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-06-010-007-002/112-A (Nammiyambat)
|
2906010000NRG23201020223177443
|
21/10/2022
|
Gantha
|
2906010WL075067
|
Gantha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gantha
|
INDIAN BANK(607105)
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/112-A (Nammiyambat)
|
2906010000NRG23201020223177441
|
21/10/2022
|
Muthamma
|
2906010WL075067
|
Muthamma
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthamma
|
INDIAN BANK(607105)
|
3
|
JAWADHU HILLS
|
TN-06-010-007-002/1165-A (Nammiyambat)
|
2906010000NRG23201020223177444
|
21/10/2022
|
Vijiya
|
2906010WL075067
|
Vijiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
INDIAN BANK(607105)
|
4
|
JAWADHU HILLS
|
TN-06-010-007-002/330-A (Nammiyambat)
|
2906010000NRG23201020223177445
|
21/10/2022
|
Appasamy
|
2906010WL075067
|
Appasamy
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Appasamy
|
INDIAN BANK(607105)
|
5
|
JAWADHU HILLS
|
TN-06-010-007-002/330-A (Nammiyambat)
|
2906010000NRG23201020223177446
|
21/10/2022
|
Unnamalai
|
2906010WL075067
|
Unnamalai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIAN BANK(607105)
|
6
|
JAWADHU HILLS
|
TN-06-010-007-002/455-A (Nammiyambat)
|
2906010000NRG23201020223177447
|
21/10/2022
|
CHINNAPILLAI
|
2906010WL075067
|
CHINNAPILLAI
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
7
|
JAWADHU HILLS
|
TN-06-010-007-002/497-A (Nammiyambat)
|
2906010000NRG23201020223177470
|
21/10/2022
|
RAJAMMMAL
|
2906010WL075068
|
RAJAMMMAL
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMMAL
|
INDIAN BANK(607105)
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1623-A (Nammiyambat)
|
2906010000NRG23201020223177451
|
21/10/2022
|
Chandra
|
2906010WL075067
|
Chandra
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
INDIAN BANK(607105)
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/1623-A (Nammiyambat)
|
2906010000NRG23201020223177450
|
21/10/2022
|
subramani
|
2906010WL075067
|
subramani
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
subramani
|
INDIAN BANK(607105)
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/2292-A (Nammiyambat)
|
2906010000NRG23201020223177454
|
21/10/2022
|
Kanaka
|
2906010WL075067
|
Kanaka
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanaka
|
INDIAN BANK(607105)
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/2292-A (Nammiyambat)
|
2906010000NRG23201020223177453
|
21/10/2022
|
Rajendran
|
2906010WL075067
|
Rajendran
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendran
|
INDIAN BANK(607105)
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/2388-A (Nammiyambat)
|
2906010000NRG23201020223177472
|
21/10/2022
|
Usha
|
2906010WL075068
|
Usha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
INDIAN BANK(607105)
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/2502-A (Nammiyambat)
|
2906010000NRG23201020223177473
|
21/10/2022
|
Valarmathi
|
2906010WL075068
|
Valarmathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/365-A (Nammiyambat)
|
2906010000NRG23201020223177477
|
21/10/2022
|
lakshmi
|
2906010WL075068
|
lakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN BANK(607105)
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/365-A (Nammiyambat)
|
2906010000NRG23201020223177476
|
21/10/2022
|
Ponnusamy
|
2906010WL075068
|
Ponnusamy
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/435-A (Nammiyambat)
|
2906010000NRG23201020223177478
|
21/10/2022
|
Lakshmi
|
2906010WL075068
|
Lakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/594-A (Nammiyambat)
|
2906010000NRG23201020223177455
|
21/10/2022
|
Annadurai
|
2906010WL075067
|
Annadurai
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annadurai
|
INDIAN BANK(607105)
|
18
|
JAWADHU HILLS
|
TN-06-010-007-007/594-A (Nammiyambat)
|
2906010000NRG23201020223177456
|
21/10/2022
|
jaya
|
2906010WL075067
|
jaya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
jaya
|
INDIAN BANK(607105)
|
19
|
JAWADHU HILLS
|
TN-06-010-007-017/2352-A (Nammiyambat)
|
2906010000NRG23201020223177481
|
21/10/2022
|
Arputham
|
2906010WL075068
|
Arputham
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arputham
|
INDIAN BANK(607105)
|
20
|
JAWADHU HILLS
|
TN-06-010-007-036/2413-A (Nammiyambat)
|
2906010000NRG23201020223177462
|
21/10/2022
|
Lakshmi
|
2906010WL075067
|
Lakshmi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
21
|
JAWADHU HILLS
|
TN-06-010-007-036/2413-A (Nammiyambat)
|
2906010000NRG23201020223177463
|
21/10/2022
|
Sagunthala
|
2906010WL075067
|
Sagunthala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
22
|
JAWADHU HILLS
|
TN-06-010-007-036/2497-A (Nammiyambat)
|
2906010000NRG23201020223177482
|
21/10/2022
|
Jayakumari
|
2906010WL075068
|
Jayakumari
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakumari
|
INDIAN BANK(607105)
|
23
|
JAWADHU HILLS
|
TN-06-010-007-036/2497-A (Nammiyambat)
|
2906010000NRG23201020223177483
|
21/10/2022
|
JAYAPAL
|
2906010WL075068
|
JAYAPAL
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
24
|
JAWADHU HILLS
|
TN-06-010-007-036/2637-A (Nammiyambat)
|
2906010000NRG23201020223177465
|
21/10/2022
|
Kamsala
|
2906010WL075067
|
Kamsala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|