|
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-06-010-004-001/2585-A
(Kovilur)
|
2906010000NRG23160620220858104
|
16/06/2022
|
Ithirani
|
2906010WL023938
|
Ithirani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ithirani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-001/2600-A
(Kovilur)
|
2906010000NRG23160620220858105
|
16/06/2022
|
Susila
|
2906010WL023938
|
Susila
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-001/2669-A
(Kovilur)
|
2906010000NRG23160620220858106
|
16/06/2022
|
Inthirani
|
2906010WL023938
|
Inthirani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-001/2670-A
(Kovilur)
|
2906010000NRG23160620220858107
|
16/06/2022
|
PAPPATHI
|
2906010WL023938
|
PAPPATHI
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-001/2680-A
(Kovilur)
|
2906010000NRG23160620220858108
|
16/06/2022
|
Uma
|
2906010WL023938
|
Uma
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-001/3208-A
(Kovilur)
|
2906010000NRG23160620220858111
|
16/06/2022
|
Santhamarai
|
2906010WL023938
|
Santhamarai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhamarai
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1338-A
(Kovilur)
|
2906010000NRG23160620220858115
|
16/06/2022
|
Jaya
|
2906010WL023938
|
Jaya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-054/2558-A
(Kovilur)
|
2906010000NRG23160620220858119
|
16/06/2022
|
Nathini
|
2906010WL023938
|
Nathini
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathini
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-054/2558-A
(Kovilur)
|
2906010000NRG23160620220858120
|
16/06/2022
|
Sulosna
|
2906010WL023938
|
Sulosna
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulosna
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-054/2638-A
(Kovilur)
|
2906010000NRG23160620220858121
|
16/06/2022
|
Jaya
|
2906010WL023938
|
Jaya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-054/2639-A
(Kovilur)
|
2906010000NRG23160620220858122
|
16/06/2022
|
Jaya
|
2906010WL023938
|
Jaya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-054/2666-A
(Kovilur)
|
2906010000NRG23160620220858123
|
16/06/2022
|
Lashumi
|
2906010WL023938
|
Lashumi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-054/2667-A
(Kovilur)
|
2906010000NRG23160620220858124
|
16/06/2022
|
Jangai
|
2906010WL023938
|
Jangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jangai
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-054/2668-A
(Kovilur)
|
2906010000NRG23160620220858125
|
16/06/2022
|
Mangai
|
2906010WL023938
|
Mangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-054/2672-A
(Kovilur)
|
2906010000NRG23160620220858126
|
16/06/2022
|
Tamilsalvi
|
2906010WL023938
|
Tamilsalvi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilsalvi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-054/2673-A
(Kovilur)
|
2906010000NRG23160620220858128
|
16/06/2022
|
Mangai
|
2906010WL023938
|
Mangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-054/2674-A
(Kovilur)
|
2906010000NRG23160620220858129
|
16/06/2022
|
Papathi
|
2906010WL023938
|
Papathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-054/2675-A
(Kovilur)
|
2906010000NRG23160620220858131
|
16/06/2022
|
Ratha
|
2906010WL023938
|
Ratha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ratha
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-054/2676-A
(Kovilur)
|
2906010000NRG23160620220858133
|
16/06/2022
|
Vallchi
|
2906010WL023938
|
Vallchi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallchi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-054/2685-A
(Kovilur)
|
2906010000NRG23160620220858135
|
16/06/2022
|
Valermathi
|
2906010WL023938
|
Valermathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valermathi
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-054/2686-A
(Kovilur)
|
2906010000NRG23160620220858136
|
16/06/2022
|
Kamla
|
2906010WL023938
|
Kamla
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamla
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-054/2687-A
(Kovilur)
|
2906010000NRG23160620220858137
|
16/06/2022
|
Jaya
|
2906010WL023938
|
Jaya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-054/2689-A
(Kovilur)
|
2906010000NRG23160620220858140
|
16/06/2022
|
Maliga
|
2906010WL023938
|
Maliga
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maliga
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-054/2691-A
(Kovilur)
|
2906010000NRG23160620220858141
|
16/06/2022
|
Kamla
|
2906010WL023938
|
Kamla
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamla
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-054/2692-A
(Kovilur)
|
2906010000NRG23160620220858142
|
16/06/2022
|
Mangai
|
2906010WL023938
|
Mangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-054/2694-A
(Kovilur)
|
2906010000NRG23160620220858143
|
16/06/2022
|
Geetha
|
2906010WL023938
|
Geetha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-054/2695-A
(Kovilur)
|
2906010000NRG23160620220858144
|
16/06/2022
|
Gokila
|
2906010WL023938
|
Gokila
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gokila
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-054/2696-A
(Kovilur)
|
2906010000NRG23160620220858146
|
16/06/2022
|
Rukku
|
2906010WL023938
|
Rukku
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukku
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-054/3389-A
(Kovilur)
|
2906010000NRG23160620220858147
|
16/06/2022
|
Saritha
|
2906010WL023938
|
Saritha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-054/3391-A
(Kovilur)
|
2906010000NRG23160620220858148
|
16/06/2022
|
Jayakodi
|
2906010WL023938
|
Jayakodi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-054/3394-A
(Kovilur)
|
2906010000NRG23160620220858149
|
16/06/2022
|
Rajakumari
|
2906010WL023938
|
Rajakumari
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-054/3398-A
(Kovilur)
|
2906010000NRG23160620220858151
|
16/06/2022
|
Rathiga
|
2906010WL023938
|
Rathiga
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-054/3402-A
(Kovilur)
|
2906010000NRG23160620220858154
|
16/06/2022
|
Salvi
|
2906010WL023938
|
Salvi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salvi
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-054/3453-A
(Kovilur)
|
2906010000NRG23160620220858158
|
16/06/2022
|
Deepa
|
2906010WL023938
|
Deepa
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-054/3457-A
(Kovilur)
|
2906010000NRG23160620220858160
|
16/06/2022
|
Soraja
|
2906010WL023938
|
Soraja
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soraja
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-054/3468-A
(Kovilur)
|
2906010000NRG23160620220858162
|
16/06/2022
|
RAJAMANICKAM
|
2906010WL023938
|
RAJAMANICKAM
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-004-054/4020-A
(Kovilur)
|
2906010000NRG23160620220858164
|
16/06/2022
|
Priya
|
2906010WL023938
|
Priya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|