|
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-06-010-008-002/380-A
(Veergoundanur)
|
2906010000NRG23310520220569511
|
31/05/2022
|
santhi
|
2906010WL016488
|
santhi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
santhi
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-002/381-A
(Veergoundanur)
|
2906010000NRG23310520220569512
|
31/05/2022
|
Kavitha
|
2906010WL016488
|
Kavitha
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-002/384-A
(Veergoundanur)
|
2906010000NRG23310520220569513
|
31/05/2022
|
Rathika
|
2906010WL016488
|
Rathika
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-008/134-A
(Veergoundanur)
|
2906010000NRG23310520220569521
|
31/05/2022
|
Selvi
|
2906010WL016488
|
Selvi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-008/137-A
(Veergoundanur)
|
2906010000NRG23310520220569522
|
31/05/2022
|
Unnamalai
|
2906010WL016488
|
Unnamalai
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-008/140-A
(Veergoundanur)
|
2906010000NRG23310520220569523
|
31/05/2022
|
Neela
|
2906010WL016488
|
Neela
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-008/156-A
(Veergoundanur)
|
2906010000NRG23310520220569524
|
31/05/2022
|
Vanmailye
|
2906010WL016488
|
Vanmailye
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vanmailye
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-008/182-A
(Veergoundanur)
|
2906010000NRG23310520220569525
|
31/05/2022
|
Kamala
|
2906010WL016488
|
Kamala
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-008/185-A
(Veergoundanur)
|
2906010000NRG23310520220569526
|
31/05/2022
|
Kantha.L
|
2906010WL016488
|
Kantha.L
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kantha.L
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-008/19-A
(Veergoundanur)
|
2906010000NRG23310520220569527
|
31/05/2022
|
Valliachi
|
2906010WL016488
|
Valliachi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valliachi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-008-008/191-A
(Veergoundanur)
|
2906010000NRG23310520220569528
|
31/05/2022
|
Amudha
|
2906010WL016488
|
Amudha
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-008-008/229-A
(Veergoundanur)
|
2906010000NRG23310520220569529
|
31/05/2022
|
Alamalu
|
2906010WL016488
|
Alamalu
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-008-008/251-A
(Veergoundanur)
|
2906010000NRG23310520220569532
|
31/05/2022
|
Soundari
|
2906010WL016488
|
Soundari
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Soundari
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-008-008/254-A
(Veergoundanur)
|
2906010000NRG23310520220569533
|
31/05/2022
|
Settai.G
|
2906010WL016488
|
Settai.G
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Settai.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-008-008/266-A
(Veergoundanur)
|
2906010000NRG23310520220569534
|
31/05/2022
|
Chandra
|
2906010WL016488
|
Chandra
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-008-008/270-A
(Veergoundanur)
|
2906010000NRG23310520220569535
|
31/05/2022
|
Duraisamay
|
2906010WL016488
|
Duraisamay
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Duraisamay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-008-008/270-A
(Veergoundanur)
|
2906010000NRG23310520220569536
|
31/05/2022
|
Soundari.D
|
2906010WL016488
|
Soundari.D
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Soundari.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-008-008/350-A
(Veergoundanur)
|
2906010000NRG23310520220569539
|
31/05/2022
|
Sangeetha
|
2906010WL016488
|
Sangeetha
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-008-008/357-A
(Veergoundanur)
|
2906010000NRG23310520220569540
|
31/05/2022
|
Lakshmi
|
2906010WL016488
|
Lakshmi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-008-008/5-a
(Veergoundanur)
|
2906010000NRG23310520220569541
|
31/05/2022
|
Parvathi
|
2906010WL016488
|
Parvathi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-008-008/65-A
(Veergoundanur)
|
2906010000NRG23310520220569543
|
31/05/2022
|
Parvathi
|
2906010WL016488
|
Parvathi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-008-008/93-A
(Veergoundanur)
|
2906010000NRG23310520220569545
|
31/05/2022
|
Parimala
|
2906010WL016488
|
Parimala
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-008-008/96-A
(Veergoundanur)
|
2906010000NRG23310520220569546
|
31/05/2022
|
santhi
|
2906010WL016488
|
santhi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|