|
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-06-010-005-005/764-A
(Kuttakarai)
|
2906010000NRG23130520220274397
|
13/05/2022
|
Anbu
|
2906010WL009175
|
Anbu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-005-005/764-A
(Kuttakarai)
|
2906010000NRG23130520220274396
|
13/05/2022
|
Renuka.A
|
2906010WL009175
|
Renuka.A
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka.A
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-005-005/831-A
(Kuttakarai)
|
2906010000NRG23130520220274400
|
13/05/2022
|
Lashumi
|
2906010WL009175
|
Lashumi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-005-005/831-A
(Kuttakarai)
|
2906010000NRG23130520220274399
|
13/05/2022
|
Mani.K
|
2906010WL009175
|
Mani.K
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani.K
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-005-005/852-A
(Kuttakarai)
|
2906010000NRG23130520220274401
|
13/05/2022
|
Palaninathan.R
|
2906010WL009175
|
Palaninathan.R
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaninathan.R
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-005-026/1361-A
(Kuttakarai)
|
2906010000NRG23130520220274403
|
13/05/2022
|
Gowri
|
2906010WL009175
|
Gowri
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-005-026/1361-A
(Kuttakarai)
|
2906010000NRG23130520220274402
|
13/05/2022
|
Sankar
|
2906010WL009175
|
Sankar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankar
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-011/1032-a
(Veerappanur)
|
2906010000NRG23130520220274946
|
13/05/2022
|
chinnakanni
|
2906010WL009209
|
chinnakanni
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnakanni
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-011/1034-A
(Veerappanur)
|
2906010000NRG23130520220274704
|
13/05/2022
|
LAKSHMI
|
2906010WL009193
|
LAKSHMI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-011/1058-A
(Veerappanur)
|
2906010000NRG23130520220274740
|
13/05/2022
|
Poomalli
|
2906010WL009199
|
Poomalli
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/1064-a
(Veerappanur)
|
2906010000NRG23130520220274705
|
13/05/2022
|
CINNAPAIYAN
|
2906010WL009193
|
CINNAPAIYAN
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CINNAPAIYAN
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/111-A
(Veerappanur)
|
2906010000NRG23130520220274726
|
13/05/2022
|
Seettai
|
2906010WL009197
|
Seettai
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seettai
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/143-A
(Veerappanur)
|
2906010000NRG23130520220274940
|
13/05/2022
|
Vasanthi
|
2906010WL009208
|
Vasanthi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/1537-A
(Veerappanur)
|
2906010000NRG23130520220274941
|
13/05/2022
|
Achutha
|
2906010WL009208
|
Achutha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Achutha
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/154-A
(Veerappanur)
|
2906010000NRG23130520220274933
|
13/05/2022
|
lakshmi
|
2906010WL009207
|
lakshmi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/1581-A
(Veerappanur)
|
2906010000NRG23130520220274748
|
13/05/2022
|
Saridha
|
2906010WL009200
|
Saridha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saridha
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/166-A
(Veerappanur)
|
2906010000NRG23130520220274925
|
13/05/2022
|
Kamala
|
2906010WL009206
|
Kamala
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/1754-A
(Veerappanur)
|
2906010000NRG23130520220274756
|
13/05/2022
|
Chinnapillai
|
2906010WL009201
|
Chinnapillai
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/1775-A
(Veerappanur)
|
2906010000NRG23130520220274758
|
13/05/2022
|
Saroja
|
2906010WL009201
|
Saroja
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-011/1800-A
(Veerappanur)
|
2906010000NRG23130520220274926
|
13/05/2022
|
Sujatha
|
2906010WL009206
|
Sujatha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-011/1843-A
(Veerappanur)
|
2906010000NRG23130520220274927
|
13/05/2022
|
Pushpa
|
2906010WL009206
|
Pushpa
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-011/1903-A
(Veerappanur)
|
2906010000NRG23130520220274934
|
13/05/2022
|
Lakshmi
|
2906010WL009207
|
Lakshmi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-011/1958-A
(Veerappanur)
|
2906010000NRG23130520220274741
|
13/05/2022
|
SOUNTHARI
|
2906010WL009199
|
SOUNTHARI
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-011-011/215-A
(Veerappanur)
|
2906010000NRG23130520220274935
|
13/05/2022
|
Vijaya
|
2906010WL009207
|
Vijaya
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-011-011/231-A
(Veerappanur)
|
2906010000NRG23130520220274720
|
13/05/2022
|
Chinnapponnu
|
2906010WL009196
|
Chinnapponnu
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-011-011/24
(Veerappanur)
|
2906010000NRG23130520220274759
|
13/05/2022
|
Ramu
|
2906010WL009201
|
Ramu
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramu
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-011-011/24
(Veerappanur)
|
2906010000NRG23130520220274749
|
13/05/2022
|
Saroja
|
2906010WL009200
|
Saroja
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-011-011/247-A
(Veerappanur)
|
2906010000NRG23130520220274750
|
13/05/2022
|
Neela
|
2906010WL009200
|
Neela
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-011-011/248-A
(Veerappanur)
|
2906010000NRG23130520220274751
|
13/05/2022
|
Chinnapillai
|
2906010WL009200
|
Chinnapillai
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-011-011/293-A
(Veerappanur)
|
2906010000NRG23130520220274928
|
13/05/2022
|
Nadhiya
|
2906010WL009206
|
Nadhiya
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-011-011/301-A
(Veerappanur)
|
2906010000NRG23130520220274929
|
13/05/2022
|
Kullu
|
2906010WL009206
|
Kullu
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kullu
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-011-011/364-A
(Veerappanur)
|
2906010000NRG23130520220274807
|
13/05/2022
|
Kuppu
|
2906010WL009203
|
Kuppu
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-011-011/470-A
(Veerappanur)
|
2906010000NRG23130520220274937
|
13/05/2022
|
Jayanthi
|
2906010WL009207
|
Jayanthi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-011-011/478-A
(Veerappanur)
|
2906010000NRG23130520220274943
|
13/05/2022
|
MALA
|
2906010WL009208
|
MALA
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALA
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-011-011/590-A
(Veerappanur)
|
2906010000NRG23130520220274808
|
13/05/2022
|
Santhi
|
2906010WL009203
|
Santhi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-011-011/673-A
(Veerappanur)
|
2906010000NRG23130520220274949
|
13/05/2022
|
Elavarasi
|
2906010WL009209
|
Elavarasi
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-011-011/872-A
(Veerappanur)
|
2906010000NRG23130520220274753
|
13/05/2022
|
Vellaiyakka
|
2906010WL009200
|
Vellaiyakka
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyakka
|
INDIAN BANK(607105)
|
|
38
|
JAWADHU HILLS
|
TN-06-010-011-011/88-A
(Veerappanur)
|
2906010000NRG23130520220274727
|
13/05/2022
|
Saroja
|
2906010WL009197
|
Saroja
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
JAWADHU HILLS
|
TN-06-010-011-011/968-A
(Veerappanur)
|
2906010000NRG23130520220274944
|
13/05/2022
|
kasthuri
|
2906010WL009208
|
kasthuri
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
40
|
JAWADHU HILLS
|
TN-06-010-011-018/1490-A
(Veerappanur)
|
2906010000NRG23130520220274810
|
13/05/2022
|
Sivaranjani
|
2906010WL009203
|
Sivaranjani
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
41
|
JAWADHU HILLS
|
TN-06-010-011-018/1683-A
(Veerappanur)
|
2906010000NRG23130520220274938
|
13/05/2022
|
Chandragantha
|
2906010WL009207
|
Chandragantha
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandragantha
|
INDIAN BANK(607105)
|
|
42
|
JAWADHU HILLS
|
TN-06-010-011-018/1777-A
(Veerappanur)
|
2906010000NRG23130520220274728
|
13/05/2022
|
Vigneshkumar
|
2906010WL009197
|
Vigneshkumar
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vigneshkumar
|
INDIAN BANK(607105)
|
|
43
|
JAWADHU HILLS
|
TN-06-010-011-018/1900-A
(Veerappanur)
|
2906010000NRG23130520220274729
|
13/05/2022
|
VALARMATHI C
|
2906010WL009197
|
VALARMATHI C
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI C
|
INDIAN BANK(607105)
|
|
44
|
JAWADHU HILLS
|
TN-06-010-011-018/1939-A
(Veerappanur)
|
2906010000NRG23130520220274730
|
13/05/2022
|
UMA M
|
2906010WL009197
|
UMA M
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA M
|
INDIAN BANK(607105)
|
|
45
|
JAWADHU HILLS
|
TN-06-010-011-018/1987-A
(Veerappanur)
|
2906010000NRG23130520220274743
|
13/05/2022
|
Sasikumar
|
2906010WL009199
|
Sasikumar
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
46
|
JAWADHU HILLS
|
TN-06-010-011-018/214-A
(Veerappanur)
|
2906010000NRG23130520220274744
|
13/05/2022
|
Kanammala
|
2906010WL009199
|
Kanammala
|
00176
|
IDIB000J015
|
1771
|
1771
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanammala
|
INDIAN BANK(607105)
|
|
47
|
JAWADHU HILLS
|
TN-06-010-011-021/1623-A
(Veerappanur)
|
2906010000NRG23130520220274724
|
13/05/2022
|
Saritha
|
2906010WL009196
|
Saritha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80830
|
80830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80830
|
80830
|
|
|
|
|
|
|
|