|
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-06-010-005-005/673-A
(Kuttakarai)
|
2906010000NRG23130520220275684
|
13/05/2022
|
Pushba
|
2906010WL009253
|
Pushba
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushba
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/673-A
(Kuttakarai)
|
2906010000NRG23130520220275683
|
13/05/2022
|
Ravi
|
2906010WL009253
|
Ravi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/674-A
(Kuttakarai)
|
2906010000NRG23130520220275685
|
13/05/2022
|
Kuppu
|
2906010WL009253
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/771-A
(Kuttakarai)
|
2906010000NRG23130520220275688
|
13/05/2022
|
Maler
|
2906010WL009253
|
Maler
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maler
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/780-A
(Kuttakarai)
|
2906010000NRG23130520220275689
|
13/05/2022
|
Sarashwathi.M
|
2906010WL009253
|
Sarashwathi.M
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarashwathi.M
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-005/842-A
(Kuttakarai)
|
2906010000NRG23130520220275692
|
13/05/2022
|
Seenu
|
2906010WL009253
|
Seenu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seenu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-005/852-A
(Kuttakarai)
|
2906010000NRG23130520220275693
|
13/05/2022
|
Saresvathi
|
2906010WL009253
|
Saresvathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saresvathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-005-025/1205-A
(Kuttakarai)
|
2906010000NRG23130520220275694
|
13/05/2022
|
Kasiyammal
|
2906010WL009253
|
Kasiyammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-005-025/1231-A
(Kuttakarai)
|
2906010000NRG23130520220275695
|
13/05/2022
|
Unnamalai
|
2906010WL009253
|
Unnamalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-005-026/1465-A
(Kuttakarai)
|
2906010000NRG23130520220275697
|
13/05/2022
|
Radha
|
2906010WL009253
|
Radha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-005-027/1053-A
(Kuttakarai)
|
2906010000NRG23130520220275698
|
13/05/2022
|
Kumar
|
2906010WL009253
|
Kumar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumar
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-005-027/1104-A
(Kuttakarai)
|
2906010000NRG23130520220275699
|
13/05/2022
|
Jayalalitha
|
2906010WL009253
|
Jayalalitha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-005-027/1149-A
(Kuttakarai)
|
2906010000NRG23130520220275700
|
13/05/2022
|
Kasthurai
|
2906010WL009253
|
Kasthurai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthurai
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-005-027/1149-A
(Kuttakarai)
|
2906010000NRG23130520220275701
|
13/05/2022
|
Raja
|
2906010WL009253
|
Raja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-005-027/1150-A
(Kuttakarai)
|
2906010000NRG23130520220275702
|
13/05/2022
|
Rajammal
|
2906010WL009253
|
Rajammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-005-027/1152-A
(Kuttakarai)
|
2906010000NRG23130520220275703
|
13/05/2022
|
Yosatha
|
2906010WL009253
|
Yosatha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-005-027/1183-A
(Kuttakarai)
|
2906010000NRG23130520220275704
|
13/05/2022
|
Cinnaponu
|
2906010WL009253
|
Cinnaponu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnaponu
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-005-027/1193-A
(Kuttakarai)
|
2906010000NRG23130520220275706
|
13/05/2022
|
Valli
|
2906010WL009253
|
Valli
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-005-027/1197-A
(Kuttakarai)
|
2906010000NRG23130520220275708
|
13/05/2022
|
Cinnakannu
|
2906010WL009253
|
Cinnakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-005-027/1207-A
(Kuttakarai)
|
2906010000NRG23130520220275709
|
13/05/2022
|
Maliga
|
2906010WL009253
|
Maliga
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maliga
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-005-027/1207-A
(Kuttakarai)
|
2906010000NRG23130520220275710
|
13/05/2022
|
Ramsh
|
2906010WL009253
|
Ramsh
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramsh
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-005-027/1225-A
(Kuttakarai)
|
2906010000NRG23130520220275711
|
13/05/2022
|
Ratha
|
2906010WL009253
|
Ratha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ratha
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-005-027/1226-A
(Kuttakarai)
|
2906010000NRG23130520220275713
|
13/05/2022
|
Cinnapochi
|
2906010WL009253
|
Cinnapochi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnapochi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-005-027/1226-A
(Kuttakarai)
|
2906010000NRG23130520220275712
|
13/05/2022
|
Papathi
|
2906010WL009253
|
Papathi
|
00176
|
IDIB000J015
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papathi
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-005-027/1337-A
(Kuttakarai)
|
2906010000NRG23130520220275714
|
13/05/2022
|
Vijiya
|
2906010WL009253
|
Vijiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-005-027/1563-A
(Kuttakarai)
|
2906010000NRG23130520220275716
|
13/05/2022
|
SelvaKumar
|
2906010WL009253
|
SelvaKumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SelvaKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
27
|
JAWADHU HILLS
|
TN-06-010-005-005/701-A
(Kuttakarai)
|
2906010000NRG23130520220275686
|
13/05/2022
|
Mahalingam
|
2906010WL009253
|
Mahalingam
|
00176
|
IDIB000M263
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-005-005/771-A
(Kuttakarai)
|
2906010000NRG23130520220275687
|
13/05/2022
|
Murugasan
|
2906010WL009253
|
Murugasan
|
00176
|
IDIB000M263
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
29
|
JAWADHU HILLS
|
TN-06-010-005-005/780-A
(Kuttakarai)
|
2906010000NRG23130520220275690
|
13/05/2022
|
Mani
|
2906010WL009253
|
Mani
|
00176
|
IDIB000P148
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-005-005/842-A
(Kuttakarai)
|
2906010000NRG23130520220275691
|
13/05/2022
|
Saraswathi
|
2906010WL009253
|
Saraswathi
|
00176
|
IDIB000P148
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-005-025/1450-A
(Kuttakarai)
|
2906010000NRG23130520220275696
|
13/05/2022
|
Mutthamal
|
2906010WL009253
|
Mutthamal
|
00176
|
IDIB000P148
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mutthamal
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-005-027/1195-A
(Kuttakarai)
|
2906010000NRG23130520220275707
|
13/05/2022
|
Lashumi
|
2906010WL009253
|
Lashumi
|
00176
|
IDIB000P148
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-005-027/1563-A
(Kuttakarai)
|
2906010000NRG23130520220275715
|
13/05/2022
|
Mailathdha
|
2906010WL009253
|
Mailathdha
|
00176
|
IDIB000P148
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mailathdha
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-005-027/1573-A
(Kuttakarai)
|
2906010000NRG23130520220275717
|
13/05/2022
|
Kavitha
|
2906010WL009253
|
Kavitha
|
00176
|
IDIB000P148
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|