|
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-06-010-005-005/225-A
(Kuttakarai)
|
2906010000NRG23070520220179430
|
07/05/2022
|
Settu
|
2906010WL006583
|
Settu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/225-A
(Kuttakarai)
|
2906010000NRG23070520220179431
|
07/05/2022
|
Sumathi
|
2906010WL006583
|
Sumathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/257-A
(Kuttakarai)
|
2906010000NRG23070520220179432
|
07/05/2022
|
Kasi
|
2906010WL006583
|
Kasi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/257-A
(Kuttakarai)
|
2906010000NRG23070520220179433
|
07/05/2022
|
Valrmathi
|
2906010WL006583
|
Valrmathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valrmathi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/269-a
(Kuttakarai)
|
2906010000NRG23070520220179434
|
07/05/2022
|
vijiya
|
2906010WL006583
|
vijiya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijiya
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/271-a
(Kuttakarai)
|
2906010000NRG23070520220179435
|
07/05/2022
|
vijiya
|
2906010WL006583
|
vijiya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijiya
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/302-a
(Kuttakarai)
|
2906010000NRG23070520220179437
|
07/05/2022
|
Periyapillai
|
2906010WL006583
|
Periyapillai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/326-a
(Kuttakarai)
|
2906010000NRG23070520220179438
|
07/05/2022
|
Neela
|
2906010WL006583
|
Neela
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/326-a
(Kuttakarai)
|
2906010000NRG23070520220179439
|
07/05/2022
|
Vellaiyan
|
2906010WL006583
|
Vellaiyan
|
00176
|
IDIB000J015
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/570-a
(Kuttakarai)
|
2906010000NRG23070520220179443
|
07/05/2022
|
Sekar.P
|
2906010WL006583
|
Sekar.P
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar.P
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-005/6-A
(Kuttakarai)
|
2906010000NRG23070520220179444
|
07/05/2022
|
Chinnapillai
|
2906010WL006583
|
Chinnapillai
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-005/882-a
(Kuttakarai)
|
2906010000NRG23070520220179447
|
07/05/2022
|
Janaki.S
|
2906010WL006583
|
Janaki.S
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki.S
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-005/882-a
(Kuttakarai)
|
2906010000NRG23070520220179446
|
07/05/2022
|
Samynathan.P
|
2906010WL006583
|
Samynathan.P
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samynathan.P
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-005/883-a
(Kuttakarai)
|
2906010000NRG23070520220179448
|
07/05/2022
|
jayamani
|
2906010WL006583
|
jayamani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayamani
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-005/890-a
(Kuttakarai)
|
2906010000NRG23070520220179449
|
07/05/2022
|
settu
|
2906010WL006583
|
settu
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
settu
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-005-005/923-a
(Kuttakarai)
|
2906010000NRG23070520220179450
|
07/05/2022
|
Venkatesan.P
|
2906010WL006583
|
Venkatesan.P
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatesan.P
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-005-005/938-a
(Kuttakarai)
|
2906010000NRG23070520220179451
|
07/05/2022
|
Alagzasan
|
2906010WL006583
|
Alagzasan
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagzasan
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-005-005/938-a
(Kuttakarai)
|
2906010000NRG23070520220179452
|
07/05/2022
|
malar
|
2906010WL006583
|
malar
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
malar
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-005-010/1084-A
(Kuttakarai)
|
2906010000NRG23070520220179455
|
07/05/2022
|
Muthukumari
|
2906010WL006583
|
Muthukumari
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukumari
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-005-010/1437-A
(Kuttakarai)
|
2906010000NRG23070520220179456
|
07/05/2022
|
Meena
|
2906010WL006583
|
Meena
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-005-010/388-A
(Kuttakarai)
|
2906010000NRG23070520220179461
|
07/05/2022
|
Kumari
|
2906010WL006583
|
Kumari
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-005-010/879-A
(Kuttakarai)
|
2906010000NRG23070520220179462
|
07/05/2022
|
Anjala
|
2906010WL006583
|
Anjala
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-005-010/942-A
(Kuttakarai)
|
2906010000NRG23070520220179463
|
07/05/2022
|
Kannamal
|
2906010WL006583
|
Kannamal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|