|
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-06-010-004-002/2385-A
(Kovilur)
|
2906010000NRG23290820222297661
|
29/08/2022
|
Kumar
|
2906010WL056842
|
Kumar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumar
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-002/4698-A
(Kovilur)
|
2906010000NRG23290820222297665
|
29/08/2022
|
Aswini
|
2906010WL056842
|
Aswini
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aswini
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-002/4714-A
(Kovilur)
|
2906010000NRG23290820222297666
|
29/08/2022
|
Thenmozhi
|
2906010WL056842
|
Thenmozhi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thenmozhi
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-002/4864-A
(Kovilur)
|
2906010000NRG23290820222297667
|
29/08/2022
|
Raja
|
2906010WL056842
|
Raja
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raja
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-002/4865-A
(Kovilur)
|
2906010000NRG23290820222297668
|
29/08/2022
|
RAJKUMAR
|
2906010WL056842
|
RAJKUMAR
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJKUMAR
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-002/5099-A
(Kovilur)
|
2906010000NRG23290820222297669
|
29/08/2022
|
Kokila
|
2906010WL056842
|
Kokila
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kokila
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-003/2393-A
(Kovilur)
|
2906010000NRG23290820222297671
|
29/08/2022
|
Sunthrammal
|
2906010WL056842
|
Sunthrammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sunthrammal
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1332-A
(Kovilur)
|
2906010000NRG23290820222297676
|
29/08/2022
|
GOVINDAN
|
2906010WL056842
|
GOVINDAN
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOVINDAN
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1332-A
(Kovilur)
|
2906010000NRG23290820222297675
|
29/08/2022
|
Unnamalai
|
2906010WL056842
|
Unnamalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Unnamalai
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-026/4705-A
(Kovilur)
|
2906010000NRG23290820222297685
|
29/08/2022
|
Santhiya
|
2906010WL056842
|
Santhiya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhiya
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-026/5193-A
(Kovilur)
|
2906010000NRG23290820222297686
|
29/08/2022
|
Nadhini
|
2906010WL056842
|
Nadhini
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nadhini
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-042/3827-A
(Kovilur)
|
2906010000NRG23290820222297687
|
29/08/2022
|
LAKSHMIPRIYA
|
2906010WL056842
|
LAKSHMIPRIYA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMIPRIYA
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-046/3426-A
(Kovilur)
|
2906010000NRG23290820222297703
|
29/08/2022
|
Kanga
|
2906010WL056842
|
Kanga
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanga
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-046/3540-A
(Kovilur)
|
2906010000NRG23290820222297705
|
29/08/2022
|
Kavitha
|
2906010WL056842
|
Kavitha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-046/3546-A
(Kovilur)
|
2906010000NRG23290820222297706
|
29/08/2022
|
Santhi
|
2906010WL056842
|
Santhi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-046/3574-A
(Kovilur)
|
2906010000NRG23290820222297707
|
29/08/2022
|
Rukkugamml
|
2906010WL056842
|
Rukkugamml
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rukkugamml
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-046/4295-A
(Kovilur)
|
2906010000NRG23290820222297709
|
29/08/2022
|
VENKATESAN
|
2906010WL056842
|
VENKATESAN
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENKATESAN
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-046/4311-A
(Kovilur)
|
2906010000NRG23290820222297710
|
29/08/2022
|
Kuppan
|
2906010WL056842
|
Kuppan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppan
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-046/4441-A
(Kovilur)
|
2906010000NRG23290820222297711
|
29/08/2022
|
RANI
|
2906010WL056842
|
RANI
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANI
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-046/4662-A
(Kovilur)
|
2906010000NRG23290820222297712
|
29/08/2022
|
REVATHI
|
2906010WL056842
|
REVATHI
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
REVATHI
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-046/4855-A
(Kovilur)
|
2906010000NRG23290820222297713
|
29/08/2022
|
THOPPULIYAMMAL
|
2906010WL056842
|
THOPPULIYAMMAL
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
THOPPULIYAMMAL
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-046/5028-A
(Kovilur)
|
2906010000NRG23290820222297714
|
29/08/2022
|
MALLIGA
|
2906010WL056842
|
MALLIGA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|