|
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-06-010-008-002/17-A
(Veergoundanur)
|
2906010000NRG23290720221665471
|
29/07/2022
|
Mangai
|
2906010WL043406
|
Mangai
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-002/381-A
(Veergoundanur)
|
2906010000NRG23290720221665472
|
29/07/2022
|
Kavitha
|
2906010WL043406
|
Kavitha
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-002/384-A
(Veergoundanur)
|
2906010000NRG23290720221665474
|
29/07/2022
|
Rathika
|
2906010WL043406
|
Rathika
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-002/385-A
(Veergoundanur)
|
2906010000NRG23290720221665475
|
29/07/2022
|
Amartha
|
2906010WL043406
|
Amartha
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amartha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-002/388
(Veergoundanur)
|
2906010000NRG23290720221665476
|
29/07/2022
|
Mangai
|
2906010WL043406
|
Mangai
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-002/472-A
(Veergoundanur)
|
2906010000NRG23290720221665479
|
29/07/2022
|
Jayamani
|
2906010WL043406
|
Jayamani
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-002/473-A
(Veergoundanur)
|
2906010000NRG23290720221665480
|
29/07/2022
|
Bakkiyam
|
2906010WL043406
|
Bakkiyam
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-002/6-A
(Veergoundanur)
|
2906010000NRG23290720221665494
|
29/07/2022
|
selvi
|
2906010WL043406
|
selvi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
selvi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-008/1-A
(Veergoundanur)
|
2906010000NRG23290720221665504
|
29/07/2022
|
Eshwari
|
2906010WL043406
|
Eshwari
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-008/12-A
(Veergoundanur)
|
2906010000NRG23290720221665506
|
29/07/2022
|
Suganthi
|
2906010WL043406
|
Suganthi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-008-008/134-A
(Veergoundanur)
|
2906010000NRG23290720221665508
|
29/07/2022
|
Selvi
|
2906010WL043406
|
Selvi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-008-008/140-A
(Veergoundanur)
|
2906010000NRG23290720221665509
|
29/07/2022
|
Neela
|
2906010WL043406
|
Neela
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-008-008/156-A
(Veergoundanur)
|
2906010000NRG23290720221665510
|
29/07/2022
|
Vanmailye
|
2906010WL043406
|
Vanmailye
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanmailye
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-008-008/18-a
(Veergoundanur)
|
2906010000NRG23290720221665511
|
29/07/2022
|
Ancy
|
2906010WL043406
|
Ancy
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ancy
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-008-008/182-A
(Veergoundanur)
|
2906010000NRG23290720221665512
|
29/07/2022
|
Kamala
|
2906010WL043406
|
Kamala
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-008-008/185-A
(Veergoundanur)
|
2906010000NRG23290720221665514
|
29/07/2022
|
Kantha.L
|
2906010WL043406
|
Kantha.L
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kantha.L
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-008-008/185-A
(Veergoundanur)
|
2906010000NRG23290720221665513
|
29/07/2022
|
Lakshmanan
|
2906010WL043406
|
Lakshmanan
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-008-008/19-A
(Veergoundanur)
|
2906010000NRG23290720221665515
|
29/07/2022
|
Valliachi
|
2906010WL043406
|
Valliachi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliachi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-008-008/20-A
(Veergoundanur)
|
2906010000NRG23290720221665516
|
29/07/2022
|
Jayalakshmi
|
2906010WL043406
|
Jayalakshmi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-008-008/229-A
(Veergoundanur)
|
2906010000NRG23290720221665517
|
29/07/2022
|
Alamalu
|
2906010WL043406
|
Alamalu
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-008-008/25-A
(Veergoundanur)
|
2906010000NRG23290720221665518
|
29/07/2022
|
Selvi
|
2906010WL043406
|
Selvi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-008-008/251-A
(Veergoundanur)
|
2906010000NRG23290720221665519
|
29/07/2022
|
Soundari
|
2906010WL043406
|
Soundari
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Soundari
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-008-008/254-A
(Veergoundanur)
|
2906010000NRG23290720221665520
|
29/07/2022
|
Settai.G
|
2906010WL043406
|
Settai.G
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Settai.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-008-008/258-A
(Veergoundanur)
|
2906010000NRG23290720221665522
|
29/07/2022
|
Rani
|
2906010WL043406
|
Rani
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-008-008/266-A
(Veergoundanur)
|
2906010000NRG23290720221665523
|
29/07/2022
|
Chandra
|
2906010WL043406
|
Chandra
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-008-008/281-A
(Veergoundanur)
|
2906010000NRG23290720221665526
|
29/07/2022
|
Valliachi
|
2906010WL043406
|
Valliachi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliachi
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-008-008/283-A
(Veergoundanur)
|
2906010000NRG23290720221665527
|
29/07/2022
|
Neela
|
2906010WL043406
|
Neela
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-008-008/3-A
(Veergoundanur)
|
2906010000NRG23290720221665530
|
29/07/2022
|
Kalaiyarasi
|
2906010WL043406
|
Kalaiyarasi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-008-008/356-A
(Veergoundanur)
|
2906010000NRG23290720221665539
|
29/07/2022
|
Boopathi
|
2906010WL043406
|
Boopathi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-008-008/357-A
(Veergoundanur)
|
2906010000NRG23290720221665540
|
29/07/2022
|
Lakshmi
|
2906010WL043406
|
Lakshmi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-008-008/427-A
(Veergoundanur)
|
2906010000NRG23290720221665541
|
29/07/2022
|
SUGUNA
|
2906010WL043406
|
SUGUNA
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-008-008/5-a
(Veergoundanur)
|
2906010000NRG23290720221665542
|
29/07/2022
|
Parvathi
|
2906010WL043406
|
Parvathi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-008-008/60-A
(Veergoundanur)
|
2906010000NRG23290720221665544
|
29/07/2022
|
Saroja
|
2906010WL043406
|
Saroja
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-008-008/65-A
(Veergoundanur)
|
2906010000NRG23290720221665546
|
29/07/2022
|
Parvathi
|
2906010WL043406
|
Parvathi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-008-008/69-A
(Veergoundanur)
|
2906010000NRG23290720221665547
|
29/07/2022
|
Kaliyammal
|
2906010WL043406
|
Kaliyammal
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-008-008/82-A
(Veergoundanur)
|
2906010000NRG23290720221665550
|
29/07/2022
|
jayalakshmi
|
2906010WL043406
|
jayalakshmi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-008-008/85-A
(Veergoundanur)
|
2906010000NRG23290720221665551
|
29/07/2022
|
Mangai
|
2906010WL043406
|
Mangai
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
INDIAN BANK(607105)
|
|
38
|
JAWADHU HILLS
|
TN-06-010-008-008/96-A
(Veergoundanur)
|
2906010000NRG23290720221665553
|
29/07/2022
|
santhi
|
2906010WL043406
|
santhi
|
00176
|
IDIB000C056
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|