|
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-06-010-004-004/1918-A
(Kovilur)
|
2906010000NRG23040620220636098
|
05/06/2022
|
MANIKANDAN
|
2906010WL018236
|
MANIKANDAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIKANDAN
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1920-A
(Kovilur)
|
2906010000NRG23040620220636100
|
05/06/2022
|
THIRUPPATHI
|
2906010WL018236
|
THIRUPPATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRUPPATHI
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1922-A
(Kovilur)
|
2906010000NRG23040620220636101
|
05/06/2022
|
SELVI
|
2906010WL018236
|
SELVI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1931-A
(Kovilur)
|
2906010000NRG23040620220636104
|
05/06/2022
|
GOVINDAN
|
2906010WL018236
|
GOVINDAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOVINDAN
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1935-A
(Kovilur)
|
2906010000NRG23040620220636106
|
05/06/2022
|
Govindhan
|
2906010WL018236
|
Govindhan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindhan
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1936-A
(Kovilur)
|
2906010000NRG23040620220636107
|
05/06/2022
|
GOVINDAN
|
2906010WL018236
|
GOVINDAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOVINDAN
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1941-A
(Kovilur)
|
2906010000NRG23040620220636111
|
05/06/2022
|
RITHIKKUMAR
|
2906010WL018236
|
RITHIKKUMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RITHIKKUMAR
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1953-A
(Kovilur)
|
2906010000NRG23040620220636115
|
05/06/2022
|
VALARMATHI
|
2906010WL018236
|
VALARMATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHI
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1988-A
(Kovilur)
|
2906010000NRG23040620220636123
|
05/06/2022
|
JAYACITRA
|
2906010WL018236
|
JAYACITRA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYACITRA
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/2002-A
(Kovilur)
|
2906010000NRG23040620220636125
|
05/06/2022
|
GUNASEKARAN
|
2906010WL018236
|
GUNASEKARAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNASEKARAN
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-004/2014-A
(Kovilur)
|
2906010000NRG23040620220636128
|
05/06/2022
|
LAKSHUMNAN
|
2906010WL018236
|
LAKSHUMNAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHUMNAN
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-004/309-A
(Kovilur)
|
2906010000NRG23040620220636130
|
05/06/2022
|
KALIYAMMAL
|
2906010WL018236
|
KALIYAMMAL
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAMMAL
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-005/2882-A
(Kovilur)
|
2906010000NRG23040620220636132
|
05/06/2022
|
Sankar
|
2906010WL018236
|
Sankar
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sankar
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-005/2884-A
(Kovilur)
|
2906010000NRG23040620220636133
|
05/06/2022
|
Nanthini
|
2906010WL018236
|
Nanthini
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanthini
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-005/3417-A
(Kovilur)
|
2906010000NRG23040620220636148
|
05/06/2022
|
AMUTHA
|
2906010WL018236
|
AMUTHA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-005/3865-A
(Kovilur)
|
2906010000NRG23040620220636152
|
05/06/2022
|
NEELA
|
2906010WL018236
|
NEELA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
NEELA
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-005/4074-A
(Kovilur)
|
2906010000NRG23040620220636157
|
05/06/2022
|
SIVASAKTHI
|
2906010WL018236
|
SIVASAKTHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVASAKTHI
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-005/4442-A
(Kovilur)
|
2906010000NRG23040620220636158
|
05/06/2022
|
Chinnapappa
|
2906010WL018236
|
Chinnapappa
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnapappa
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-005/4469-A
(Kovilur)
|
2906010000NRG23040620220636159
|
05/06/2022
|
Murugan
|
2906010WL018236
|
Murugan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-005/4721-A
(Kovilur)
|
2906010000NRG23040620220636160
|
05/06/2022
|
USHA
|
2906010WL018236
|
USHA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHA
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-005/5036-A
(Kovilur)
|
2906010000NRG23040620220636161
|
05/06/2022
|
PRAVINKUMAR
|
2906010WL018236
|
PRAVINKUMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRAVINKUMAR
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-005/5044-A
(Kovilur)
|
2906010000NRG23040620220636162
|
05/06/2022
|
KASTHURI
|
2906010WL018236
|
KASTHURI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|