|
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-06-010-011-011/1091-a
(Veerappanur)
|
2906010000NRG23260920222793991
|
26/09/2022
|
Satu
|
2906010WL067362
|
Satu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Satu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/127-A
(Veerappanur)
|
2906010000NRG23260920222793992
|
26/09/2022
|
Pavunu
|
2906010WL067362
|
Pavunu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/148-A
(Veerappanur)
|
2906010000NRG23260920222793993
|
26/09/2022
|
lakshmi
|
2906010WL067362
|
lakshmi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/158-A
(Veerappanur)
|
2906010000NRG23260920222793994
|
26/09/2022
|
SEETTAI
|
2906010WL067362
|
SEETTAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SEETTAI
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/343-A
(Veerappanur)
|
2906010000NRG23260920222793995
|
26/09/2022
|
Dhanam
|
2906010WL067362
|
Dhanam
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/405-a
(Veerappanur)
|
2906010000NRG23260920222793996
|
26/09/2022
|
Pappathi
|
2906010WL067362
|
Pappathi
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/486-A
(Veerappanur)
|
2906010000NRG23260920222793997
|
26/09/2022
|
CHINNATHAI
|
2906010WL067362
|
CHINNATHAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/518-A
(Veerappanur)
|
2906010000NRG23260920222793998
|
26/09/2022
|
PAPPATHI
|
2906010WL067362
|
PAPPATHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/529-A
(Veerappanur)
|
2906010000NRG23260920222794000
|
26/09/2022
|
Kantha
|
2906010WL067362
|
Kantha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kantha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/529-A
(Veerappanur)
|
2906010000NRG23260920222793999
|
26/09/2022
|
Shanmugam
|
2906010WL067362
|
Shanmugam
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/538-A
(Veerappanur)
|
2906010000NRG23260920222794002
|
26/09/2022
|
KULLACHI
|
2906010WL067362
|
KULLACHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KULLACHI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/589-A
(Veerappanur)
|
2906010000NRG23260920222794004
|
26/09/2022
|
CHINNAKANI
|
2906010WL067362
|
CHINNAKANI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAKANI
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/589-A
(Veerappanur)
|
2906010000NRG23260920222794003
|
26/09/2022
|
DURAISAMY
|
2906010WL067362
|
DURAISAMY
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361657
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/599-A
(Veerappanur)
|
2906010000NRG23260920222794005
|
26/09/2022
|
MANICKAM
|
2906010WL067362
|
MANICKAM
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/599-A
(Veerappanur)
|
2906010000NRG23260920222794006
|
26/09/2022
|
SELVI
|
2906010WL067362
|
SELVI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/631-A
(Veerappanur)
|
2906010000NRG23260920222794007
|
26/09/2022
|
CHINNAPILLAI
|
2906010WL067362
|
CHINNAPILLAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/789-A
(Veerappanur)
|
2906010000NRG23260920222794010
|
26/09/2022
|
SENTHAMARAI
|
2906010WL067362
|
SENTHAMARAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/799-A
(Veerappanur)
|
2906010000NRG23260920222794011
|
26/09/2022
|
VASANTHI
|
2906010WL067362
|
VASANTHI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/801-A
(Veerappanur)
|
2906010000NRG23260920222794013
|
26/09/2022
|
LAKSHMI
|
2906010WL067362
|
LAKSHMI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-011/888-A
(Veerappanur)
|
2906010000NRG23260920222794016
|
26/09/2022
|
RAVI
|
2906010WL067362
|
RAVI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAVI
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-011/888-A
(Veerappanur)
|
2906010000NRG23260920222794015
|
26/09/2022
|
VIJAYA
|
2906010WL067362
|
VIJAYA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-011/916-A
(Veerappanur)
|
2906010000NRG23260920222794017
|
26/09/2022
|
YASOTHA
|
2906010WL067362
|
YASOTHA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-011/923-a
(Veerappanur)
|
2906010000NRG23260920222794018
|
26/09/2022
|
Mani
|
2906010WL067362
|
Mani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-011-011/923-a
(Veerappanur)
|
2906010000NRG23260920222794019
|
26/09/2022
|
Santhira
|
2906010WL067362
|
Santhira
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhira
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-011-011/931-A
(Veerappanur)
|
2906010000NRG23260920222794021
|
26/09/2022
|
GOPI
|
2906010WL067362
|
GOPI
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOPI
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-011-012/1335-A
(Veerappanur)
|
2906010000NRG23260920222794022
|
26/09/2022
|
NEELA
|
2906010WL067362
|
NEELA
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
NEELA
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-011-012/1337-A
(Veerappanur)
|
2906010000NRG23260920222794023
|
26/09/2022
|
Chinnakanni
|
2906010WL067362
|
Chinnakanni
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-011-012/1892-A
(Veerappanur)
|
2906010000NRG23260920222794027
|
26/09/2022
|
Anjala
|
2906010WL067362
|
Anjala
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjala
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-011-012/1896-A
(Veerappanur)
|
2906010000NRG23260920222794028
|
26/09/2022
|
Kasthoori
|
2906010WL067362
|
Kasthoori
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-011-013/2003-A
(Veerappanur)
|
2906010000NRG23260920222794029
|
26/09/2022
|
Papathi
|
2906010WL067362
|
Papathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Papathi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-011-013/2005-A
(Veerappanur)
|
2906010000NRG23260920222794031
|
26/09/2022
|
Magshwari
|
2906010WL067362
|
Magshwari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Magshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49737
|
49737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49737
|
49737
|
|
|
|
|
|
|
|