|
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-06-010-004-004/1355-a
(Kovilur)
|
2906010000NRG23090820221905930
|
09/08/2022
|
seman
|
2906010WL048559
|
seman
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
seman
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1356-a
(Kovilur)
|
2906010000NRG23090820221905931
|
09/08/2022
|
sivagami
|
2906010WL048559
|
sivagami
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
sivagami
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1360-a
(Kovilur)
|
2906010000NRG23090820221905932
|
09/08/2022
|
Unnamalai
|
2906010WL048559
|
Unnamalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1375-a
(Kovilur)
|
2906010000NRG23090820221905933
|
09/08/2022
|
Malathi
|
2906010WL048559
|
Malathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malathi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1601-a
(Kovilur)
|
2906010000NRG23090820221905935
|
09/08/2022
|
annamalai
|
2906010WL048559
|
annamalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
annamalai
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1605-a
(Kovilur)
|
2906010000NRG23090820221905937
|
09/08/2022
|
rukumani
|
2906010WL048559
|
rukumani
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
rukumani
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1607-a
(Kovilur)
|
2906010000NRG23090820221905938
|
09/08/2022
|
papathi
|
2906010WL048559
|
papathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
papathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1615-A
(Kovilur)
|
2906010000NRG23090820221905939
|
09/08/2022
|
NEELAVATHI
|
2906010WL048559
|
NEELAVATHI
|
00176
|
IDIB000J015
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910837
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1621-A
(Kovilur)
|
2906010000NRG23090820221905940
|
09/08/2022
|
C KALIYAMMAL
|
2906010WL048559
|
C KALIYAMMAL
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
C KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/1631-A
(Kovilur)
|
2906010000NRG23090820221905942
|
09/08/2022
|
SUBALAKSHMI
|
2906010WL048559
|
SUBALAKSHMI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-004/1632-a
(Kovilur)
|
2906010000NRG23090820221905943
|
09/08/2022
|
RAMYA
|
2906010WL048559
|
RAMYA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-004/1639-A
(Kovilur)
|
2906010000NRG23090820221905944
|
09/08/2022
|
RAJAKUMARI
|
2906010WL048559
|
RAJAKUMARI
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-004/1881-A
(Kovilur)
|
2906010000NRG23090820221905945
|
09/08/2022
|
SORAJA
|
2906010WL048559
|
SORAJA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-015/1626-A
(Kovilur)
|
2906010000NRG23090820221905948
|
09/08/2022
|
Lakshmi
|
2906010WL048559
|
Lakshmi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-015/3624-A
(Kovilur)
|
2906010000NRG23090820221905951
|
09/08/2022
|
Vithiya
|
2906010WL048559
|
Vithiya
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vithiya
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-015/3659-A
(Kovilur)
|
2906010000NRG23090820221905952
|
09/08/2022
|
Radha
|
2906010WL048559
|
Radha
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-015/3910-A
(Kovilur)
|
2906010000NRG23090820221905953
|
09/08/2022
|
Vijaya
|
2906010WL048559
|
Vijaya
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-065/1878
(Kovilur)
|
2906010000NRG23090820221905957
|
09/08/2022
|
Baskaran
|
2906010WL048559
|
Baskaran
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-065/1878
(Kovilur)
|
2906010000NRG23090820221905958
|
09/08/2022
|
Rajammal
|
2906010WL048559
|
Rajammal
|
00176
|
IDIB000J015
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-065/3358-A
(Kovilur)
|
2906010000NRG23090820221905959
|
09/08/2022
|
Sivasathy
|
2906010WL048559
|
Sivasathy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivasathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31191
|
31191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|