|
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-06-010-003-003/117-A
(Kanamalai)
|
2906010000NRG23270620221060901
|
27/06/2022
|
Kannapan
|
2906010WL028981
|
Kannapan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannapan
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-003-003/1525-a
(Kanamalai)
|
2906010000NRG23270620221060902
|
27/06/2022
|
Malar
|
2906010WL028981
|
Malar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-003-003/1533-a
(Kanamalai)
|
2906010000NRG23270620221060904
|
27/06/2022
|
Vellaiyan
|
2906010WL028981
|
Vellaiyan
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-003-003/1538-a
(Kanamalai)
|
2906010000NRG23270620221060905
|
27/06/2022
|
Chinnapaiyan
|
2906010WL028981
|
Chinnapaiyan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-003-003/1538-a
(Kanamalai)
|
2906010000NRG23270620221060906
|
27/06/2022
|
Rajammal
|
2906010WL028981
|
Rajammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-003-003/1539-a
(Kanamalai)
|
2906010000NRG23270620221060907
|
27/06/2022
|
nadarajan
|
2906010WL028981
|
nadarajan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-003-003/1544-a
(Kanamalai)
|
2906010000NRG23270620221060908
|
27/06/2022
|
SUBRAMANI
|
2906010WL028981
|
SUBRAMANI
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-003-003/1547-a
(Kanamalai)
|
2906010000NRG23270620221060909
|
27/06/2022
|
chennapayan
|
2906010WL028981
|
chennapayan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
chennapayan
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-003-003/1549-a
(Kanamalai)
|
2906010000NRG23270620221060910
|
27/06/2022
|
ezumalai
|
2906010WL028981
|
ezumalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ezumalai
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-003-003/1556-a
(Kanamalai)
|
2906010000NRG23270620221060912
|
27/06/2022
|
Indharani
|
2906010WL028981
|
Indharani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indharani
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-003-003/1562-a
(Kanamalai)
|
2906010000NRG23270620221060916
|
27/06/2022
|
ramakrishnan
|
2906010WL028981
|
ramakrishnan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ramakrishnan
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-003-003/185-A
(Kanamalai)
|
2906010000NRG23270620221060918
|
27/06/2022
|
Kuppusamay
|
2906010WL028981
|
Kuppusamay
|
00176
|
IDIB000J015
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamay
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-003-003/194-A
(Kanamalai)
|
2906010000NRG23270620221060919
|
27/06/2022
|
Appasamay
|
2906010WL028981
|
Appasamay
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Appasamay
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-003-003/225-A
(Kanamalai)
|
2906010000NRG23270620221060920
|
27/06/2022
|
Boopathi
|
2906010WL028981
|
Boopathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-003-003/255-A
(Kanamalai)
|
2906010000NRG23270620221060922
|
27/06/2022
|
Chinnapaiyan
|
2906010WL028981
|
Chinnapaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-003-003/30-A
(Kanamalai)
|
2906010000NRG23270620221060925
|
27/06/2022
|
Alagasen
|
2906010WL028981
|
Alagasen
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagasen
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-003-003/30-A
(Kanamalai)
|
2906010000NRG23270620221060923
|
27/06/2022
|
Duraisamay
|
2906010WL028981
|
Duraisamay
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Duraisamay
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-003-003/49-A
(Kanamalai)
|
2906010000NRG23270620221060926
|
27/06/2022
|
Vasantha
|
2906010WL028981
|
Vasantha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-003-003/51-A
(Kanamalai)
|
2906010000NRG23270620221060928
|
27/06/2022
|
Rajammal
|
2906010WL028981
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-003-003/51-A
(Kanamalai)
|
2906010000NRG23270620221060927
|
27/06/2022
|
Ramasamay.K
|
2906010WL028981
|
Ramasamay.K
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamay.K
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-003-003/52-A
(Kanamalai)
|
2906010000NRG23270620221060929
|
27/06/2022
|
Mani
|
2906010WL028981
|
Mani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-003-008/1898-A
(Kanamalai)
|
2906010000NRG23270620221060931
|
27/06/2022
|
Murugesan
|
2906010WL028981
|
Murugesan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-003-008/1916
(Kanamalai)
|
2906010000NRG23270620221060932
|
27/06/2022
|
Revathi
|
2906010WL028981
|
Revathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-003-029/1567
(Kanamalai)
|
2906010000NRG23270620221060939
|
27/06/2022
|
sankar
|
2906010WL028981
|
sankar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
sankar
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-003-029/1895
(Kanamalai)
|
2906010000NRG23270620221060941
|
27/06/2022
|
Sangaran
|
2906010WL028981
|
Sangaran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangaran
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-003-029/1896
(Kanamalai)
|
2906010000NRG23270620221060942
|
27/06/2022
|
Ammavasai
|
2906010WL028981
|
Ammavasai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-003-033/1778-A
(Kanamalai)
|
2906010000NRG23270620221060944
|
27/06/2022
|
Samandhi
|
2906010WL028981
|
Samandhi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-003-033/1778-A
(Kanamalai)
|
2906010000NRG23270620221060945
|
27/06/2022
|
Venkatesan
|
2906010WL028981
|
Venkatesan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|