|
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-06-010-007-007/1357-a
(Nammiyambat)
|
2906010000NRG23160620220865157
|
16/06/2022
|
Kasi
|
2906010WL024092
|
Kasi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1362-A
(Nammiyambat)
|
2906010000NRG23160620220865158
|
16/06/2022
|
Parvathi
|
2906010WL024092
|
Parvathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1362-A
(Nammiyambat)
|
2906010000NRG23160620220865159
|
16/06/2022
|
vellaiyan
|
2906010WL024092
|
vellaiyan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
vellaiyan
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1691-A
(Nammiyambat)
|
2906010000NRG23160620220865160
|
16/06/2022
|
Poochi
|
2906010WL024092
|
Poochi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poochi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1748-A
(Nammiyambat)
|
2906010000NRG23160620220865162
|
16/06/2022
|
Samynathan
|
2906010WL024092
|
Samynathan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1789-A
(Nammiyambat)
|
2906010000NRG23160620220865164
|
16/06/2022
|
Sellammal
|
2906010WL024092
|
Sellammal
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1804-A
(Nammiyambat)
|
2906010000NRG23160620220865165
|
16/06/2022
|
Ammakannu
|
2906010WL024092
|
Ammakannu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1820-A
(Nammiyambat)
|
2906010000NRG23160620220865168
|
16/06/2022
|
sagunthala
|
2906010WL024092
|
sagunthala
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/1837-A
(Nammiyambat)
|
2906010000NRG23160620220865169
|
16/06/2022
|
Pappathi
|
2906010WL024092
|
Pappathi
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/1845-A
(Nammiyambat)
|
2906010000NRG23160620220865170
|
16/06/2022
|
SUSILA
|
2906010WL024092
|
SUSILA
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/1848-A
(Nammiyambat)
|
2906010000NRG23160620220865172
|
16/06/2022
|
Govindan
|
2906010WL024092
|
Govindan
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindan
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/1873-A
(Nammiyambat)
|
2906010000NRG23160620220865173
|
16/06/2022
|
Muthammal
|
2906010WL024092
|
Muthammal
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/1873-A
(Nammiyambat)
|
2906010000NRG23160620220865174
|
16/06/2022
|
Pattu
|
2906010WL024092
|
Pattu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/1901-A
(Nammiyambat)
|
2906010000NRG23160620220865175
|
16/06/2022
|
Ammasi
|
2906010WL024092
|
Ammasi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/1907-A
(Nammiyambat)
|
2906010000NRG23160620220865176
|
16/06/2022
|
Kamala
|
2906010WL024092
|
Kamala
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/2059-A
(Nammiyambat)
|
2906010000NRG23160620220865177
|
16/06/2022
|
Chithra
|
2906010WL024092
|
Chithra
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/2242-A
(Nammiyambat)
|
2906010000NRG23160620220865179
|
16/06/2022
|
manimakalai
|
2906010WL024092
|
manimakalai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
manimakalai
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-007/2242-A
(Nammiyambat)
|
2906010000NRG23160620220865180
|
16/06/2022
|
settu
|
2906010WL024092
|
settu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
settu
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-007/2244-A
(Nammiyambat)
|
2906010000NRG23160620220865181
|
16/06/2022
|
Ambika
|
2906010WL024092
|
Ambika
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-007/2373-A
(Nammiyambat)
|
2906010000NRG23160620220865182
|
16/06/2022
|
Poochi
|
2906010WL024092
|
Poochi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poochi
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-007-007/2383-A
(Nammiyambat)
|
2906010000NRG23160620220865183
|
16/06/2022
|
Chinnaponnu
|
2906010WL024092
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-007-007/2405-A
(Nammiyambat)
|
2906010000NRG23160620220865184
|
16/06/2022
|
Kumar
|
2906010WL024092
|
Kumar
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-007-007/2422-A
(Nammiyambat)
|
2906010000NRG23160620220865185
|
16/06/2022
|
Lashumi
|
2906010WL024092
|
Lashumi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-007-007/625-A
(Nammiyambat)
|
2906010000NRG23160620220865193
|
16/06/2022
|
Ammachi
|
2906010WL024092
|
Ammachi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-007-007/631-A
(Nammiyambat)
|
2906010000NRG23160620220865194
|
16/06/2022
|
Muthusamy
|
2906010WL024092
|
Muthusamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-007-007/670-A
(Nammiyambat)
|
2906010000NRG23160620220865195
|
16/06/2022
|
Chinnapillai
|
2906010WL024092
|
Chinnapillai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-007-007/683-A
(Nammiyambat)
|
2906010000NRG23160620220865197
|
16/06/2022
|
Kullichi
|
2906010WL024092
|
Kullichi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kullichi
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-007-007/683-A
(Nammiyambat)
|
2906010000NRG23160620220865196
|
16/06/2022
|
Vellaiyan
|
2906010WL024092
|
Vellaiyan
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-007-007/684-A
(Nammiyambat)
|
2906010000NRG23160620220865199
|
16/06/2022
|
Chinnaponnu
|
2906010WL024092
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-007-007/684-A
(Nammiyambat)
|
2906010000NRG23160620220865198
|
16/06/2022
|
Raji
|
2906010WL024092
|
Raji
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-007-007/690-A
(Nammiyambat)
|
2906010000NRG23160620220865200
|
16/06/2022
|
Vellaiyakka
|
2906010WL024092
|
Vellaiyakka
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyakka
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-007-007/765-A
(Nammiyambat)
|
2906010000NRG23160620220865201
|
16/06/2022
|
Kumar
|
2906010WL024092
|
Kumar
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-007-007/806-A
(Nammiyambat)
|
2906010000NRG23160620220865202
|
16/06/2022
|
Seettai
|
2906010WL024092
|
Seettai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seettai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|