|
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-06-010-007-002/1085-A
(Nammiyambat)
|
2906010000NRG23060620220648684
|
06/06/2022
|
KULANDAIYAMMAL
|
2906010WL018586
|
KULANDAIYAMMAL
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-002/241-A
(Nammiyambat)
|
2906010000NRG23060620220648685
|
06/06/2022
|
janagi
|
2906010WL018586
|
janagi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
janagi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-002/246-A
(Nammiyambat)
|
2906010000NRG23060620220648687
|
06/06/2022
|
POOCHIYAMMAL
|
2906010WL018586
|
POOCHIYAMMAL
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-002/304-A
(Nammiyambat)
|
2906010000NRG23060620220648688
|
06/06/2022
|
KAVITHA
|
2906010WL018586
|
KAVITHA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-002/340-A
(Nammiyambat)
|
2906010000NRG23060620220648689
|
06/06/2022
|
Poomalli
|
2906010WL018586
|
Poomalli
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-002/481-A
(Nammiyambat)
|
2906010000NRG23060620220648692
|
06/06/2022
|
Muthusamy
|
2906010WL018586
|
Muthusamy
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-002/489-A
(Nammiyambat)
|
2906010000NRG23060620220648693
|
06/06/2022
|
Susila
|
2906010WL018586
|
Susila
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-002/541-a
(Nammiyambat)
|
2906010000NRG23060620220648694
|
06/06/2022
|
Chinnapillai
|
2906010WL018586
|
Chinnapillai
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-002/548-A
(Nammiyambat)
|
2906010000NRG23060620220648695
|
06/06/2022
|
NEELA
|
2906010WL018586
|
NEELA
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/1079-a
(Nammiyambat)
|
2906010000NRG23060620220648696
|
06/06/2022
|
Kasi
|
2906010WL018586
|
Kasi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/1082-a
(Nammiyambat)
|
2906010000NRG23060620220648697
|
06/06/2022
|
PARVATHI
|
2906010WL018586
|
PARVATHI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/1082-a
(Nammiyambat)
|
2906010000NRG23060620220648698
|
06/06/2022
|
periyapillai
|
2906010WL018586
|
periyapillai
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
periyapillai
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/111-A
(Nammiyambat)
|
2906010000NRG23060620220648699
|
06/06/2022
|
Dhurisamy
|
2906010WL018586
|
Dhurisamy
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhurisamy
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/116-A
(Nammiyambat)
|
2906010000NRG23060620220648700
|
06/06/2022
|
Chinnakani
|
2906010WL018586
|
Chinnakani
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakani
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/159-A
(Nammiyambat)
|
2906010000NRG23060620220648701
|
06/06/2022
|
Kumari
|
2906010WL018586
|
Kumari
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/180-A
(Nammiyambat)
|
2906010000NRG23060620220648702
|
06/06/2022
|
Rajammal
|
2906010WL018586
|
Rajammal
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/201-A
(Nammiyambat)
|
2906010000NRG23060620220648703
|
06/06/2022
|
CHINNASAMY
|
2906010WL018586
|
CHINNASAMY
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-007/201-A
(Nammiyambat)
|
2906010000NRG23060620220648704
|
06/06/2022
|
SAMMANTHI
|
2906010WL018586
|
SAMMANTHI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMMANTHI
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-007/2011-A
(Nammiyambat)
|
2906010000NRG23060620220648705
|
06/06/2022
|
Valarmathi
|
2906010WL018586
|
Valarmathi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-007/2292-A
(Nammiyambat)
|
2906010000NRG23060620220648706
|
06/06/2022
|
Rajendran
|
2906010WL018586
|
Rajendran
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-007-007/2316-A
(Nammiyambat)
|
2906010000NRG23060620220648707
|
06/06/2022
|
Papathi
|
2906010WL018586
|
Papathi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Papathi
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-007-007/2355-A
(Nammiyambat)
|
2906010000NRG23060620220648708
|
06/06/2022
|
Ratha
|
2906010WL018586
|
Ratha
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ratha
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-007-007/245-A
(Nammiyambat)
|
2906010000NRG23060620220648709
|
06/06/2022
|
RAJYAMMAL
|
2906010WL018586
|
RAJYAMMAL
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-007-007/314-A
(Nammiyambat)
|
2906010000NRG23060620220648711
|
06/06/2022
|
MUTHAMMAL
|
2906010WL018586
|
MUTHAMMAL
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-007-007/348-A
(Nammiyambat)
|
2906010000NRG23060620220648713
|
06/06/2022
|
SARAWATHI
|
2906010WL018586
|
SARAWATHI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARAWATHI
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-007-007/433-A
(Nammiyambat)
|
2906010000NRG23060620220648714
|
06/06/2022
|
Gowri
|
2906010WL018586
|
Gowri
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-007-007/445-A
(Nammiyambat)
|
2906010000NRG23060620220648715
|
06/06/2022
|
VELLACHI
|
2906010WL018586
|
VELLACHI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-007-007/511-A
(Nammiyambat)
|
2906010000NRG23060620220648717
|
06/06/2022
|
CHINNAPILLAI
|
2906010WL018586
|
CHINNAPILLAI
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-007-007/545-a
(Nammiyambat)
|
2906010000NRG23060620220648718
|
06/06/2022
|
Papathi
|
2906010WL018586
|
Papathi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Papathi
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-007-036/2567-A
(Nammiyambat)
|
2906010000NRG23060620220648720
|
06/06/2022
|
Prabhawathi
|
2906010WL018586
|
Prabhawathi
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prabhawathi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-007-036/2639-A
(Nammiyambat)
|
2906010000NRG23060620220648721
|
06/06/2022
|
Sumathi
|
2906010WL018586
|
Sumathi
|
00176
|
IDIB000J015
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-007-036/2644-A
(Nammiyambat)
|
2906010000NRG23060620220648722
|
06/06/2022
|
Ravishankar
|
2906010WL018586
|
Ravishankar
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-007-036/2646-A
(Nammiyambat)
|
2906010000NRG23060620220648723
|
06/06/2022
|
Kuppusamy
|
2906010WL018586
|
Kuppusamy
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|