|
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-06-010-010-008/110
(Puliyur)
|
2906010000NRG23230420220085023
|
23/04/2022
|
Vijiya
|
2906010WL003224
|
Vijiya
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-008/112
(Puliyur)
|
2906010000NRG23230420220085024
|
23/04/2022
|
Mangai
|
2906010WL003224
|
Mangai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-008/126-A
(Puliyur)
|
2906010000NRG23230420220085027
|
23/04/2022
|
Unnamalai
|
2906010WL003224
|
Unnamalai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-008/128
(Puliyur)
|
2906010000NRG23230420220085028
|
23/04/2022
|
Thangavel
|
2906010WL003224
|
Thangavel
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-008/161
(Puliyur)
|
2906010000NRG23230420220085030
|
23/04/2022
|
Krishnamoorthy
|
2906010WL003224
|
Krishnamoorthy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-008/165
(Puliyur)
|
2906010000NRG23230420220085032
|
23/04/2022
|
Rajakumari
|
2906010WL003224
|
Rajakumari
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-008/55
(Puliyur)
|
2906010000NRG23230420220085034
|
23/04/2022
|
Jaya
|
2906010WL003224
|
Jaya
|
00176
|
IDIB000J015
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-008/59
(Puliyur)
|
2906010000NRG23230420220085035
|
23/04/2022
|
Eshwari
|
2906010WL003224
|
Eshwari
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-008/65
(Puliyur)
|
2906010000NRG23230420220085038
|
23/04/2022
|
Muthi
|
2906010WL003224
|
Muthi
|
00176
|
IDIB000J015
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-008/72
(Puliyur)
|
2906010000NRG23230420220085039
|
23/04/2022
|
Annamalaichi
|
2906010WL003224
|
Annamalaichi
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Annamalaichi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-008/73
(Puliyur)
|
2906010000NRG23230420220085040
|
23/04/2022
|
Parvathi
|
2906010WL003224
|
Parvathi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-008/90
(Puliyur)
|
2906010000NRG23230420220085044
|
23/04/2022
|
Mangai
|
2906010WL003224
|
Mangai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mangai
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-010-008/91
(Puliyur)
|
2906010000NRG23230420220085045
|
23/04/2022
|
Nathiya
|
2906010WL003224
|
Nathiya
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-010-010/106
(Puliyur)
|
2906010000NRG23230420220085047
|
23/04/2022
|
Thikki
|
2906010WL003224
|
Thikki
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thikki
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-010-010/109-A
(Puliyur)
|
2906010000NRG23230420220085048
|
23/04/2022
|
Vasuki
|
2906010WL003224
|
Vasuki
|
00176
|
IDIB000J015
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-010-010/150
(Puliyur)
|
2906010000NRG23230420220085049
|
23/04/2022
|
Eshwari
|
2906010WL003224
|
Eshwari
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-010-010/155
(Puliyur)
|
2906010000NRG23230420220085050
|
23/04/2022
|
Kannammal
|
2906010WL003224
|
Kannammal
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-010-010/179
(Puliyur)
|
2906010000NRG23230420220085054
|
23/04/2022
|
Chinnathai
|
2906010WL003224
|
Chinnathai
|
00176
|
IDIB000J015
|
273
|
273
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-010-010/18
(Puliyur)
|
2906010000NRG23230420220085055
|
23/04/2022
|
Dhanam
|
2906010WL003224
|
Dhanam
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-010-010/182
(Puliyur)
|
2906010000NRG23230420220085056
|
23/04/2022
|
Senthamarai
|
2906010WL003224
|
Senthamarai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-010-010/200
(Puliyur)
|
2906010000NRG23230420220085058
|
23/04/2022
|
Sennammal
|
2906010WL003224
|
Sennammal
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-010-010/209
(Puliyur)
|
2906010000NRG23230420220085059
|
23/04/2022
|
Thikki
|
2906010WL003224
|
Thikki
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thikki
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-010-010/21
(Puliyur)
|
2906010000NRG23230420220085060
|
23/04/2022
|
Sennammal
|
2906010WL003224
|
Sennammal
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-010-010/23-A
(Puliyur)
|
2906010000NRG23230420220085061
|
23/04/2022
|
Manjula
|
2906010WL003224
|
Manjula
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-010-010/32
(Puliyur)
|
2906010000NRG23230420220085065
|
23/04/2022
|
Kaliyatha
|
2906010WL003224
|
Kaliyatha
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kaliyatha
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-010-010/34
(Puliyur)
|
2906010000NRG23230420220085066
|
23/04/2022
|
Kuppu
|
2906010WL003224
|
Kuppu
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-010-010/47
(Puliyur)
|
2906010000NRG23230420220085068
|
23/04/2022
|
Krishnaveni
|
2906010WL003224
|
Krishnaveni
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-010-010/545-A
(Puliyur)
|
2906010000NRG23230420220085069
|
23/04/2022
|
Mari
|
2906010WL003224
|
Mari
|
00176
|
IDIB000J015
|
273
|
273
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mari
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-010-010/561-A
(Puliyur)
|
2906010000NRG23230420220085070
|
23/04/2022
|
Manjula
|
2906010WL003224
|
Manjula
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-010-010/63
(Puliyur)
|
2906010000NRG23230420220085071
|
23/04/2022
|
Chinnapillai
|
2906010WL003224
|
Chinnapillai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-010-010/68
(Puliyur)
|
2906010000NRG23230420220085072
|
23/04/2022
|
Mangai
|
2906010WL003224
|
Mangai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mangai
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-010-010/94-A
(Puliyur)
|
2906010000NRG23230420220085074
|
23/04/2022
|
Ramasamy
|
2906010WL003224
|
Ramasamy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|