|
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-06-010-004-004/1932-A
(Kovilur)
|
2906010000NRG23240720221573156
|
25/07/2022
|
Jayamani
|
2906010WL041377
|
Jayamani
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1939-A
(Kovilur)
|
2906010000NRG23240720221573158
|
25/07/2022
|
Latha
|
2906010WL041377
|
Latha
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1949-A
(Kovilur)
|
2906010000NRG23240720221573159
|
25/07/2022
|
Chinnakanni
|
2906010WL041377
|
Chinnakanni
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1951-A
(Kovilur)
|
2906010000NRG23240720221573160
|
25/07/2022
|
Vallchi
|
2906010WL041377
|
Vallchi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vallchi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1952-A
(Kovilur)
|
2906010000NRG23240720221573161
|
25/07/2022
|
Kuppu
|
2906010WL041377
|
Kuppu
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1954-A
(Kovilur)
|
2906010000NRG23240720221573162
|
25/07/2022
|
Paappathi
|
2906010WL041377
|
Paappathi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paappathi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1965-A
(Kovilur)
|
2906010000NRG23240720221573163
|
25/07/2022
|
CHANDRA
|
2906010WL041377
|
CHANDRA
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1976-A
(Kovilur)
|
2906010000NRG23240720221573164
|
25/07/2022
|
MANI
|
2906010WL041377
|
MANI
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1979-A
(Kovilur)
|
2906010000NRG23240720221573165
|
25/07/2022
|
Mangai
|
2906010WL041377
|
Mangai
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/1989-A
(Kovilur)
|
2906010000NRG23240720221573166
|
25/07/2022
|
Vennila
|
2906010WL041377
|
Vennila
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-004/1991-A
(Kovilur)
|
2906010000NRG23240720221573167
|
25/07/2022
|
Vanitha
|
2906010WL041377
|
Vanitha
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-004/1993-A
(Kovilur)
|
2906010000NRG23240720221573168
|
25/07/2022
|
Sagunthala
|
2906010WL041377
|
Sagunthala
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-004/1994-A
(Kovilur)
|
2906010000NRG23240720221573169
|
25/07/2022
|
Theyvani
|
2906010WL041377
|
Theyvani
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Theyvani
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-004/1998-A
(Kovilur)
|
2906010000NRG23240720221573170
|
25/07/2022
|
VENILA
|
2906010WL041377
|
VENILA
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENILA
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-004/2000-A
(Kovilur)
|
2906010000NRG23240720221573171
|
25/07/2022
|
PUSHPA
|
2906010WL041377
|
PUSHPA
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-004/2001-A
(Kovilur)
|
2906010000NRG23240720221573172
|
25/07/2022
|
VIJAYA
|
2906010WL041377
|
VIJAYA
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-004/2007-A
(Kovilur)
|
2906010000NRG23240720221573173
|
25/07/2022
|
Thaathi
|
2906010WL041377
|
Thaathi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thaathi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-004/2008-A
(Kovilur)
|
2906010000NRG23240720221573174
|
25/07/2022
|
Pattu
|
2906010WL041377
|
Pattu
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-004/2016-A
(Kovilur)
|
2906010000NRG23240720221573175
|
25/07/2022
|
Thamilarasi
|
2906010WL041377
|
Thamilarasi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-005/4077-A
(Kovilur)
|
2906010000NRG23240720221573176
|
25/07/2022
|
CHINNAKANNI K
|
2906010WL041377
|
CHINNAKANNI K
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKANNI K
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-035/3002-A
(Kovilur)
|
2906010000NRG23240720221573180
|
25/07/2022
|
Neela
|
2906010WL041377
|
Neela
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-035/3003-A
(Kovilur)
|
2906010000NRG23240720221573181
|
25/07/2022
|
Salvi
|
2906010WL041377
|
Salvi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salvi
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-035/3028-A
(Kovilur)
|
2906010000NRG23240720221573182
|
25/07/2022
|
Chinthra
|
2906010WL041377
|
Chinthra
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinthra
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-035/3821-A
(Kovilur)
|
2906010000NRG23240720221573186
|
25/07/2022
|
Lashumy
|
2906010WL041377
|
Lashumy
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lashumy
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-035/4150-A
(Kovilur)
|
2906010000NRG23240720221573187
|
25/07/2022
|
Govindammal
|
2906010WL041377
|
Govindammal
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-041/2996-A
(Kovilur)
|
2906010000NRG23240720221573189
|
25/07/2022
|
Soraja
|
2906010WL041377
|
Soraja
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soraja
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-041/2998-A
(Kovilur)
|
2906010000NRG23240720221573190
|
25/07/2022
|
Kamsla
|
2906010WL041377
|
Kamsla
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamsla
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-041/2999-A
(Kovilur)
|
2906010000NRG23240720221573191
|
25/07/2022
|
Santhi
|
2906010WL041377
|
Santhi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-041/3000-A
(Kovilur)
|
2906010000NRG23240720221573192
|
25/07/2022
|
Lashumi
|
2906010WL041377
|
Lashumi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-041/3015-A
(Kovilur)
|
2906010000NRG23240720221573193
|
25/07/2022
|
Thathi
|
2906010WL041377
|
Thathi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thathi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-041/3016-A
(Kovilur)
|
2906010000NRG23240720221573194
|
25/07/2022
|
Nayagi
|
2906010WL041377
|
Nayagi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nayagi
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-041/3517-A
(Kovilur)
|
2906010000NRG23240720221573195
|
25/07/2022
|
Dulasie
|
2906010WL041377
|
Dulasie
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dulasie
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-041/3534-A
(Kovilur)
|
2906010000NRG23240720221573196
|
25/07/2022
|
Lashumy
|
2906010WL041377
|
Lashumy
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lashumy
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-041/3535-A
(Kovilur)
|
2906010000NRG23240720221573197
|
25/07/2022
|
Danlashumi
|
2906010WL041377
|
Danlashumi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Danlashumi
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-041/3543-A
(Kovilur)
|
2906010000NRG23240720221573198
|
25/07/2022
|
Mangalshumi
|
2906010WL041377
|
Mangalshumi
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangalshumi
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-041/3552-A
(Kovilur)
|
2906010000NRG23240720221573201
|
25/07/2022
|
Papathy
|
2906010WL041377
|
Papathy
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Papathy
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-004-041/3874-A
(Kovilur)
|
2906010000NRG23240720221573202
|
25/07/2022
|
Kuppu
|
2906010WL041377
|
Kuppu
|
00176
|
IDIB000J015
|
1590
|
1590
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58830
|
58830
|
|
|
|
|
|
|
|