|
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-06-010-011-011/103-A
(Veerappanur)
|
2906010000NRG23160420220033628
|
16/04/2022
|
CHANDIRA
|
2906010WL001198
|
CHANDIRA
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/1036-A
(Veerappanur)
|
2906010000NRG23160420220033629
|
16/04/2022
|
Vellaiyamma
|
2906010WL001198
|
Vellaiyamma
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiyamma
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/109-A
(Veerappanur)
|
2906010000NRG23160420220033630
|
16/04/2022
|
Chithra
|
2906010WL001198
|
Chithra
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/1356-A
(Veerappanur)
|
2906010000NRG23160420220033631
|
16/04/2022
|
Lakshmi
|
2906010WL001198
|
Lakshmi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/1394-A
(Veerappanur)
|
2906010000NRG23160420220033632
|
16/04/2022
|
Kuppu
|
2906010WL001198
|
Kuppu
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/1429-A
(Veerappanur)
|
2906010000NRG23160420220033633
|
16/04/2022
|
Rukku
|
2906010WL001198
|
Rukku
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukku
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/154-A
(Veerappanur)
|
2906010000NRG23160420220033635
|
16/04/2022
|
lakshmi
|
2906010WL001198
|
lakshmi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/154-A
(Veerappanur)
|
2906010000NRG23160420220033636
|
16/04/2022
|
Tamilselvi
|
2906010WL001198
|
Tamilselvi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/1540-A
(Veerappanur)
|
2906010000NRG23160420220033637
|
16/04/2022
|
Parvathi
|
2906010WL001198
|
Parvathi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/1556-A
(Veerappanur)
|
2906010000NRG23160420220033638
|
16/04/2022
|
Lakshmi
|
2906010WL001198
|
Lakshmi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/1575-A
(Veerappanur)
|
2906010000NRG23160420220033639
|
16/04/2022
|
Chinnapappa
|
2906010WL001198
|
Chinnapappa
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/1754-A
(Veerappanur)
|
2906010000NRG23160420220033640
|
16/04/2022
|
Chinnapillai
|
2906010WL001198
|
Chinnapillai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/182-A
(Veerappanur)
|
2906010000NRG23160420220033641
|
16/04/2022
|
poochiyamal
|
2906010WL001198
|
poochiyamal
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
poochiyamal
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/1958-A
(Veerappanur)
|
2906010000NRG23160420220033642
|
16/04/2022
|
SOUNTHARI
|
2906010WL001198
|
SOUNTHARI
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/204-A
(Veerappanur)
|
2906010000NRG23160420220033643
|
16/04/2022
|
HEMALATHA
|
2906010WL001198
|
HEMALATHA
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/2058-A
(Veerappanur)
|
2906010000NRG23160420220033644
|
16/04/2022
|
Elumalai
|
2906010WL001198
|
Elumalai
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/24
(Veerappanur)
|
2906010000NRG23160420220033646
|
16/04/2022
|
Saroja
|
2906010WL001198
|
Saroja
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/52-A
(Veerappanur)
|
2906010000NRG23160420220033647
|
16/04/2022
|
Indhirani
|
2906010WL001198
|
Indhirani
|
00176
|
IDIB000J015
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/64-A
(Veerappanur)
|
2906010000NRG23160420220033648
|
16/04/2022
|
Sumathi
|
2906010WL001198
|
Sumathi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-011/81-A
(Veerappanur)
|
2906010000NRG23160420220033649
|
16/04/2022
|
Chandhira
|
2906010WL001198
|
Chandhira
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-011/84-A
(Veerappanur)
|
2906010000NRG23160420220033650
|
16/04/2022
|
Unnamalai
|
2906010WL001198
|
Unnamalai
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-011/85-A
(Veerappanur)
|
2906010000NRG23160420220033651
|
16/04/2022
|
vellaiyan
|
2906010WL001198
|
vellaiyan
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
vellaiyan
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-011/881-A
(Veerappanur)
|
2906010000NRG23160420220033652
|
16/04/2022
|
Jaya
|
2906010WL001198
|
Jaya
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-011-011/99-A
(Veerappanur)
|
2906010000NRG23160420220033653
|
16/04/2022
|
Paappathi
|
2906010WL001198
|
Paappathi
|
00176
|
IDIB000J015
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|