|
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)
|
2906010000NRG23180420220048841
|
18/04/2022
|
MANIKANDAN
|
2906010WL001871
|
MANIKANDAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANIKANDAN
|
()
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1920-A
(Kovilur)
|
2906010000NRG23180420220048842
|
18/04/2022
|
THIRUPPATHI
|
2906010WL001871
|
THIRUPPATHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
THIRUPPATHI
|
()
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1931-A
(Kovilur)
|
2906010000NRG23180420220048846
|
18/04/2022
|
GOVINDAN
|
2906010WL001871
|
GOVINDAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOVINDAN
|
()
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1935-A
(Kovilur)
|
2906010000NRG23180420220048849
|
18/04/2022
|
Govindhan
|
2906010WL001871
|
Govindhan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindhan
|
()
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1941-A
(Kovilur)
|
2906010000NRG23180420220048852
|
18/04/2022
|
RITHIKKUMAR
|
2906010WL001871
|
RITHIKKUMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
RITHIKKUMAR
|
()
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1988-A
(Kovilur)
|
2906010000NRG23180420220048862
|
18/04/2022
|
JAYACITRA
|
2906010WL001871
|
JAYACITRA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYACITRA
|
()
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/309-A
(Kovilur)
|
2906010000NRG23180420220048866
|
18/04/2022
|
KALIYAMMAL
|
2906010WL001871
|
KALIYAMMAL
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALIYAMMAL
|
()
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-005/3866-A
(Kovilur)
|
2906010000NRG23180420220048879
|
18/04/2022
|
Unnamalai
|
2906010WL001871
|
Unnamalai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Unnamalai
|
()
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-005/4049-A
(Kovilur)
|
2906010000NRG23180420220048881
|
18/04/2022
|
Rukku
|
2906010WL001871
|
Rukku
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rukku
|
()
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-005/4074-A
(Kovilur)
|
2906010000NRG23180420220048883
|
18/04/2022
|
SIVASAKTHI
|
2906010WL001871
|
SIVASAKTHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVASAKTHI
|
()
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-005/4226-A
(Kovilur)
|
2906010000NRG23180420220048885
|
18/04/2022
|
SANGEETHA
|
2906010WL001871
|
SANGEETHA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANGEETHA
|
()
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-005/4298-A
(Kovilur)
|
2906010000NRG23180420220048886
|
18/04/2022
|
GANGA
|
2906010WL001871
|
GANGA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
GANGA
|
()
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-005/4329-A
(Kovilur)
|
2906010000NRG23180420220048887
|
18/04/2022
|
KARVANNAN
|
2906010WL001871
|
KARVANNAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARVANNAN
|
()
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-005/4442-A
(Kovilur)
|
2906010000NRG23180420220048888
|
18/04/2022
|
Chinnapappa
|
2906010WL001871
|
Chinnapappa
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnapappa
|
()
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-005/4467-A
(Kovilur)
|
2906010000NRG23180420220048889
|
18/04/2022
|
Parvathi
|
2906010WL001871
|
Parvathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Parvathi
|
()
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-005/4468-A
(Kovilur)
|
2906010000NRG23180420220048890
|
18/04/2022
|
SARAVANAN
|
2906010WL001871
|
SARAVANAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARAVANAN
|
()
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-005/4470-A
(Kovilur)
|
2906010000NRG23180420220048891
|
18/04/2022
|
Suresh
|
2906010WL001871
|
Suresh
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suresh
|
()
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-005/4484-A
(Kovilur)
|
2906010000NRG23180420220048892
|
18/04/2022
|
SIVAKUMAR
|
2906010WL001871
|
SIVAKUMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVAKUMAR
|
()
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-005/4706-A
(Kovilur)
|
2906010000NRG23180420220048893
|
18/04/2022
|
DEVAYANI
|
2906010WL001871
|
DEVAYANI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVAYANI
|
()
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-005/5036-A
(Kovilur)
|
2906010000NRG23180420220048894
|
18/04/2022
|
PRAVINKUMAR
|
2906010WL001871
|
PRAVINKUMAR
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRAVINKUMAR
|
()
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-005/5045-A
(Kovilur)
|
2906010000NRG23180420220048895
|
18/04/2022
|
MUTHUKUAMARAN
|
2906010WL001871
|
MUTHUKUAMARAN
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUKUAMARAN
|
()
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-005/5047-A
(Kovilur)
|
2906010000NRG23180420220048896
|
18/04/2022
|
SATHANA
|
2906010WL001871
|
SATHANA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHANA
|
()
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-005/5052-A
(Kovilur)
|
2906010000NRG23180420220048897
|
18/04/2022
|
SUGANTHI
|
2906010WL001871
|
SUGANTHI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHI
|
()
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-005/833-A
(Kovilur)
|
2906010000NRG23180420220048898
|
18/04/2022
|
LAKSHMI
|
2906010WL001871
|
LAKSHMI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-006/3383-A
(Kovilur)
|
2906010000NRG23180420220048900
|
18/04/2022
|
Deeprani
|
2906010WL001871
|
Deeprani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Deeprani
|
()
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-006/3439-A
(Kovilur)
|
2906010000NRG23180420220048902
|
18/04/2022
|
Vijiya
|
2906010WL001871
|
Vijiya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijiya
|
()
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-006/3933-A
(Kovilur)
|
2906010000NRG23180420220048906
|
18/04/2022
|
Sumathi
|
2906010WL001871
|
Sumathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|