|
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-06-010-009-009/1028-A
(Palamarathur)
|
2906010000NRG23130620220825689
|
13/06/2022
|
seetai
|
2906010WL022821
|
seetai
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
seetai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-009/748-a
(Palamarathur)
|
2906010000NRG23130620220825690
|
13/06/2022
|
chinnapillai
|
2906010WL022821
|
chinnapillai
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-009/752-a
(Palamarathur)
|
2906010000NRG23130620220825692
|
13/06/2022
|
Govindhammal
|
2906010WL022821
|
Govindhammal
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/752-a
(Palamarathur)
|
2906010000NRG23130620220825691
|
13/06/2022
|
tirupathi
|
2906010WL022821
|
tirupathi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
tirupathi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/757-a
(Palamarathur)
|
2906010000NRG23130620220825693
|
13/06/2022
|
kamala
|
2906010WL022821
|
kamala
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kamala
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/766-A
(Palamarathur)
|
2906010000NRG23130620220825694
|
13/06/2022
|
LAKSHMANAN
|
2906010WL022821
|
LAKSHMANAN
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/767-A
(Palamarathur)
|
2906010000NRG23130620220825695
|
13/06/2022
|
GANAPATHY
|
2906010WL022821
|
GANAPATHY
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANAPATHY
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/767-A
(Palamarathur)
|
2906010000NRG23130620220825696
|
13/06/2022
|
MANIMALA
|
2906010WL022821
|
MANIMALA
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/770-a
(Palamarathur)
|
2906010000NRG23130620220825697
|
13/06/2022
|
ramakka
|
2906010WL022821
|
ramakka
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ramakka
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/773-A
(Palamarathur)
|
2906010000NRG23130620220825698
|
13/06/2022
|
VENKATESAN
|
2906010WL022821
|
VENKATESAN
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/777-a
(Palamarathur)
|
2906010000NRG23130620220825700
|
13/06/2022
|
mangai
|
2906010WL022821
|
mangai
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
mangai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/788-A
(Palamarathur)
|
2906010000NRG23130620220825702
|
13/06/2022
|
Punitha
|
2906010WL022821
|
Punitha
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Punitha
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/788-A
(Palamarathur)
|
2906010000NRG23130620220825701
|
13/06/2022
|
Ravi
|
2906010WL022821
|
Ravi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ravi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-009/815-A
(Palamarathur)
|
2906010000NRG23130620220825703
|
13/06/2022
|
KRISHNAN
|
2906010WL022821
|
KRISHNAN
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-009/989-a
(Palamarathur)
|
2906010000NRG23130620220825704
|
13/06/2022
|
susila
|
2906010WL022821
|
susila
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
susila
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-009/990-a
(Palamarathur)
|
2906010000NRG23130620220825705
|
13/06/2022
|
ramesh
|
2906010WL022821
|
ramesh
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ramesh
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-009/993-A
(Palamarathur)
|
2906010000NRG23130620220825706
|
13/06/2022
|
soundararajan
|
2906010WL022821
|
soundararajan
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
soundararajan
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-009-010/1258-A
(Palamarathur)
|
2906010000NRG23130620220825708
|
13/06/2022
|
Suresh
|
2906010WL022821
|
Suresh
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suresh
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-009-010/1316-A
(Palamarathur)
|
2906010000NRG23130620220825709
|
13/06/2022
|
Vijalshumy
|
2906010WL022821
|
Vijalshumy
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijalshumy
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-009-010/1318-A
(Palamarathur)
|
2906010000NRG23130620220825711
|
13/06/2022
|
Vijayalakshmi
|
2906010WL022821
|
Vijayalakshmi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-009-010/1320-A
(Palamarathur)
|
2906010000NRG23130620220825712
|
13/06/2022
|
Unnamalai
|
2906010WL022821
|
Unnamalai
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-009-010/1363-A
(Palamarathur)
|
2906010000NRG23130620220825713
|
13/06/2022
|
Chinnakani
|
2906010WL022821
|
Chinnakani
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|