|
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-06-010-005-005/1138-A
(Kuttakarai)
|
2906010000NRG23190720221492689
|
19/07/2022
|
Jayalakshmi
|
2906010WL039450
|
Jayalakshmi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/629-A
(Kuttakarai)
|
2906010000NRG23190720221492690
|
19/07/2022
|
Vellayan.S
|
2906010WL039450
|
Vellayan.S
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellayan.S
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/649-A
(Kuttakarai)
|
2906010000NRG23190720221492694
|
19/07/2022
|
Nadupaappa .P
|
2906010WL039450
|
Nadupaappa .P
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nadupaappa .P
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/731-A
(Kuttakarai)
|
2906010000NRG23190720221492695
|
19/07/2022
|
Kumari.R
|
2906010WL039450
|
Kumari.R
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumari.R
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/731-A
(Kuttakarai)
|
2906010000NRG23190720221492696
|
19/07/2022
|
RAJI
|
2906010WL039450
|
RAJI
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJI
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/741-A
(Kuttakarai)
|
2906010000NRG23190720221492697
|
19/07/2022
|
Vijaya.T
|
2906010WL039450
|
Vijaya.T
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya.T
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/812-A
(Kuttakarai)
|
2906010000NRG23190720221492698
|
19/07/2022
|
Kumar.M
|
2906010WL039450
|
Kumar.M
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumar.M
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-005/812-A
(Kuttakarai)
|
2906010000NRG23190720221492699
|
19/07/2022
|
Samandhi
|
2906010WL039450
|
Samandhi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-005/850-A
(Kuttakarai)
|
2906010000NRG23190720221492700
|
19/07/2022
|
Valli
|
2906010WL039450
|
Valli
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-005/857-A
(Kuttakarai)
|
2906010000NRG23190720221492701
|
19/07/2022
|
Sekar.v
|
2906010WL039450
|
Sekar.v
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sekar.v
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-028/1080-A
(Kuttakarai)
|
2906010000NRG23190720221492703
|
19/07/2022
|
Lashumi
|
2906010WL039450
|
Lashumi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-028/1080-A
(Kuttakarai)
|
2906010000NRG23190720221492702
|
19/07/2022
|
Murugan
|
2906010WL039450
|
Murugan
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-028/1081-A
(Kuttakarai)
|
2906010000NRG23190720221492704
|
19/07/2022
|
Chinnaraj
|
2906010WL039450
|
Chinnaraj
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-028/1081-A
(Kuttakarai)
|
2906010000NRG23190720221492705
|
19/07/2022
|
Mageshwari
|
2906010WL039450
|
Mageshwari
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-028/1098-A
(Kuttakarai)
|
2906010000NRG23190720221492706
|
19/07/2022
|
Sattu
|
2906010WL039450
|
Sattu
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sattu
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-005-028/1100-A
(Kuttakarai)
|
2906010000NRG23190720221492707
|
19/07/2022
|
Aumtha
|
2906010WL039450
|
Aumtha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aumtha
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-005-028/1100-A
(Kuttakarai)
|
2906010000NRG23190720221492708
|
19/07/2022
|
Shankar
|
2906010WL039450
|
Shankar
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shankar
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-005-028/1105-A
(Kuttakarai)
|
2906010000NRG23190720221492709
|
19/07/2022
|
Vallima
|
2906010WL039450
|
Vallima
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vallima
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-005-028/1123-A
(Kuttakarai)
|
2906010000NRG23190720221492710
|
19/07/2022
|
Jaya
|
2906010WL039450
|
Jaya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-005-028/1140-A
(Kuttakarai)
|
2906010000NRG23190720221492711
|
19/07/2022
|
Pattu
|
2906010WL039450
|
Pattu
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-005-028/1142-A
(Kuttakarai)
|
2906010000NRG23190720221492712
|
19/07/2022
|
Seera
|
2906010WL039450
|
Seera
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seera
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-005-028/1172-A
(Kuttakarai)
|
2906010000NRG23190720221492714
|
19/07/2022
|
Rajamani
|
2906010WL039450
|
Rajamani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-005-028/1210-A
(Kuttakarai)
|
2906010000NRG23190720221492715
|
19/07/2022
|
Jayakodi
|
2906010WL039450
|
Jayakodi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-005-028/1251-A
(Kuttakarai)
|
2906010000NRG23190720221492716
|
19/07/2022
|
Moghan
|
2906010WL039450
|
Moghan
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Moghan
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-005-028/1253-A
(Kuttakarai)
|
2906010000NRG23190720221492717
|
19/07/2022
|
Ragu
|
2906010WL039450
|
Ragu
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ragu
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-005-028/1254-A
(Kuttakarai)
|
2906010000NRG23190720221492718
|
19/07/2022
|
Kanaka
|
2906010WL039450
|
Kanaka
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-005-028/1255-A
(Kuttakarai)
|
2906010000NRG23190720221492719
|
19/07/2022
|
Sasikala
|
2906010WL039450
|
Sasikala
|
00176
|
IDIB000J015
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-005-028/1439-A
(Kuttakarai)
|
2906010000NRG23190720221492721
|
19/07/2022
|
Malathi
|
2906010WL039450
|
Malathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malathi
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-005-028/1440-A
(Kuttakarai)
|
2906010000NRG23190720221492723
|
19/07/2022
|
Sathya
|
2906010WL039450
|
Sathya
|
00176
|
IDIB000J015
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-005-028/1467-A
(Kuttakarai)
|
2906010000NRG23190720221492725
|
19/07/2022
|
Saritha
|
2906010WL039450
|
Saritha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-005-028/1468-A
(Kuttakarai)
|
2906010000NRG23190720221492727
|
19/07/2022
|
Bannupireya
|
2906010WL039450
|
Bannupireya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bannupireya
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-005-028/1468-A
(Kuttakarai)
|
2906010000NRG23190720221492726
|
19/07/2022
|
Daventhiren
|
2906010WL039450
|
Daventhiren
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Daventhiren
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-005-028/743-A
(Kuttakarai)
|
2906010000NRG23190720221492729
|
19/07/2022
|
Rani
|
2906010WL039450
|
Rani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-005-028/753-A
(Kuttakarai)
|
2906010000NRG23190720221492730
|
19/07/2022
|
Rajeni
|
2906010WL039450
|
Rajeni
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeni
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-005-028/813-A
(Kuttakarai)
|
2906010000NRG23190720221492732
|
19/07/2022
|
Elumalai
|
2906010WL039450
|
Elumalai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-005-028/813-A
(Kuttakarai)
|
2906010000NRG23190720221492733
|
19/07/2022
|
Maliga
|
2906010WL039450
|
Maliga
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
37
|
JAWADHU HILLS
|
TN-06-010-005-028/1441-A
(Kuttakarai)
|
2906010000NRG23190720221492724
|
19/07/2022
|
Radha
|
2906010WL039450
|
Radha
|
00176
|
IDIB000M263
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
38
|
JAWADHU HILLS
|
TN-06-010-005-028/1526-A
(Kuttakarai)
|
2906010000NRG23190720221492728
|
19/07/2022
|
Chinnakutti
|
2906010WL039450
|
Chinnakutti
|
00176
|
IDIB000M263
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
39
|
JAWADHU HILLS
|
TN-06-010-005-028/792-A
(Kuttakarai)
|
2906010000NRG23190720221492731
|
19/07/2022
|
Durai
|
2906010WL039450
|
Durai
|
00176
|
IDIB000M263
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
40
|
JAWADHU HILLS
|
TN-06-010-005-005/629-A
(Kuttakarai)
|
2906010000NRG23190720221492691
|
19/07/2022
|
Arbuthem
|
2906010WL039450
|
Arbuthem
|
00176
|
IDIB000P148
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arbuthem
|
INDIAN BANK(607105)
|
|
41
|
JAWADHU HILLS
|
TN-06-010-005-005/631-A
(Kuttakarai)
|
2906010000NRG23190720221492693
|
19/07/2022
|
Bhavani
|
2906010WL039450
|
Bhavani
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
42
|
JAWADHU HILLS
|
TN-06-010-005-005/631-A
(Kuttakarai)
|
2906010000NRG23190720221492692
|
19/07/2022
|
Shankar
|
2906010WL039450
|
Shankar
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shankar
|
INDIAN BANK(607105)
|
|
43
|
JAWADHU HILLS
|
TN-06-010-005-028/1143-A
(Kuttakarai)
|
2906010000NRG23190720221492713
|
19/07/2022
|
Anjala
|
2906010WL039450
|
Anjala
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
44
|
JAWADHU HILLS
|
TN-06-010-005-028/1438-A
(Kuttakarai)
|
2906010000NRG23190720221492720
|
19/07/2022
|
Ramesh
|
2906010WL039450
|
Ramesh
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
45
|
JAWADHU HILLS
|
TN-06-010-005-028/1439-A
(Kuttakarai)
|
2906010000NRG23190720221492722
|
19/07/2022
|
Kuppan
|
2906010WL039450
|
Kuppan
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57860
|
57860
|
|
|
|
|
|
|
|