|
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-06-010-006-001/1193-A
(Melsilambadi)
|
2906010000NRG23020920222383471
|
02/09/2022
|
Jayanthi
|
2906010WL058673
|
Jayanthi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-006-001/1193-A
(Melsilambadi)
|
2906010000NRG23020920222383470
|
02/09/2022
|
Ravi
|
2906010WL058673
|
Ravi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-006-001/1194-A
(Melsilambadi)
|
2906010000NRG23020920222383472
|
02/09/2022
|
Menaka
|
2906010WL058673
|
Menaka
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Menaka
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-006-001/1202-A
(Melsilambadi)
|
2906010000NRG23020920222383473
|
02/09/2022
|
Mallika
|
2906010WL058673
|
Mallika
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-006-006/283-A
(Melsilambadi)
|
2906010000NRG23020920222383475
|
02/09/2022
|
Krishnamoorthy
|
2906010WL058673
|
Krishnamoorthy
|
00176
|
IDIB000J015
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAWADHU HILLS
|
TN-06-010-006-006/286-A
(Melsilambadi)
|
2906010000NRG23020920222383476
|
02/09/2022
|
Govindan
|
2906010WL058673
|
Govindan
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-006-006/286-A
(Melsilambadi)
|
2906010000NRG23020920222383477
|
02/09/2022
|
Mangalakshmi
|
2906010WL058673
|
Mangalakshmi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-006-006/295-A
(Melsilambadi)
|
2906010000NRG23020920222383478
|
02/09/2022
|
Chinnakanni
|
2906010WL058673
|
Chinnakanni
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-006-006/308-A
(Melsilambadi)
|
2906010000NRG23020920222383479
|
02/09/2022
|
Parvathi
|
2906010WL058673
|
Parvathi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-006-006/320-A
(Melsilambadi)
|
2906010000NRG23020920222383481
|
02/09/2022
|
Sangeetha
|
2906010WL058673
|
Sangeetha
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-006-006/320-A
(Melsilambadi)
|
2906010000NRG23020920222383480
|
02/09/2022
|
Sekar
|
2906010WL058673
|
Sekar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sekar
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-006-006/469-A
(Melsilambadi)
|
2906010000NRG23020920222383483
|
02/09/2022
|
Jaya
|
2906010WL058673
|
Jaya
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-006-006/469-A
(Melsilambadi)
|
2906010000NRG23020920222383482
|
02/09/2022
|
Ramasamy
|
2906010WL058673
|
Ramasamy
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-006-006/488-A
(Melsilambadi)
|
2906010000NRG23020920222383484
|
02/09/2022
|
Ranjani
|
2906010WL058673
|
Ranjani
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-006-006/489-a
(Melsilambadi)
|
2906010000NRG23020920222383486
|
02/09/2022
|
Lakshmi
|
2906010WL058673
|
Lakshmi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-006-006/493-a
(Melsilambadi)
|
2906010000NRG23020920222383487
|
02/09/2022
|
rajeisvare
|
2906010WL058673
|
rajeisvare
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
rajeisvare
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-006-006/520-A
(Melsilambadi)
|
2906010000NRG23020920222383488
|
02/09/2022
|
Lakshmi
|
2906010WL058673
|
Lakshmi
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-006-006/533-A
(Melsilambadi)
|
2906010000NRG23020920222383489
|
02/09/2022
|
Mani
|
2906010WL058673
|
Mani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-006-006/565-a
(Melsilambadi)
|
2906010000NRG23020920222383490
|
02/09/2022
|
Vattammal
|
2906010WL058673
|
Vattammal
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vattammal
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-006-006/566-A
(Melsilambadi)
|
2906010000NRG23020920222383491
|
02/09/2022
|
GOVINDAN
|
2906010WL058673
|
GOVINDAN
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-006-006/828-a
(Melsilambadi)
|
2906010000NRG23020920222383494
|
02/09/2022
|
ANNAMALAI K
|
2906010WL058673
|
ANNAMALAI K
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
ANNAMALAI K
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-006-006/828-a
(Melsilambadi)
|
2906010000NRG23020920222383493
|
02/09/2022
|
Pavunu
|
2906010WL058673
|
Pavunu
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-006-006/879-A
(Melsilambadi)
|
2906010000NRG23020920222383496
|
02/09/2022
|
Ramu
|
2906010WL058673
|
Ramu
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramu
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-006-013/1195-A
(Melsilambadi)
|
2906010000NRG23020920222383498
|
02/09/2022
|
Selvi
|
2906010WL058673
|
Selvi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-006-013/1221-A
(Melsilambadi)
|
2906010000NRG23020920222383499
|
02/09/2022
|
Malar
|
2906010WL058673
|
Malar
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-006-013/1222-A
(Melsilambadi)
|
2906010000NRG23020920222383500
|
02/09/2022
|
Rajeshwari
|
2906010WL058673
|
Rajeshwari
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-006-013/465-A
(Melsilambadi)
|
2906010000NRG23020920222383503
|
02/09/2022
|
Elumalai
|
2906010WL058673
|
Elumalai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-006-013/465-A
(Melsilambadi)
|
2906010000NRG23020920222383504
|
02/09/2022
|
Rani
|
2906010WL058673
|
Rani
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-006-013/470-A
(Melsilambadi)
|
2906010000NRG23020920222383505
|
02/09/2022
|
Mangai
|
2906010WL058673
|
Mangai
|
00176
|
IDIB000J015
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangai
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-006-013/549-A
(Melsilambadi)
|
2906010000NRG23020920222383506
|
02/09/2022
|
Raji
|
2906010WL058673
|
Raji
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Raji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|