|
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-06-010-004-002/383-A
(Kovilur)
|
2906010000NRG23180420220046125
|
18/04/2022
|
Cathira
|
2906010WL001688
|
Cathira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Cathira
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-002/407-A
(Kovilur)
|
2906010000NRG23180420220046126
|
18/04/2022
|
Lalitha
|
2906010WL001688
|
Lalitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-002/411-A
(Kovilur)
|
2906010000NRG23180420220046127
|
18/04/2022
|
Thulurmani
|
2906010WL001688
|
Thulurmani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thulurmani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-003/2401-A
(Kovilur)
|
2906010000NRG23180420220046128
|
18/04/2022
|
Bagiya
|
2906010WL001688
|
Bagiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bagiya
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-003/2403-A
(Kovilur)
|
2906010000NRG23180420220046129
|
18/04/2022
|
Jothy
|
2906010WL001688
|
Jothy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothy
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-003/3362-A
(Kovilur)
|
2906010000NRG23180420220046130
|
18/04/2022
|
GEETHA
|
2906010WL001688
|
GEETHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-003/3612-A
(Kovilur)
|
2906010000NRG23180420220046131
|
18/04/2022
|
Dhanlashmi
|
2906010WL001688
|
Dhanlashmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanlashmi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-003/3655-A
(Kovilur)
|
2906010000NRG23180420220046132
|
18/04/2022
|
Malliga
|
2906010WL001688
|
Malliga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1314-A
(Kovilur)
|
2906010000NRG23180420220046133
|
18/04/2022
|
Elammal
|
2906010WL001688
|
Elammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elammal
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/399-A
(Kovilur)
|
2906010000NRG23180420220046134
|
18/04/2022
|
Seetai
|
2906010WL001688
|
Seetai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seetai
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-019/2406-A
(Kovilur)
|
2906010000NRG23180420220046135
|
18/04/2022
|
Salvi
|
2906010WL001688
|
Salvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Salvi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-019/2428-A
(Kovilur)
|
2906010000NRG23180420220046136
|
18/04/2022
|
Kavitha
|
2906010WL001688
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-019/2632-A
(Kovilur)
|
2906010000NRG23180420220046137
|
18/04/2022
|
Saritha
|
2906010WL001688
|
Saritha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-019/3233-A
(Kovilur)
|
2906010000NRG23180420220046138
|
18/04/2022
|
Papathy
|
2906010WL001688
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Papathy
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-019/412-A
(Kovilur)
|
2906010000NRG23180420220046139
|
18/04/2022
|
Kumarasan
|
2906010WL001688
|
Kumarasan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumarasan
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-020/381-A
(Kovilur)
|
2906010000NRG23180420220046140
|
18/04/2022
|
Lashumi
|
2906010WL001688
|
Lashumi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|