|
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-06-010-004-004/1356-a
(Kovilur)
|
2906010000NRG23010720221138627
|
01/07/2022
|
Ealumalai
|
2906010WL031060
|
Ealumalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1361-a
(Kovilur)
|
2906010000NRG23010720221138628
|
01/07/2022
|
perumal
|
2906010WL031060
|
perumal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
perumal
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1604-a
(Kovilur)
|
2906010000NRG23010720221138630
|
01/07/2022
|
unnamalai
|
2906010WL031060
|
unnamalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1615-A
(Kovilur)
|
2906010000NRG23010720221138631
|
01/07/2022
|
NEELAVATHI
|
2906010WL031060
|
NEELAVATHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1621-A
(Kovilur)
|
2906010000NRG23010720221138632
|
01/07/2022
|
C KALIYAMMAL
|
2906010WL031060
|
C KALIYAMMAL
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
C KALIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1625-a
(Kovilur)
|
2906010000NRG23010720221138633
|
01/07/2022
|
Kalli
|
2906010WL031060
|
Kalli
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalli
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1631-A
(Kovilur)
|
2906010000NRG23010720221138634
|
01/07/2022
|
SUBALAKSHMI
|
2906010WL031060
|
SUBALAKSHMI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1639-A
(Kovilur)
|
2906010000NRG23010720221138635
|
01/07/2022
|
RAJAKUMARI
|
2906010WL031060
|
RAJAKUMARI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1881-A
(Kovilur)
|
2906010000NRG23010720221138636
|
01/07/2022
|
SORAJA
|
2906010WL031060
|
SORAJA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-014/1587-A
(Kovilur)
|
2906010000NRG23010720221138640
|
01/07/2022
|
Kuppusamy
|
2906010WL031060
|
Kuppusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-015/3802-A
(Kovilur)
|
2906010000NRG23010720221138642
|
01/07/2022
|
Kumari
|
2906010WL031060
|
Kumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-015/3910-A
(Kovilur)
|
2906010000NRG23010720221138643
|
01/07/2022
|
Vijaya
|
2906010WL031060
|
Vijaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-042/1556-A
(Kovilur)
|
2906010000NRG23010720221138644
|
01/07/2022
|
SALA
|
2906010WL031060
|
SALA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SALA
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-065/1878
(Kovilur)
|
2906010000NRG23010720221138647
|
01/07/2022
|
Rajammal
|
2906010WL031060
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-065/3628-A
(Kovilur)
|
2906010000NRG23010720221138650
|
01/07/2022
|
Kamala
|
2906010WL031060
|
Kamala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-065/3631-A
(Kovilur)
|
2906010000NRG23010720221138651
|
01/07/2022
|
Kamachi
|
2906010WL031060
|
Kamachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24372
|
24372
|
|
|
|
|
|
|
|