|
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-06-010-004-003/2552-A
(Kovilur)
|
2906010000NRG23160620220849032
|
16/06/2022
|
Ladha
|
2906010WL023710
|
Ladha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ladha
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1097-A
(Kovilur)
|
2906010000NRG23160620220849033
|
16/06/2022
|
Sudha
|
2906010WL023710
|
Sudha
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1166-A
(Kovilur)
|
2906010000NRG23160620220849034
|
16/06/2022
|
Nathiya
|
2906010WL023710
|
Nathiya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/969-A
(Kovilur)
|
2906010000NRG23160620220849035
|
16/06/2022
|
Ramakka
|
2906010WL023710
|
Ramakka
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-026/3071-A
(Kovilur)
|
2906010000NRG23160620220849037
|
16/06/2022
|
Jayachitra
|
2906010WL023710
|
Jayachitra
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-046/1249-A
(Kovilur)
|
2906010000NRG23160620220849040
|
16/06/2022
|
Amalarani
|
2906010WL023710
|
Amalarani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amalarani
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-046/2159-A
(Kovilur)
|
2906010000NRG23160620220849042
|
16/06/2022
|
CHINNAPAIYAN
|
2906010WL023710
|
CHINNAPAIYAN
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-046/2159-A
(Kovilur)
|
2906010000NRG23160620220849041
|
16/06/2022
|
Thankammal
|
2906010WL023710
|
Thankammal
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankammal
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-046/2161-A
(Kovilur)
|
2906010000NRG23160620220849043
|
16/06/2022
|
Lashumi
|
2906010WL023710
|
Lashumi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-046/2163-A
(Kovilur)
|
2906010000NRG23160620220849044
|
16/06/2022
|
Babi
|
2906010WL023710
|
Babi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Babi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-046/2164-A
(Kovilur)
|
2906010000NRG23160620220849045
|
16/06/2022
|
Parvathi
|
2906010WL023710
|
Parvathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-046/2166-A
(Kovilur)
|
2906010000NRG23160620220849046
|
16/06/2022
|
Kalaivani
|
2906010WL023710
|
Kalaivani
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-046/2168-A
(Kovilur)
|
2906010000NRG23160620220849048
|
16/06/2022
|
Valermathi
|
2906010WL023710
|
Valermathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valermathi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-046/2169-A
(Kovilur)
|
2906010000NRG23160620220849049
|
16/06/2022
|
Chandira
|
2906010WL023710
|
Chandira
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-046/2170-A
(Kovilur)
|
2906010000NRG23160620220849050
|
16/06/2022
|
Pushpa
|
2906010WL023710
|
Pushpa
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-046/2172-A
(Kovilur)
|
2906010000NRG23160620220849053
|
16/06/2022
|
Sathira
|
2906010WL023710
|
Sathira
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathira
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-046/2247-A
(Kovilur)
|
2906010000NRG23160620220849054
|
16/06/2022
|
Jayalakshmi
|
2906010WL023710
|
Jayalakshmi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-046/2248-A
(Kovilur)
|
2906010000NRG23160620220849055
|
16/06/2022
|
Kuppu
|
2906010WL023710
|
Kuppu
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-046/2429-A
(Kovilur)
|
2906010000NRG23160620220849056
|
16/06/2022
|
Mangai
|
2906010WL023710
|
Mangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-046/2463-A
(Kovilur)
|
2906010000NRG23160620220849057
|
16/06/2022
|
Vimala
|
2906010WL023710
|
Vimala
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-046/2464-A
(Kovilur)
|
2906010000NRG23160620220849058
|
16/06/2022
|
Santhira
|
2906010WL023710
|
Santhira
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhira
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-046/2496-A
(Kovilur)
|
2906010000NRG23160620220849059
|
16/06/2022
|
Sauvathiry
|
2906010WL023710
|
Sauvathiry
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sauvathiry
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-046/2506-A
(Kovilur)
|
2906010000NRG23160620220849060
|
16/06/2022
|
Mangai
|
2906010WL023710
|
Mangai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-046/2550-A
(Kovilur)
|
2906010000NRG23160620220849062
|
16/06/2022
|
Ganthimathi
|
2906010WL023710
|
Ganthimathi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-046/2553-A
(Kovilur)
|
2906010000NRG23160620220849064
|
16/06/2022
|
Govindhammal
|
2906010WL023710
|
Govindhammal
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-046/2554-A
(Kovilur)
|
2906010000NRG23160620220849065
|
16/06/2022
|
Kasi
|
2906010WL023710
|
Kasi
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasi
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-046/2555-A
(Kovilur)
|
2906010000NRG23160620220849066
|
16/06/2022
|
Chithira
|
2906010WL023710
|
Chithira
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithira
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-046/3363-A
(Kovilur)
|
2906010000NRG23160620220849067
|
16/06/2022
|
Parmashwary
|
2906010WL023710
|
Parmashwary
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parmashwary
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-046/3373-A
(Kovilur)
|
2906010000NRG23160620220849068
|
16/06/2022
|
Indira
|
2906010WL023710
|
Indira
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-046/3507-A
(Kovilur)
|
2906010000NRG23160620220849072
|
16/06/2022
|
Jayachithira
|
2906010WL023710
|
Jayachithira
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-046/3566-A
(Kovilur)
|
2906010000NRG23160620220849074
|
16/06/2022
|
Mallika
|
2906010WL023710
|
Mallika
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-046/3605-A
(Kovilur)
|
2906010000NRG23160620220849077
|
16/06/2022
|
Managa
|
2906010WL023710
|
Managa
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Managa
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-046/3691-A
(Kovilur)
|
2906010000NRG23160620220849078
|
16/06/2022
|
Soraja
|
2906010WL023710
|
Soraja
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soraja
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-046/3693-A
(Kovilur)
|
2906010000NRG23160620220849079
|
16/06/2022
|
Vijiya
|
2906010WL023710
|
Vijiya
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-046/991-A
(Kovilur)
|
2906010000NRG23160620220849092
|
16/06/2022
|
Unnamalai
|
2906010WL023710
|
Unnamalai
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-054/3407-A
(Kovilur)
|
2906010000NRG23160620220849093
|
16/06/2022
|
KANAKA A
|
2906010WL023710
|
KANAKA A
|
00176
|
IDIB000J015
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|