|
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-06-010-010-008/112
(Puliyur)
|
2906010000NRG23080820221895232
|
08/08/2022
|
Mangai
|
2906010WL048313
|
Mangai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-010-008/116-A
(Puliyur)
|
2906010000NRG23080820221895233
|
08/08/2022
|
Thirumalai
|
2906010WL048313
|
Thirumalai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-010-008/126-A
(Puliyur)
|
2906010000NRG23080820221895235
|
08/08/2022
|
Unnamalai
|
2906010WL048313
|
Unnamalai
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-010-008/161
(Puliyur)
|
2906010000NRG23080820221895238
|
08/08/2022
|
Krishnamoorthy
|
2906010WL048313
|
Krishnamoorthy
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-010-008/43
(Puliyur)
|
2906010000NRG23080820221895240
|
08/08/2022
|
Chandra
|
2906010WL048313
|
Chandra
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-010-008/55
(Puliyur)
|
2906010000NRG23080820221895242
|
08/08/2022
|
Jaya
|
2906010WL048313
|
Jaya
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-010-008/59
(Puliyur)
|
2906010000NRG23080820221895243
|
08/08/2022
|
Eshwari
|
2906010WL048313
|
Eshwari
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-010-008/72
(Puliyur)
|
2906010000NRG23080820221895244
|
08/08/2022
|
Annamalaichi
|
2906010WL048313
|
Annamalaichi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annamalaichi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-010-010/155
(Puliyur)
|
2906010000NRG23080820221895246
|
08/08/2022
|
Kannammal
|
2906010WL048313
|
Kannammal
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-010-010/18
(Puliyur)
|
2906010000NRG23080820221895250
|
08/08/2022
|
Dhanam
|
2906010WL048313
|
Dhanam
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-010-010/182
(Puliyur)
|
2906010000NRG23080820221895251
|
08/08/2022
|
Senthamarai
|
2906010WL048313
|
Senthamarai
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-010-010/200
(Puliyur)
|
2906010000NRG23080820221895252
|
08/08/2022
|
Sennammal
|
2906010WL048313
|
Sennammal
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-010-010/207
(Puliyur)
|
2906010000NRG23080820221895253
|
08/08/2022
|
Poonjolai
|
2906010WL048313
|
Poonjolai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-010-010/209
(Puliyur)
|
2906010000NRG23080820221895254
|
08/08/2022
|
Thikki
|
2906010WL048313
|
Thikki
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thikki
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-010-010/23-A
(Puliyur)
|
2906010000NRG23080820221895255
|
08/08/2022
|
Manjula
|
2906010WL048313
|
Manjula
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-010-010/24
(Puliyur)
|
2906010000NRG23080820221895256
|
08/08/2022
|
Semi
|
2906010WL048313
|
Semi
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Semi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-010-010/301
(Puliyur)
|
2906010000NRG23080820221895257
|
08/08/2022
|
Thayammal
|
2906010WL048313
|
Thayammal
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-010-010/32
(Puliyur)
|
2906010000NRG23080820221895258
|
08/08/2022
|
Kaliyatha
|
2906010WL048313
|
Kaliyatha
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyatha
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-010-010/34
(Puliyur)
|
2906010000NRG23080820221895259
|
08/08/2022
|
Kuppu
|
2906010WL048313
|
Kuppu
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-010-010/561-A
(Puliyur)
|
2906010000NRG23080820221895260
|
08/08/2022
|
Manjula
|
2906010WL048313
|
Manjula
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-010-010/68
(Puliyur)
|
2906010000NRG23080820221895261
|
08/08/2022
|
Mangai
|
2906010WL048313
|
Mangai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-010-010/9-A
(Puliyur)
|
2906010000NRG23080820221895263
|
08/08/2022
|
Sennammal
|
2906010WL048313
|
Sennammal
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-010-010/94-A
(Puliyur)
|
2906010000NRG23080820221895264
|
08/08/2022
|
Ramasamy
|
2906010WL048313
|
Ramasamy
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-010-013/354
(Puliyur)
|
2906010000NRG23080820221895265
|
08/08/2022
|
Vanaroja
|
2906010WL048313
|
Vanaroja
|
00176
|
IDIB000J015
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|