|
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-06-010-009-003/1336-A
(Palamarathur)
|
2906010000NRG22050420225082825
|
05/04/2022
|
Jayaraman
|
2906010WL115777
|
Jayaraman
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-005/1132-A
(Palamarathur)
|
2906010000NRG22050420225082826
|
05/04/2022
|
Pushpa
|
2906010WL115777
|
Pushpa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-005/1133-A
(Palamarathur)
|
2906010000NRG22050420225082827
|
05/04/2022
|
Kamsala
|
2906010WL115777
|
Kamsala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-005/1134-A
(Palamarathur)
|
2906010000NRG22050420225082828
|
05/04/2022
|
Sumathy
|
2906010WL115777
|
Sumathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-005/1135-A
(Palamarathur)
|
2906010000NRG22050420225082829
|
05/04/2022
|
Kamchi
|
2906010WL115777
|
Kamchi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamchi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-005/1210-A
(Palamarathur)
|
2906010000NRG22050420225082830
|
05/04/2022
|
Papathy
|
2906010WL115777
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathy
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-005/1217-A
(Palamarathur)
|
2906010000NRG22050420225082831
|
05/04/2022
|
Ravathi
|
2906010WL115777
|
Ravathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-005/1218-A
(Palamarathur)
|
2906010000NRG22050420225082832
|
05/04/2022
|
Kasi
|
2906010WL115777
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-005/1229-A
(Palamarathur)
|
2906010000NRG22050420225082833
|
05/04/2022
|
Papathy
|
2906010WL115777
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathy
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-005/1298-A
(Palamarathur)
|
2906010000NRG22050420225082834
|
05/04/2022
|
Sasikala
|
2906010WL115777
|
Sasikala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-005/1337-A
(Palamarathur)
|
2906010000NRG22050420225082835
|
05/04/2022
|
Kuppu S
|
2906010WL115777
|
Kuppu S
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu S
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-005/1340-A
(Palamarathur)
|
2906010000NRG22050420225082836
|
05/04/2022
|
EASWARY
|
2906010WL115777
|
EASWARY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARY
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-005/1344-A
(Palamarathur)
|
2906010000NRG22050420225082838
|
05/04/2022
|
Papathy
|
2906010WL115777
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathy
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-005/560-A
(Palamarathur)
|
2906010000NRG22050420225082840
|
05/04/2022
|
Santha
|
2906010WL115777
|
Santha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-005/695-A
(Palamarathur)
|
2906010000NRG22050420225082841
|
05/04/2022
|
Kumar
|
2906010WL115777
|
Kumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-005/698-A
(Palamarathur)
|
2906010000NRG22050420225082842
|
05/04/2022
|
Rajendhern
|
2906010WL115777
|
Rajendhern
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendhern
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-005/710-A
(Palamarathur)
|
2906010000NRG22050420225082843
|
05/04/2022
|
Chithira
|
2906010WL115777
|
Chithira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithira
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-009-005/730-A
(Palamarathur)
|
2906010000NRG22050420225082844
|
05/04/2022
|
Maglalshumi
|
2906010WL115777
|
Maglalshumi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maglalshumi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-009-005/856-A
(Palamarathur)
|
2906010000NRG22050420225082845
|
05/04/2022
|
Rukku
|
2906010WL115777
|
Rukku
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukku
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-009-005/859-A
(Palamarathur)
|
2906010000NRG22050420225082846
|
05/04/2022
|
Cinnapllai
|
2906010WL115777
|
Cinnapllai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnapllai
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-009-009/155-A
(Palamarathur)
|
2906010000NRG22050420225082847
|
05/04/2022
|
SAROJA
|
2906010WL115777
|
SAROJA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-009-009/646-A
(Palamarathur)
|
2906010000NRG22050420225082848
|
05/04/2022
|
ARUNASALAM
|
2906010WL115777
|
ARUNASALAM
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNASALAM
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-009-009/671-A
(Palamarathur)
|
2906010000NRG22050420225082849
|
05/04/2022
|
LAKSHMANAN
|
2906010WL115777
|
LAKSHMANAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-009-009/705-A
(Palamarathur)
|
2906010000NRG22050420225082850
|
05/04/2022
|
KUPPUSAMY
|
2906010WL115777
|
KUPPUSAMY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-009-009/709-A
(Palamarathur)
|
2906010000NRG22050420225082851
|
05/04/2022
|
Thangamani
|
2906010WL115777
|
Thangamani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|