|
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-06-010-007-007/1508-a
(Nammiyambat)
|
2906010000NRG23310520220571263
|
31/05/2022
|
vennila
|
2906010WL016543
|
vennila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
vennila
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1515-a
(Nammiyambat)
|
2906010000NRG23310520220571264
|
31/05/2022
|
malliga
|
2906010WL016543
|
malliga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
malliga
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1534-a
(Nammiyambat)
|
2906010000NRG23310520220571265
|
31/05/2022
|
vellaiandi
|
2906010WL016543
|
vellaiandi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
vellaiandi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1537-a
(Nammiyambat)
|
2906010000NRG23310520220571266
|
31/05/2022
|
kumari
|
2906010WL016543
|
kumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
kumari
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1602-a
(Nammiyambat)
|
2906010000NRG23310520220571268
|
31/05/2022
|
Vasantha
|
2906010WL016543
|
Vasantha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1652-a
(Nammiyambat)
|
2906010000NRG23310520220571269
|
31/05/2022
|
Chinnaponnu
|
2906010WL016543
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/1653
(Nammiyambat)
|
2906010000NRG23310520220571270
|
31/05/2022
|
Chinnaponnu
|
2906010WL016543
|
Chinnaponnu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/1667-a
(Nammiyambat)
|
2906010000NRG23310520220571271
|
31/05/2022
|
suguna
|
2906010WL016543
|
suguna
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
suguna
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/1942-A
(Nammiyambat)
|
2906010000NRG23310520220571273
|
31/05/2022
|
Mallika
|
2906010WL016543
|
Mallika
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/2035-A
(Nammiyambat)
|
2906010000NRG23310520220571274
|
31/05/2022
|
Jayabal
|
2906010WL016543
|
Jayabal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/770-A
(Nammiyambat)
|
2906010000NRG23310520220571280
|
31/05/2022
|
Ramalingam
|
2906010WL016543
|
Ramalingam
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/773-A
(Nammiyambat)
|
2906010000NRG23310520220571281
|
31/05/2022
|
Muthammal
|
2906010WL016543
|
Muthammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-007/790-A
(Nammiyambat)
|
2906010000NRG23310520220571283
|
31/05/2022
|
Ramasamay
|
2906010WL016543
|
Ramasamay
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramasamay
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-007-007/795-A
(Nammiyambat)
|
2906010000NRG23310520220571284
|
31/05/2022
|
Anjala
|
2906010WL016543
|
Anjala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-007-007/798-A
(Nammiyambat)
|
2906010000NRG23310520220571285
|
31/05/2022
|
kuppu
|
2906010WL016543
|
kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
kuppu
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-007-007/802-A
(Nammiyambat)
|
2906010000NRG23310520220571287
|
31/05/2022
|
Kamala
|
2906010WL016543
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-007-007/811-A
(Nammiyambat)
|
2906010000NRG23310520220571288
|
31/05/2022
|
Muthu
|
2906010WL016543
|
Muthu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthu
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-007-007/811-A
(Nammiyambat)
|
2906010000NRG23310520220571289
|
31/05/2022
|
papapthi
|
2906010WL016543
|
papapthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
papapthi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-007-007/815-A
(Nammiyambat)
|
2906010000NRG23310520220571290
|
31/05/2022
|
Mani
|
2906010WL016543
|
Mani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-007-007/816-A
(Nammiyambat)
|
2906010000NRG23310520220571291
|
31/05/2022
|
Mallika
|
2906010WL016543
|
Mallika
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-007-007/820-A
(Nammiyambat)
|
2906010000NRG23310520220571292
|
31/05/2022
|
Paonu
|
2906010WL016543
|
Paonu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Paonu
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-007-007/832-A
(Nammiyambat)
|
2906010000NRG23310520220571293
|
31/05/2022
|
kulanthaiammal
|
2906010WL016543
|
kulanthaiammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
kulanthaiammal
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-007-007/839-A
(Nammiyambat)
|
2906010000NRG23310520220571294
|
31/05/2022
|
Chinnapiyan
|
2906010WL016543
|
Chinnapiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnapiyan
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-007-007/840-A
(Nammiyambat)
|
2906010000NRG23310520220571295
|
31/05/2022
|
Srinivasan
|
2906010WL016543
|
Srinivasan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-007-007/871-A
(Nammiyambat)
|
2906010000NRG23310520220571296
|
31/05/2022
|
Muthammal
|
2906010WL016543
|
Muthammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-007-016/2662-A
(Nammiyambat)
|
2906010000NRG23310520220571301
|
31/05/2022
|
Annadurai
|
2906010WL016543
|
Annadurai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-007-016/2664-A
(Nammiyambat)
|
2906010000NRG23310520220571302
|
31/05/2022
|
Rosila
|
2906010WL016543
|
Rosila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rosila
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-007-016/2665-A
(Nammiyambat)
|
2906010000NRG23310520220571303
|
31/05/2022
|
Arpudham
|
2906010WL016543
|
Arpudham
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-007-016/2669-A
(Nammiyambat)
|
2906010000NRG23310520220571304
|
31/05/2022
|
Seenu
|
2906010WL016543
|
Seenu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Seenu
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-007-016/2670-A
(Nammiyambat)
|
2906010000NRG23310520220571305
|
31/05/2022
|
Vellaiyan
|
2906010WL016543
|
Vellaiyan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-007-016/2674-A
(Nammiyambat)
|
2906010000NRG23310520220571307
|
31/05/2022
|
Kanniyappan
|
2906010WL016543
|
Kanniyappan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-007-029/2478-A
(Nammiyambat)
|
2906010000NRG23310520220571314
|
31/05/2022
|
Susila
|
2906010WL016543
|
Susila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-007-036/1477-A
(Nammiyambat)
|
2906010000NRG23310520220571317
|
31/05/2022
|
Pappathi
|
2906010WL016543
|
Pappathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|