|
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-06-010-004-004/1042-A
(Kovilur)
|
2906010000NRG23310520220571939
|
01/06/2022
|
Poochi
|
2906010WL016567
|
Poochi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poochi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1392-A
(Kovilur)
|
2906010000NRG23310520220571940
|
01/06/2022
|
Chandra
|
2906010WL016567
|
Chandra
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1394-A
(Kovilur)
|
2906010000NRG23310520220571941
|
01/06/2022
|
Lakshumanan
|
2906010WL016567
|
Lakshumanan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshumanan
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1396-A
(Kovilur)
|
2906010000NRG23310520220571942
|
01/06/2022
|
Vasantha
|
2906010WL016567
|
Vasantha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1411-A
(Kovilur)
|
2906010000NRG23310520220571943
|
01/06/2022
|
Savitri
|
2906010WL016567
|
Savitri
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Savitri
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1433-A
(Kovilur)
|
2906010000NRG23310520220571944
|
01/06/2022
|
Samynathan
|
2906010WL016567
|
Samynathan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1454-A
(Kovilur)
|
2906010000NRG23310520220571945
|
01/06/2022
|
Senthamarai
|
2906010WL016567
|
Senthamarai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/175-A
(Kovilur)
|
2906010000NRG23310520220571947
|
01/06/2022
|
Govidhasamy
|
2906010WL016567
|
Govidhasamy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govidhasamy
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/175-A
(Kovilur)
|
2906010000NRG23310520220571946
|
01/06/2022
|
Maki
|
2906010WL016567
|
Maki
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Maki
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/190-A
(Kovilur)
|
2906010000NRG23310520220571948
|
01/06/2022
|
Parvathy
|
2906010WL016567
|
Parvathy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-004/967-A
(Kovilur)
|
2906010000NRG23310520220571949
|
01/06/2022
|
Durairaji
|
2906010WL016567
|
Durairaji
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Durairaji
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-011/1405-A
(Kovilur)
|
2906010000NRG23310520220571950
|
01/06/2022
|
Indrani
|
2906010WL016567
|
Indrani
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indrani
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-020/1112-A
(Kovilur)
|
2906010000NRG23310520220571951
|
01/06/2022
|
Kamaraj
|
2906010WL016567
|
Kamaraj
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-020/1152-A
(Kovilur)
|
2906010000NRG23310520220571953
|
01/06/2022
|
Ambiga
|
2906010WL016567
|
Ambiga
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-020/1383-A
(Kovilur)
|
2906010000NRG23310520220571954
|
01/06/2022
|
Amutha
|
2906010WL016567
|
Amutha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-020/1384-A
(Kovilur)
|
2906010000NRG23310520220571955
|
01/06/2022
|
Algazhan
|
2906010WL016567
|
Algazhan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Algazhan
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-020/1385-A
(Kovilur)
|
2906010000NRG23310520220571956
|
01/06/2022
|
Ravi
|
2906010WL016567
|
Ravi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ravi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-020/1398-A
(Kovilur)
|
2906010000NRG23310520220571957
|
01/06/2022
|
Chinnathai
|
2906010WL016567
|
Chinnathai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-020/1417-A
(Kovilur)
|
2906010000NRG23310520220571958
|
01/06/2022
|
Usha
|
2906010WL016567
|
Usha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-020/1443-A
(Kovilur)
|
2906010000NRG23310520220571959
|
01/06/2022
|
Chinnaponu
|
2906010WL016567
|
Chinnaponu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-020/2202-A
(Kovilur)
|
2906010000NRG23310520220571960
|
01/06/2022
|
Santhira
|
2906010WL016567
|
Santhira
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhira
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-020/2203-A
(Kovilur)
|
2906010000NRG23310520220571961
|
01/06/2022
|
Mangai
|
2906010WL016567
|
Mangai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-020/2207-A
(Kovilur)
|
2906010000NRG23310520220571962
|
01/06/2022
|
Kamla
|
2906010WL016567
|
Kamla
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamla
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-020/2208-A
(Kovilur)
|
2906010000NRG23310520220571963
|
01/06/2022
|
Pappathi
|
2906010WL016567
|
Pappathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-020/2209-A
(Kovilur)
|
2906010000NRG23310520220571964
|
01/06/2022
|
Kuppu
|
2906010WL016567
|
Kuppu
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-020/2211-A
(Kovilur)
|
2906010000NRG23310520220571965
|
01/06/2022
|
MOORTHI
|
2906010WL016567
|
MOORTHI
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-020/2212-A
(Kovilur)
|
2906010000NRG23310520220571966
|
01/06/2022
|
Geetha
|
2906010WL016567
|
Geetha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-020/2213-A
(Kovilur)
|
2906010000NRG23310520220571967
|
01/06/2022
|
Vangatasan
|
2906010WL016567
|
Vangatasan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vangatasan
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-020/2222-A
(Kovilur)
|
2906010000NRG23310520220571968
|
01/06/2022
|
Kavitha
|
2906010WL016567
|
Kavitha
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-020/3128-A
(Kovilur)
|
2906010000NRG23310520220571970
|
01/06/2022
|
Chithra
|
2906010WL016567
|
Chithra
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chithra
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-020/3129-A
(Kovilur)
|
2906010000NRG23310520220571971
|
01/06/2022
|
Jaya
|
2906010WL016567
|
Jaya
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-020/3130-A
(Kovilur)
|
2906010000NRG23310520220571972
|
01/06/2022
|
Pappathi
|
2906010WL016567
|
Pappathi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-020/3131-A
(Kovilur)
|
2906010000NRG23310520220571973
|
01/06/2022
|
Selvi
|
2906010WL016567
|
Selvi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-020/3133-A
(Kovilur)
|
2906010000NRG23310520220571974
|
01/06/2022
|
Uma
|
2906010WL016567
|
Uma
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-020/3135-A
(Kovilur)
|
2906010000NRG23310520220571975
|
01/06/2022
|
Mangai
|
2906010WL016567
|
Mangai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mangai
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-020/3136-A
(Kovilur)
|
2906010000NRG23310520220571976
|
01/06/2022
|
Muthi
|
2906010WL016567
|
Muthi
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthi
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-004-020/3181-A
(Kovilur)
|
2906010000NRG23310520220571977
|
01/06/2022
|
Settai
|
2906010WL016567
|
Settai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Settai
|
INDIAN BANK(607105)
|
|
38
|
JAWADHU HILLS
|
TN-06-010-004-020/3292-A
(Kovilur)
|
2906010000NRG23310520220571979
|
01/06/2022
|
Venkadesan
|
2906010WL016567
|
Venkadesan
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
39
|
JAWADHU HILLS
|
TN-06-010-004-020/3461-A
(Kovilur)
|
2906010000NRG23310520220571980
|
01/06/2022
|
Papathy
|
2906010WL016567
|
Papathy
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Papathy
|
INDIAN BANK(607105)
|
|
40
|
JAWADHU HILLS
|
TN-06-010-004-020/3764-A
(Kovilur)
|
2906010000NRG23310520220571983
|
01/06/2022
|
Sarkrai
|
2906010WL016567
|
Sarkrai
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sarkrai
|
INDIAN BANK(607105)
|
|
41
|
JAWADHU HILLS
|
TN-06-010-004-025/2454-A
(Kovilur)
|
2906010000NRG23310520220571991
|
01/06/2022
|
Arinathen
|
2906010WL016567
|
Arinathen
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arinathen
|
INDIAN BANK(607105)
|
|
42
|
JAWADHU HILLS
|
TN-06-010-004-032/3436-A
(Kovilur)
|
2906010000NRG23310520220571993
|
01/06/2022
|
Rani
|
2906010WL016567
|
Rani
|
00176
|
IDIB000J015
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|