|
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-06-010-011-011/105-A
(Veerappanur)
|
2906010000NRG23170320234717627
|
20/03/2023
|
poochi
|
2906010WL111872
|
poochi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
poochi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-011/158-A
(Veerappanur)
|
2906010000NRG23170320234717629
|
20/03/2023
|
SEETTAI
|
2906010WL111872
|
SEETTAI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEETTAI
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-011/243-A
(Veerappanur)
|
2906010000NRG23170320234717630
|
20/03/2023
|
Unnamalai
|
2906010WL111872
|
Unnamalai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-011/280-A
(Veerappanur)
|
2906010000NRG23170320234717631
|
20/03/2023
|
kachimalli
|
2906010WL111872
|
kachimalli
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kachimalli
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-011/309-A
(Veerappanur)
|
2906010000NRG23170320234717632
|
20/03/2023
|
Boopathi
|
2906010WL111872
|
Boopathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-011/340-A
(Veerappanur)
|
2906010000NRG23170320234717634
|
20/03/2023
|
Ammakannu
|
2906010WL111872
|
Ammakannu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-011/340-A
(Veerappanur)
|
2906010000NRG23170320234717633
|
20/03/2023
|
ponnusami
|
2906010WL111872
|
ponnusami
|
00176
|
IDIB000J015
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ponnusami
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/343-A
(Veerappanur)
|
2906010000NRG23170320234717635
|
20/03/2023
|
Dhanam
|
2906010WL111872
|
Dhanam
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/534-A
(Veerappanur)
|
2906010000NRG23170320234717636
|
20/03/2023
|
Kuppu
|
2906010WL111872
|
Kuppu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/536-A
(Veerappanur)
|
2906010000NRG23170320234717637
|
20/03/2023
|
KANAGA
|
2906010WL111872
|
KANAGA
|
00176
|
IDIB000J015
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/538-A
(Veerappanur)
|
2906010000NRG23170320234717638
|
20/03/2023
|
KULLACHI
|
2906010WL111872
|
KULLACHI
|
00176
|
IDIB000J015
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
KULLACHI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/571-A
(Veerappanur)
|
2906010000NRG23170320234717639
|
20/03/2023
|
NATARAJAN
|
2906010WL111872
|
NATARAJAN
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/572-A
(Veerappanur)
|
2906010000NRG23170320234717640
|
20/03/2023
|
LAKSHMI
|
2906010WL111872
|
LAKSHMI
|
00176
|
IDIB000J015
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/589-A
(Veerappanur)
|
2906010000NRG23170320234717641
|
20/03/2023
|
DURAISAMY
|
2906010WL111872
|
DURAISAMY
|
00176
|
IDIB000J015
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/599-A
(Veerappanur)
|
2906010000NRG23170320234717642
|
20/03/2023
|
MANICKAM
|
2906010WL111872
|
MANICKAM
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/599-A
(Veerappanur)
|
2906010000NRG23170320234717643
|
20/03/2023
|
SELVI
|
2906010WL111872
|
SELVI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/631-A
(Veerappanur)
|
2906010000NRG23170320234717644
|
20/03/2023
|
CHINNAPILLAI
|
2906010WL111872
|
CHINNAPILLAI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/788-A
(Veerappanur)
|
2906010000NRG23170320234717645
|
20/03/2023
|
PERIYAPAIYAN
|
2906010WL111872
|
PERIYAPAIYAN
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYAPAIYAN
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/789-A
(Veerappanur)
|
2906010000NRG23170320234717646
|
20/03/2023
|
SENTHAMARAI
|
2906010WL111872
|
SENTHAMARAI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-011/799-A
(Veerappanur)
|
2906010000NRG23170320234717647
|
20/03/2023
|
SIVAJI
|
2906010WL111872
|
SIVAJI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAJI
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-011/799-A
(Veerappanur)
|
2906010000NRG23170320234717648
|
20/03/2023
|
VASANTHI
|
2906010WL111872
|
VASANTHI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-011/887-A
(Veerappanur)
|
2906010000NRG23170320234717649
|
20/03/2023
|
POONKODI
|
2906010WL111872
|
POONKODI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-012/1885-A
(Veerappanur)
|
2906010000NRG23170320234717650
|
20/03/2023
|
Vellachi
|
2906010WL111872
|
Vellachi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-011-012/559-A
(Veerappanur)
|
2906010000NRG23170320234717651
|
20/03/2023
|
BASKAR
|
2906010WL111872
|
BASKAR
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|