|
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-06-010-004-002/410-A
(Kovilur)
|
2906010000NRG23100620220736782
|
10/06/2022
|
Amrani
|
2906010WL020965
|
Amrani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amrani
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-003/2653-A
(Kovilur)
|
2906010000NRG23100620220736783
|
10/06/2022
|
Ravathi
|
2906010WL020965
|
Ravathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-003/3414-A
(Kovilur)
|
2906010000NRG23100620220736784
|
10/06/2022
|
Chithra
|
2906010WL020965
|
Chithra
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithra
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-003/3616-A
(Kovilur)
|
2906010000NRG23100620220736785
|
10/06/2022
|
Jothy
|
2906010WL020965
|
Jothy
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothy
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-003/3617-A
(Kovilur)
|
2906010000NRG23100620220736786
|
10/06/2022
|
Savitha
|
2906010WL020965
|
Savitha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savitha
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-003/4176-A
(Kovilur)
|
2906010000NRG23100620220736787
|
10/06/2022
|
SELVI
|
2906010WL020965
|
SELVI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1256-A
(Kovilur)
|
2906010000NRG23100620220736788
|
10/06/2022
|
Umarani
|
2906010WL020965
|
Umarani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umarani
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-017/2451-A
(Kovilur)
|
2906010000NRG23100620220736790
|
10/06/2022
|
Ealammal
|
2906010WL020965
|
Ealammal
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ealammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-017/3611-A
(Kovilur)
|
2906010000NRG23100620220736791
|
10/06/2022
|
Anitha
|
2906010WL020965
|
Anitha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-019/1189-A
(Kovilur)
|
2906010000NRG23100620220736792
|
10/06/2022
|
Laushmi
|
2906010WL020965
|
Laushmi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laushmi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-019/2341-A
(Kovilur)
|
2906010000NRG23100620220736794
|
10/06/2022
|
Rekka
|
2906010WL020965
|
Rekka
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rekka
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-019/2349-A
(Kovilur)
|
2906010000NRG23100620220736795
|
10/06/2022
|
Savathri
|
2906010WL020965
|
Savathri
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savathri
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-019/2360-A
(Kovilur)
|
2906010000NRG23100620220736796
|
10/06/2022
|
Prieya
|
2906010WL020965
|
Prieya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prieya
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-019/2366-A
(Kovilur)
|
2906010000NRG23100620220736797
|
10/06/2022
|
Kalivani
|
2906010WL020965
|
Kalivani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-019/2415-A
(Kovilur)
|
2906010000NRG23100620220736798
|
10/06/2022
|
Rani
|
2906010WL020965
|
Rani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-019/2430-A
(Kovilur)
|
2906010000NRG23100620220736799
|
10/06/2022
|
Pushpa
|
2906010WL020965
|
Pushpa
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-019/2432-A
(Kovilur)
|
2906010000NRG23100620220736800
|
10/06/2022
|
Muniyammal
|
2906010WL020965
|
Muniyammal
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-019/2443-A
(Kovilur)
|
2906010000NRG23100620220736801
|
10/06/2022
|
Lashumi
|
2906010WL020965
|
Lashumi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-019/2449-A
(Kovilur)
|
2906010000NRG23100620220736802
|
10/06/2022
|
Sudha
|
2906010WL020965
|
Sudha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-019/2475-A
(Kovilur)
|
2906010000NRG23100620220736803
|
10/06/2022
|
Meena
|
2906010WL020965
|
Meena
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-019/2476-A
(Kovilur)
|
2906010000NRG23100620220736804
|
10/06/2022
|
VELLAIYAMMAL
|
2906010WL020965
|
VELLAIYAMMAL
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-019/2640-A
(Kovilur)
|
2906010000NRG23100620220736806
|
10/06/2022
|
Vijiya
|
2906010WL020965
|
Vijiya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-019/2641-A
(Kovilur)
|
2906010000NRG23100620220736807
|
10/06/2022
|
Manga
|
2906010WL020965
|
Manga
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manga
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-019/304-A
(Kovilur)
|
2906010000NRG23100620220736808
|
10/06/2022
|
Thangammal
|
2906010WL020965
|
Thangammal
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-019/3106-A
(Kovilur)
|
2906010000NRG23100620220736809
|
10/06/2022
|
Bannu
|
2906010WL020965
|
Bannu
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bannu
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-019/320-A
(Kovilur)
|
2906010000NRG23100620220736810
|
10/06/2022
|
Jothy
|
2906010WL020965
|
Jothy
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothy
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-019/332-A
(Kovilur)
|
2906010000NRG23100620220736812
|
10/06/2022
|
Rajedhem
|
2906010WL020965
|
Rajedhem
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajedhem
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-019/337-A
(Kovilur)
|
2906010000NRG23100620220736813
|
10/06/2022
|
Kamala
|
2906010WL020965
|
Kamala
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-019/339-A
(Kovilur)
|
2906010000NRG23100620220736814
|
10/06/2022
|
Mageshwari
|
2906010WL020965
|
Mageshwari
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-019/3635-A
(Kovilur)
|
2906010000NRG23100620220736815
|
10/06/2022
|
Sengeetha
|
2906010WL020965
|
Sengeetha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-019/3738-A
(Kovilur)
|
2906010000NRG23100620220736817
|
10/06/2022
|
Mogarunesha
|
2906010WL020965
|
Mogarunesha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mogarunesha
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-019/3924-A
(Kovilur)
|
2906010000NRG23100620220736818
|
10/06/2022
|
Manjula
|
2906010WL020965
|
Manjula
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-019/4013-A
(Kovilur)
|
2906010000NRG23100620220736819
|
10/06/2022
|
Govindammal
|
2906010WL020965
|
Govindammal
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-019/4015-A
(Kovilur)
|
2906010000NRG23100620220736821
|
10/06/2022
|
Kantha
|
2906010WL020965
|
Kantha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kantha
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-019/4126-A
(Kovilur)
|
2906010000NRG23100620220736822
|
10/06/2022
|
Jayanthi
|
2906010WL020965
|
Jayanthi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-019/442-A
(Kovilur)
|
2906010000NRG23100620220736829
|
10/06/2022
|
SOUNDHERI
|
2906010WL020965
|
SOUNDHERI
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOUNDHERI
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-004-054/2654-A
(Kovilur)
|
2906010000NRG23100620220736841
|
10/06/2022
|
Kuppu
|
2906010WL020965
|
Kuppu
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|