|
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-06-010-001-001/100-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623690
|
04/06/2022
|
GUNDALKALI
|
2906010WL017967
|
GUNDALKALI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
GUNDALKALI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-001-001/100-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623691
|
04/06/2022
|
NADUTHTHAY
|
2906010WL017967
|
NADUTHTHAY
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
NADUTHTHAY
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-001-001/101-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623692
|
04/06/2022
|
SEMI
|
2906010WL017967
|
SEMI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEMI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-001-001/104-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623693
|
04/06/2022
|
Chinnathai
|
2906010WL017967
|
Chinnathai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-001-001/107-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623694
|
04/06/2022
|
tikki
|
2906010WL017967
|
tikki
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
tikki
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-001-001/248-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623696
|
04/06/2022
|
Radhakrishnan
|
2906010WL017967
|
Radhakrishnan
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-001-001/257-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623697
|
04/06/2022
|
Semi
|
2906010WL017967
|
Semi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Semi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-001-001/321-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623699
|
04/06/2022
|
UNNAMALAI S
|
2906010WL017967
|
UNNAMALAI S
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
UNNAMALAI S
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-001-001/43-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623701
|
04/06/2022
|
SENNAMMAL
|
2906010WL017967
|
SENNAMMAL
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-001-001/44-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623702
|
04/06/2022
|
kuppu
|
2906010WL017967
|
kuppu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
kuppu
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-001-001/45-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623703
|
04/06/2022
|
THIKKI
|
2906010WL017967
|
THIKKI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-001-001/49-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623704
|
04/06/2022
|
semi
|
2906010WL017967
|
semi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
semi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-001-001/59-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623705
|
04/06/2022
|
Poonsolai
|
2906010WL017967
|
Poonsolai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-001-001/64-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623707
|
04/06/2022
|
kali
|
2906010WL017967
|
kali
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
kali
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-001-001/70-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623709
|
04/06/2022
|
unnnamalai
|
2906010WL017967
|
unnnamalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
unnnamalai
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-001-001/74-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623710
|
04/06/2022
|
SELVI
|
2906010WL017967
|
SELVI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-001-001/75-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623711
|
04/06/2022
|
Kali
|
2906010WL017967
|
Kali
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kali
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-001-001/75-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623712
|
04/06/2022
|
PATTU
|
2906010WL017967
|
PATTU
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
PATTU
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-001-001/80-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623713
|
04/06/2022
|
muthu
|
2906010WL017967
|
muthu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
muthu
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-001-001/84-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623714
|
04/06/2022
|
LAKSHMANAN
|
2906010WL017967
|
LAKSHMANAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-001-001/90-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623715
|
04/06/2022
|
PAPPA
|
2906010WL017967
|
PAPPA
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-001-003/363
(Thenmalai Athipattu)
|
2906010000NRG23040620220623717
|
04/06/2022
|
Kalpana
|
2906010WL017967
|
Kalpana
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-001-003/39-A
(Thenmalai Athipattu)
|
2906010000NRG23040620220623718
|
04/06/2022
|
SEMAN
|
2906010WL017967
|
SEMAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45241
|
45241
|
|
|
|
|
|
|
|