|
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-06-010-004-004/1281-A
(Kovilur)
|
2906010000NRG23190520220366804
|
20/05/2022
|
Harisivan
|
2906010WL011537
|
Harisivan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Harisivan
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1282-A
(Kovilur)
|
2906010000NRG23190520220366806
|
20/05/2022
|
Santhi
|
2906010WL011537
|
Santhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1286-A
(Kovilur)
|
2906010000NRG23190520220366807
|
20/05/2022
|
Raji
|
2906010WL011537
|
Raji
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raji
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1286-A
(Kovilur)
|
2906010000NRG23190520220366808
|
20/05/2022
|
Soroja
|
2906010WL011537
|
Soroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Soroja
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1287-A
(Kovilur)
|
2906010000NRG23190520220366809
|
20/05/2022
|
Selvan
|
2906010WL011537
|
Selvan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1287-A
(Kovilur)
|
2906010000NRG23190520220366810
|
20/05/2022
|
Vijaya
|
2906010WL011537
|
Vijaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1288-A
(Kovilur)
|
2906010000NRG23190520220366812
|
20/05/2022
|
Chinnapalai
|
2906010WL011537
|
Chinnapalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapalai
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1288-A
(Kovilur)
|
2906010000NRG23190520220366811
|
20/05/2022
|
Kamalan
|
2906010WL011537
|
Kamalan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamalan
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1292-A
(Kovilur)
|
2906010000NRG23190520220366813
|
20/05/2022
|
Sankar
|
2906010WL011537
|
Sankar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sankar
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/1293-A
(Kovilur)
|
2906010000NRG23190520220366814
|
20/05/2022
|
Valliachi
|
2906010WL011537
|
Valliachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliachi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-004/1294-A
(Kovilur)
|
2906010000NRG23190520220366816
|
20/05/2022
|
Ammakannu
|
2906010WL011537
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-004/1294-A
(Kovilur)
|
2906010000NRG23190520220366815
|
20/05/2022
|
Govindaraj
|
2906010WL011537
|
Govindaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-004/1295-A
(Kovilur)
|
2906010000NRG23190520220366818
|
20/05/2022
|
Jaynthi
|
2906010WL011537
|
Jaynthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaynthi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-004/1295-A
(Kovilur)
|
2906010000NRG23190520220366817
|
20/05/2022
|
Kumar
|
2906010WL011537
|
Kumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumar
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-004/1296-A
(Kovilur)
|
2906010000NRG23190520220366819
|
20/05/2022
|
Ammakannu
|
2906010WL011537
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-004/606-A
(Kovilur)
|
2906010000NRG23190520220366822
|
20/05/2022
|
Cinnaraj
|
2906010WL011537
|
Cinnaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Cinnaraj
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-004/606-A
(Kovilur)
|
2906010000NRG23190520220366821
|
20/05/2022
|
Saroja
|
2906010WL011537
|
Saroja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-004/647-A
(Kovilur)
|
2906010000NRG23190520220366823
|
20/05/2022
|
Alagesan
|
2906010WL011537
|
Alagesan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-004/647-A
(Kovilur)
|
2906010000NRG23190520220366824
|
20/05/2022
|
Vellachi
|
2906010WL011537
|
Vellachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-025/2617-A
(Kovilur)
|
2906010000NRG23190520220366826
|
20/05/2022
|
Manokaran
|
2906010WL011537
|
Manokaran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-027/2566-A
(Kovilur)
|
2906010000NRG23190520220366828
|
20/05/2022
|
Kalli
|
2906010WL011537
|
Kalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalli
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-027/2568-A
(Kovilur)
|
2906010000NRG23190520220366829
|
20/05/2022
|
Lashumi
|
2906010WL011537
|
Lashumi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-027/2570-A
(Kovilur)
|
2906010000NRG23190520220366830
|
20/05/2022
|
Papathi
|
2906010WL011537
|
Papathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Papathi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-027/2576-A
(Kovilur)
|
2906010000NRG23190520220366831
|
20/05/2022
|
Gobal
|
2906010WL011537
|
Gobal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gobal
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-027/2576-A
(Kovilur)
|
2906010000NRG23190520220366832
|
20/05/2022
|
Rajammal
|
2906010WL011537
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-027/2606-A
(Kovilur)
|
2906010000NRG23190520220366833
|
20/05/2022
|
Ambiga
|
2906010WL011537
|
Ambiga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-027/634-A
(Kovilur)
|
2906010000NRG23190520220366843
|
20/05/2022
|
Chandira
|
2906010WL011537
|
Chandira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-027/634-A
(Kovilur)
|
2906010000NRG23190520220366842
|
20/05/2022
|
Ramakka
|
2906010WL011537
|
Ramakka
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-027/641-A
(Kovilur)
|
2906010000NRG23190520220366844
|
20/05/2022
|
Kuppu
|
2906010WL011537
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|