur)
|
2906010000NRG23100620220737169
|
10/06/2022
|
Maragatham
|
2906010WL020975
|
Maragatham
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maragatham
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-046/4295-A
(Kovilur)
|
2906010000NRG23100620220737175
|
10/06/2022
|
VENKATESAN
|
2906010WL020975
|
VENKATESAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENKATESAN
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-046/4297-A
(Kovilur)
|
2906010000NRG23100620220737176
|
10/06/2022
|
SANGEETHA
|
2906010WL020975
|
SANGEETHA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANGEETHA
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-046/4311-A
(Kovilur)
|
2906010000NRG23100620220737178
|
10/06/2022
|
Kuppan
|
2906010WL020975
|
Kuppan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kuppan
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-046/4311-A
(Kovilur)
|
2906010000NRG23100620220737177
|
10/06/2022
|
PAPPATHI
|
2906010WL020975
|
PAPPATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAPPATHI
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-046/4662-A
(Kovilur)
|
2906010000NRG23100620220737179
|
10/06/2022
|
REVATHI
|
2906010WL020975
|
REVATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-046/4855-A
(Kovilur)
|
2906010000NRG23100620220737180
|
10/06/2022
|
THOPPULIYAMMAL
|
2906010WL020975
|
THOPPULIYAMMAL
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
THOPPULIYAMMAL
|
()
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-046/4859-A
(Kovilur)
|
2906010000NRG23100620220737181
|
10/06/2022
|
Dhanalakshmi
|
2906010WL020975
|
Dhanalakshmi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-046/5028-A
(Kovilur)
|
2906010000NRG23100620220737182
|
10/06/2022
|
MALLIGA
|
2906010WL020975
|
MALLIGA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIGA
|
()
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-046/5029-A
(Kovilur)
|
2906010000NRG23100620220737183
|
10/06/2022
|
SHEELA
|
2906010WL020975
|
SHEELA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHEELA
|
()
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-046/5059-A
(Kovilur)
|
2906010000NRG23100620220737185
|
10/06/2022
|
JAYANTHI
|
2906010WL020975
|
JAYANTHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYANTHI
|
()
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-046/5059-A
(Kovilur)
|
2906010000NRG23100620220737184
|
10/06/2022
|
SAKTHIVEL
|
2906010WL020975
|
SAKTHIVEL
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAKTHIVEL
|
()
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-046/732-A
(Kovilur)
|
2906010000NRG23100620220737186
|
10/06/2022
|
VALARMATHI
|
2906010WL020975
|
VALARMATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|