|
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-06-010-004-004/1958-A
(Kovilur)
|
2906010000NRG23100420220018216
|
10/04/2022
|
SEETAI
|
2906010WL000608
|
SEETAI
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SEETAI
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1968-A
(Kovilur)
|
2906010000NRG23100420220018218
|
10/04/2022
|
Santhira
|
2906010WL000608
|
Santhira
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Santhira
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1981-A
(Kovilur)
|
2906010000NRG23100420220018220
|
10/04/2022
|
Radhakirushnan
|
2906010WL000608
|
Radhakirushnan
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Radhakirushnan
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-005/3579-A
(Kovilur)
|
2906010000NRG23100420220018230
|
10/04/2022
|
Vasanthi V
|
2906010WL000608
|
Vasanthi V
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vasanthi V
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-035/3028-A
(Kovilur)
|
2906010000NRG23100420220018235
|
10/04/2022
|
NADARAJAN
|
2906010WL000608
|
NADARAJAN
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
NADARAJAN
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-035/3371-A
(Kovilur)
|
2906010000NRG23100420220018236
|
10/04/2022
|
VIMALA
|
2906010WL000608
|
VIMALA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIMALA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-035/3431-A
(Kovilur)
|
2906010000NRG23100420220018237
|
10/04/2022
|
Manjula
|
2906010WL000608
|
Manjula
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manjula
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-035/3670-A
(Kovilur)
|
2906010000NRG23100420220018238
|
10/04/2022
|
AMBIKA
|
2906010WL000608
|
AMBIKA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
AMBIKA
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-035/4055-A
(Kovilur)
|
2906010000NRG23100420220018239
|
10/04/2022
|
ANNAMALAI
|
2906010WL000608
|
ANNAMALAI
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANNAMALAI
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-035/4137-A
(Kovilur)
|
2906010000NRG23100420220018240
|
10/04/2022
|
SATHYA
|
2906010WL000608
|
SATHYA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SATHYA
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-035/4254-A
(Kovilur)
|
2906010000NRG23100420220018242
|
10/04/2022
|
KUMUTHA
|
2906010WL000608
|
KUMUTHA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
KUMUTHA
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-035/4837-A
(Kovilur)
|
2906010000NRG23100420220018243
|
10/04/2022
|
Sathya
|
2906010WL000608
|
Sathya
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sathya
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-041/2997-A
(Kovilur)
|
2906010000NRG23100420220018245
|
10/04/2022
|
Jayapragash
|
2906010WL000608
|
Jayapragash
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayapragash
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-041/3520-A
(Kovilur)
|
2906010000NRG23100420220018250
|
10/04/2022
|
GOVINDHASAMY
|
2906010WL000608
|
GOVINDHASAMY
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
GOVINDHASAMY
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-041/4344-A
(Kovilur)
|
2906010000NRG23100420220018253
|
10/04/2022
|
DEEPA
|
2906010WL000608
|
DEEPA
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
DEEPA
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-041/4344-A
(Kovilur)
|
2906010000NRG23100420220018252
|
10/04/2022
|
SANKAR
|
2906010WL000608
|
SANKAR
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANKAR
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-041/4833-A
(Kovilur)
|
2906010000NRG23100420220018254
|
10/04/2022
|
RAVICHENDIRAN
|
2906010WL000608
|
RAVICHENDIRAN
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAVICHENDIRAN
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-041/564-A
(Kovilur)
|
2906010000NRG23100420220018255
|
10/04/2022
|
POOVAZHAKI
|
2906010WL000608
|
POOVAZHAKI
|
00176
|
IDIB000J015
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
POOVAZHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|