|
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-06-010-004-004/1949-A
(Kovilur)
|
2906010000NRG23010820221747432
|
01/08/2022
|
Chinnakanni
|
2906010WL044996
|
Chinnakanni
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1951-A
(Kovilur)
|
2906010000NRG23010820221747433
|
01/08/2022
|
Vallchi
|
2906010WL044996
|
Vallchi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vallchi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1976-A
(Kovilur)
|
2906010000NRG23010820221747435
|
01/08/2022
|
MANI
|
2906010WL044996
|
MANI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1979-A
(Kovilur)
|
2906010000NRG23010820221747436
|
01/08/2022
|
Mangai
|
2906010WL044996
|
Mangai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1982-A
(Kovilur)
|
2906010000NRG23010820221747437
|
01/08/2022
|
Rajsavari
|
2906010WL044996
|
Rajsavari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajsavari
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1983-A
(Kovilur)
|
2906010000NRG23010820221747438
|
01/08/2022
|
Lalitha
|
2906010WL044996
|
Lalitha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1998-A
(Kovilur)
|
2906010000NRG23010820221747439
|
01/08/2022
|
VENILA
|
2906010WL044996
|
VENILA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENILA
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/2000-A
(Kovilur)
|
2906010000NRG23010820221747440
|
01/08/2022
|
PUSHPA
|
2906010WL044996
|
PUSHPA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/2001-A
(Kovilur)
|
2906010000NRG23010820221747441
|
01/08/2022
|
VIJAYA
|
2906010WL044996
|
VIJAYA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-005/2968-A
(Kovilur)
|
2906010000NRG23010820221747442
|
01/08/2022
|
Easwari
|
2906010WL044996
|
Easwari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-041/2996-A
(Kovilur)
|
2906010000NRG23010820221747444
|
01/08/2022
|
Soraja
|
2906010WL044996
|
Soraja
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Soraja
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-041/2999-A
(Kovilur)
|
2906010000NRG23010820221747445
|
01/08/2022
|
Santhi
|
2906010WL044996
|
Santhi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-041/3000-A
(Kovilur)
|
2906010000NRG23010820221747446
|
01/08/2022
|
Lashumi
|
2906010WL044996
|
Lashumi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-041/3015-A
(Kovilur)
|
2906010000NRG23010820221747447
|
01/08/2022
|
Thathi
|
2906010WL044996
|
Thathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thathi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-041/3016-A
(Kovilur)
|
2906010000NRG23010820221747448
|
01/08/2022
|
Nayagi
|
2906010WL044996
|
Nayagi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nayagi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-041/3517-A
(Kovilur)
|
2906010000NRG23010820221747449
|
01/08/2022
|
Dulasie
|
2906010WL044996
|
Dulasie
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dulasie
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-041/3535-A
(Kovilur)
|
2906010000NRG23010820221747450
|
01/08/2022
|
Danlashumi
|
2906010WL044996
|
Danlashumi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Danlashumi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-041/3543-A
(Kovilur)
|
2906010000NRG23010820221747451
|
01/08/2022
|
Mangalshumi
|
2906010WL044996
|
Mangalshumi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalshumi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-041/3552-A
(Kovilur)
|
2906010000NRG23010820221747454
|
01/08/2022
|
Papathy
|
2906010WL044996
|
Papathy
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Papathy
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-041/3874-A
(Kovilur)
|
2906010000NRG23010820221747455
|
01/08/2022
|
Kuppu
|
2906010WL044996
|
Kuppu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|