|
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-06-010-001-001/100-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077918
|
27/06/2022
|
GUNDALKALI
|
2906010WL029434
|
GUNDALKALI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNDALKALI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-001-001/100-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077919
|
27/06/2022
|
NADUTHTHAY
|
2906010WL029434
|
NADUTHTHAY
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
NADUTHTHAY
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-001-001/101-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077920
|
27/06/2022
|
SEMI
|
2906010WL029434
|
SEMI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEMI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-001-001/104-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077921
|
27/06/2022
|
Chinnathai
|
2906010WL029434
|
Chinnathai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-001-001/107-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077922
|
27/06/2022
|
tikki
|
2906010WL029434
|
tikki
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
tikki
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-001-001/257-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077927
|
27/06/2022
|
Semi
|
2906010WL029434
|
Semi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-001-001/295-a
(Thenmalai Athipattu)
|
2906010000NRG23270620221077929
|
27/06/2022
|
kamachi
|
2906010WL029434
|
kamachi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamachi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-001-001/311-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077930
|
27/06/2022
|
Kali
|
2906010WL029434
|
Kali
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kali
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-001-001/321-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077931
|
27/06/2022
|
UNNAMALAI S
|
2906010WL029434
|
UNNAMALAI S
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI S
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-001-001/337-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077935
|
27/06/2022
|
Amutha
|
2906010WL029434
|
Amutha
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-001-001/45-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077938
|
27/06/2022
|
THIKKI
|
2906010WL029434
|
THIKKI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-001-001/57-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077939
|
27/06/2022
|
DEVI
|
2906010WL029434
|
DEVI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-001-001/59-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077940
|
27/06/2022
|
Poonsolai
|
2906010WL029434
|
Poonsolai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-001-001/60-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077941
|
27/06/2022
|
KALI
|
2906010WL029434
|
KALI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALI
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-001-001/64-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077944
|
27/06/2022
|
kali
|
2906010WL029434
|
kali
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
kali
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-001-001/69-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077946
|
27/06/2022
|
UNNAMALAI
|
2906010WL029434
|
UNNAMALAI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-001-001/70-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077947
|
27/06/2022
|
unnnamalai
|
2906010WL029434
|
unnnamalai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
unnnamalai
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-001-001/75-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077948
|
27/06/2022
|
Kali
|
2906010WL029434
|
Kali
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kali
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-001-001/75-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077949
|
27/06/2022
|
PATTU
|
2906010WL029434
|
PATTU
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTU
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-001-001/80-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077950
|
27/06/2022
|
muthu
|
2906010WL029434
|
muthu
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthu
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-001-001/84-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077951
|
27/06/2022
|
LAKSHMANAN
|
2906010WL029434
|
LAKSHMANAN
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-001-001/90-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077953
|
27/06/2022
|
PAPPA
|
2906010WL029434
|
PAPPA
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-001-003/359-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077955
|
27/06/2022
|
Manjula
|
2906010WL029434
|
Manjula
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-001-003/361
(Thenmalai Athipattu)
|
2906010000NRG23270620221077956
|
27/06/2022
|
valli
|
2906010WL029434
|
valli
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
valli
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-001-003/363
(Thenmalai Athipattu)
|
2906010000NRG23270620221077957
|
27/06/2022
|
Kalpana
|
2906010WL029434
|
Kalpana
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-001-003/376
(Thenmalai Athipattu)
|
2906010000NRG23270620221077958
|
27/06/2022
|
jaya
|
2906010WL029434
|
jaya
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
jaya
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-001-003/379
(Thenmalai Athipattu)
|
2906010000NRG23270620221077960
|
27/06/2022
|
Chitra
|
2906010WL029434
|
Chitra
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-001-003/39-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077962
|
27/06/2022
|
SEMAN
|
2906010WL029434
|
SEMAN
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEMAN
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-001-003/411-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077963
|
27/06/2022
|
MAGESHWARI
|
2906010WL029434
|
MAGESHWARI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-001-004/408-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077971
|
27/06/2022
|
Pappa
|
2906010WL029434
|
Pappa
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|