|
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-06-010-004-004/1597-a
(Kovilur)
|
2906010000NRG23180420220046081
|
18/04/2022
|
Jaya
|
2906010WL001685
|
Jaya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1598-a
(Kovilur)
|
2906010000NRG23180420220046083
|
18/04/2022
|
Selvi
|
2906010WL001685
|
Selvi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1632-a
(Kovilur)
|
2906010000NRG23180420220046084
|
18/04/2022
|
RAMYA
|
2906010WL001685
|
RAMYA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-014/1560-A
(Kovilur)
|
2906010000NRG23180420220046086
|
18/04/2022
|
Durai
|
2906010WL001685
|
Durai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Durai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-014/1560-A
(Kovilur)
|
2906010000NRG23180420220046087
|
18/04/2022
|
Vasantha
|
2906010WL001685
|
Vasantha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-014/1592-A
(Kovilur)
|
2906010000NRG23180420220046091
|
18/04/2022
|
Kulanthi
|
2906010WL001685
|
Kulanthi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kulanthi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-014/1592-A
(Kovilur)
|
2906010000NRG23180420220046090
|
18/04/2022
|
Manjula
|
2906010WL001685
|
Manjula
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-015/3043-A
(Kovilur)
|
2906010000NRG23180420220046093
|
18/04/2022
|
Lasumannan
|
2906010WL001685
|
Lasumannan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lasumannan
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-015/3802-A
(Kovilur)
|
2906010000NRG23180420220046094
|
18/04/2022
|
Kumari
|
2906010WL001685
|
Kumari
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-015/3910-A
(Kovilur)
|
2906010000NRG23180420220046095
|
18/04/2022
|
Vijaya
|
2906010WL001685
|
Vijaya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-042/1527-A
(Kovilur)
|
2906010000NRG23180420220046098
|
18/04/2022
|
Elumalai
|
2906010WL001685
|
Elumalai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-042/1527-A
(Kovilur)
|
2906010000NRG23180420220046099
|
18/04/2022
|
Govindammal
|
2906010WL001685
|
Govindammal
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-042/1545-A
(Kovilur)
|
2906010000NRG23180420220046101
|
18/04/2022
|
Ranjni
|
2906010WL001685
|
Ranjni
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranjni
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-042/1545-A
(Kovilur)
|
2906010000NRG23180420220046100
|
18/04/2022
|
Vellaiyan
|
2906010WL001685
|
Vellaiyan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-042/1546-A
(Kovilur)
|
2906010000NRG23180420220046102
|
18/04/2022
|
Kasi
|
2906010WL001685
|
Kasi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-042/1547-A
(Kovilur)
|
2906010000NRG23180420220046103
|
18/04/2022
|
Lakshmi
|
2906010WL001685
|
Lakshmi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-042/1551-A
(Kovilur)
|
2906010000NRG23180420220046104
|
18/04/2022
|
Soroja
|
2906010WL001685
|
Soroja
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Soroja
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-042/1552-A
(Kovilur)
|
2906010000NRG23180420220046105
|
18/04/2022
|
Valarmathi
|
2906010WL001685
|
Valarmathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-042/1556-A
(Kovilur)
|
2906010000NRG23180420220046106
|
18/04/2022
|
SALA
|
2906010WL001685
|
SALA
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SALA
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-042/3854-A
(Kovilur)
|
2906010000NRG23180420220046110
|
18/04/2022
|
Muthy
|
2906010WL001685
|
Muthy
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthy
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-065/3631-A
(Kovilur)
|
2906010000NRG23180420220046118
|
18/04/2022
|
Kamachi
|
2906010WL001685
|
Kamachi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|