|
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-06-010-011-011/1095-a
(Veerappanur)
|
2906010000NRG23270620221084612
|
27/06/2022
|
Jayalakshmi
|
2906010WL029559
|
Jayalakshmi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/1095-a
(Veerappanur)
|
2906010000NRG23270620221084611
|
27/06/2022
|
Lakahmanan
|
2906010WL029559
|
Lakahmanan
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakahmanan
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/127-A
(Veerappanur)
|
2906010000NRG23270620221084615
|
27/06/2022
|
Pavunu
|
2906010WL029559
|
Pavunu
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/127-A
(Veerappanur)
|
2906010000NRG23270620221084614
|
27/06/2022
|
Sarkarai
|
2906010WL029559
|
Sarkarai
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarkarai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/148-A
(Veerappanur)
|
2906010000NRG23270620221084616
|
27/06/2022
|
lakshmi
|
2906010WL029559
|
lakshmi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/158-A
(Veerappanur)
|
2906010000NRG23270620221084618
|
27/06/2022
|
SEETTAI
|
2906010WL029559
|
SEETTAI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETTAI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/241-A
(Veerappanur)
|
2906010000NRG23270620221084620
|
27/06/2022
|
Poomalli
|
2906010WL029559
|
Poomalli
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/241-A
(Veerappanur)
|
2906010000NRG23270620221084619
|
27/06/2022
|
Saminathan
|
2906010WL029559
|
Saminathan
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/243-A
(Veerappanur)
|
2906010000NRG23270620221084621
|
27/06/2022
|
Unnamalai
|
2906010WL029559
|
Unnamalai
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/343-A
(Veerappanur)
|
2906010000NRG23270620221084622
|
27/06/2022
|
Dhanam
|
2906010WL029559
|
Dhanam
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/368-A
(Veerappanur)
|
2906010000NRG23270620221084624
|
27/06/2022
|
Jayalakshmi
|
2906010WL029559
|
Jayalakshmi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/486-A
(Veerappanur)
|
2906010000NRG23270620221084626
|
27/06/2022
|
CHINNATHAI
|
2906010WL029559
|
CHINNATHAI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/486-A
(Veerappanur)
|
2906010000NRG23270620221084625
|
27/06/2022
|
DURAISAMY
|
2906010WL029559
|
DURAISAMY
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/518-A
(Veerappanur)
|
2906010000NRG23270620221084627
|
27/06/2022
|
PAPPATHI
|
2906010WL029559
|
PAPPATHI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/529-A
(Veerappanur)
|
2906010000NRG23270620221084629
|
27/06/2022
|
Kantha
|
2906010WL029559
|
Kantha
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/529-A
(Veerappanur)
|
2906010000NRG23270620221084628
|
27/06/2022
|
Shanmugam
|
2906010WL029559
|
Shanmugam
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/530-A
(Veerappanur)
|
2906010000NRG23270620221084630
|
27/06/2022
|
Govindaraji
|
2906010WL029559
|
Govindaraji
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/530-A
(Veerappanur)
|
2906010000NRG23270620221084631
|
27/06/2022
|
Singaram
|
2906010WL029559
|
Singaram
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Singaram
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/538-A
(Veerappanur)
|
2906010000NRG23270620221084634
|
27/06/2022
|
KULLACHI
|
2906010WL029559
|
KULLACHI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULLACHI
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-011/565-A
(Veerappanur)
|
2906010000NRG23270620221084635
|
27/06/2022
|
RUKKMANI
|
2906010WL029559
|
RUKKMANI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKMANI
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-011/631-A
(Veerappanur)
|
2906010000NRG23270620221084636
|
27/06/2022
|
CHINNAPILLAI
|
2906010WL029559
|
CHINNAPILLAI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-011/789-A
(Veerappanur)
|
2906010000NRG23270620221084637
|
27/06/2022
|
ELUMALAI
|
2906010WL029559
|
ELUMALAI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-011/793-A
(Veerappanur)
|
2906010000NRG23270620221084638
|
27/06/2022
|
PAPPATHI
|
2906010WL029559
|
PAPPATHI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-011-011/801-A
(Veerappanur)
|
2906010000NRG23270620221084641
|
27/06/2022
|
LAKSHMI
|
2906010WL029559
|
LAKSHMI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-011-011/888-A
(Veerappanur)
|
2906010000NRG23270620221084645
|
27/06/2022
|
RAVI
|
2906010WL029559
|
RAVI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVI
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-011-011/888-A
(Veerappanur)
|
2906010000NRG23270620221084644
|
27/06/2022
|
VIJAYA
|
2906010WL029559
|
VIJAYA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-011-011/891-A
(Veerappanur)
|
2906010000NRG23270620221084646
|
27/06/2022
|
JAYA
|
2906010WL029559
|
JAYA
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-011-011/927-A
(Veerappanur)
|
2906010000NRG23270620221084647
|
27/06/2022
|
CHANDHRAMALLI
|
2906010WL029559
|
CHANDHRAMALLI
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDHRAMALLI
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-011-012/1337-A
(Veerappanur)
|
2906010000NRG23270620221084649
|
27/06/2022
|
Chinnakanni
|
2906010WL029559
|
Chinnakanni
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-011-012/1865-A
(Veerappanur)
|
2906010000NRG23270620221084650
|
27/06/2022
|
Ambika
|
2906010WL029559
|
Ambika
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-011-012/1891-A
(Veerappanur)
|
2906010000NRG23270620221084652
|
27/06/2022
|
Rajeshwari
|
2906010WL029559
|
Rajeshwari
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-011-013/2003-A
(Veerappanur)
|
2906010000NRG23270620221084653
|
27/06/2022
|
Papathi
|
2906010WL029559
|
Papathi
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-011-013/2005-A
(Veerappanur)
|
2906010000NRG23270620221084657
|
27/06/2022
|
Jayaraman
|
2906010WL029559
|
Jayaraman
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-011-013/2005-A
(Veerappanur)
|
2906010000NRG23270620221084658
|
27/06/2022
|
Magshwari
|
2906010WL029559
|
Magshwari
|
00176
|
IDIB000J015
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|