|
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-06-010-004-004/2071-A
(Kovilur)
|
2906010000NRG23070520220179641
|
07/05/2022
|
Deepa
|
2906010WL006591
|
Deepa
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/2076-A
(Kovilur)
|
2906010000NRG23070520220179642
|
07/05/2022
|
Lakshmi
|
2906010WL006591
|
Lakshmi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-010/2518-A
(Kovilur)
|
2906010000NRG23070520220179643
|
07/05/2022
|
Cinnkaniya
|
2906010WL006591
|
Cinnkaniya
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnkaniya
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-023/2354-A
(Kovilur)
|
2906010000NRG23070520220179645
|
07/05/2022
|
Nathiya
|
2906010WL006591
|
Nathiya
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-023/2355-A
(Kovilur)
|
2906010000NRG23070520220179646
|
07/05/2022
|
Pasyammal
|
2906010WL006591
|
Pasyammal
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pasyammal
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-023/2375-A
(Kovilur)
|
2906010000NRG23070520220179647
|
07/05/2022
|
Kuppu
|
2906010WL006591
|
Kuppu
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-023/2426-A
(Kovilur)
|
2906010000NRG23070520220179648
|
07/05/2022
|
Mangai
|
2906010WL006591
|
Mangai
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-023/3165-A
(Kovilur)
|
2906010000NRG23070520220179649
|
07/05/2022
|
Santhiya
|
2906010WL006591
|
Santhiya
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-023/3167-A
(Kovilur)
|
2906010000NRG23070520220179650
|
07/05/2022
|
Mayavathy
|
2906010WL006591
|
Mayavathy
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-023/3168-A
(Kovilur)
|
2906010000NRG23070520220179651
|
07/05/2022
|
Lalitha
|
2906010WL006591
|
Lalitha
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-023/3332-A
(Kovilur)
|
2906010000NRG23070520220179652
|
07/05/2022
|
Muthu
|
2906010WL006591
|
Muthu
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-023/3333-A
(Kovilur)
|
2906010000NRG23070520220179653
|
07/05/2022
|
Amsa
|
2906010WL006591
|
Amsa
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-023/3334-A
(Kovilur)
|
2906010000NRG23070520220179654
|
07/05/2022
|
Govidhammal
|
2906010WL006591
|
Govidhammal
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govidhammal
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-023/3337-A
(Kovilur)
|
2906010000NRG23070520220179655
|
07/05/2022
|
Santhi
|
2906010WL006591
|
Santhi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-023/3584-A
(Kovilur)
|
2906010000NRG23070520220179656
|
07/05/2022
|
Meenachi
|
2906010WL006591
|
Meenachi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-025/2479-A
(Kovilur)
|
2906010000NRG23070520220179664
|
07/05/2022
|
Suthari
|
2906010WL006591
|
Suthari
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suthari
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-026/1583-A
(Kovilur)
|
2906010000NRG23070520220179665
|
07/05/2022
|
Seettai
|
2906010WL006591
|
Seettai
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seettai
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-026/2152-A
(Kovilur)
|
2906010000NRG23070520220179666
|
07/05/2022
|
Varmathi
|
2906010WL006591
|
Varmathi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-026/2156-A
(Kovilur)
|
2906010000NRG23070520220179667
|
07/05/2022
|
Mangai
|
2906010WL006591
|
Mangai
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-026/2173-A
(Kovilur)
|
2906010000NRG23070520220179668
|
07/05/2022
|
Usharani
|
2906010WL006591
|
Usharani
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usharani
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-026/2180-A
(Kovilur)
|
2906010000NRG23070520220179669
|
07/05/2022
|
Rajshvery
|
2906010WL006591
|
Rajshvery
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajshvery
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-026/2293-A
(Kovilur)
|
2906010000NRG23070520220179670
|
07/05/2022
|
Mangai
|
2906010WL006591
|
Mangai
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-026/2347-A
(Kovilur)
|
2906010000NRG23070520220179671
|
07/05/2022
|
Almalu
|
2906010WL006591
|
Almalu
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Almalu
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-026/2417-A
(Kovilur)
|
2906010000NRG23070520220179673
|
07/05/2022
|
Jayenthi
|
2906010WL006591
|
Jayenthi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayenthi
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-026/3064-A
(Kovilur)
|
2906010000NRG23070520220179675
|
07/05/2022
|
Tamilarasi
|
2906010WL006591
|
Tamilarasi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-026/3073-A
(Kovilur)
|
2906010000NRG23070520220179676
|
07/05/2022
|
Kamachi
|
2906010WL006591
|
Kamachi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-026/3075-A
(Kovilur)
|
2906010000NRG23070520220179677
|
07/05/2022
|
Vanila
|
2906010WL006591
|
Vanila
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanila
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-026/3077-A
(Kovilur)
|
2906010000NRG23070520220179678
|
07/05/2022
|
Sivagami
|
2906010WL006591
|
Sivagami
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-026/3190-A
(Kovilur)
|
2906010000NRG23070520220179679
|
07/05/2022
|
Valrmathi
|
2906010WL006591
|
Valrmathi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valrmathi
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-026/3571-A
(Kovilur)
|
2906010000NRG23070520220179680
|
07/05/2022
|
Salvi
|
2906010WL006591
|
Salvi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salvi
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-036/2516-A
(Kovilur)
|
2906010000NRG23070520220179689
|
07/05/2022
|
Mangai
|
2906010WL006591
|
Mangai
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-036/2517-A
(Kovilur)
|
2906010000NRG23070520220179690
|
07/05/2022
|
Jaylashumi
|
2906010WL006591
|
Jaylashumi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaylashumi
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-036/3060-A
(Kovilur)
|
2906010000NRG23070520220179691
|
07/05/2022
|
Suriyammal
|
2906010WL006591
|
Suriyammal
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriyammal
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-036/3596-A
(Kovilur)
|
2906010000NRG23070520220179692
|
07/05/2022
|
Devi
|
2906010WL006591
|
Devi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-040/2139-A
(Kovilur)
|
2906010000NRG23070520220179693
|
07/05/2022
|
Maliga
|
2906010WL006591
|
Maliga
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maliga
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-040/2142-A
(Kovilur)
|
2906010000NRG23070520220179694
|
07/05/2022
|
Anjala
|
2906010WL006591
|
Anjala
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-004-040/2143-A
(Kovilur)
|
2906010000NRG23070520220179695
|
07/05/2022
|
Jaya
|
2906010WL006591
|
Jaya
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
JAWADHU HILLS
|
TN-06-010-004-040/2146-A
(Kovilur)
|
2906010000NRG23070520220179697
|
07/05/2022
|
Sumathi
|
2906010WL006591
|
Sumathi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
JAWADHU HILLS
|
TN-06-010-004-040/2148-A
(Kovilur)
|
2906010000NRG23070520220179698
|
07/05/2022
|
Vanilla
|
2906010WL006591
|
Vanilla
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanilla
|
INDIAN BANK(607105)
|
|
40
|
JAWADHU HILLS
|
TN-06-010-004-040/2149-A
(Kovilur)
|
2906010000NRG23070520220179699
|
07/05/2022
|
Kamala
|
2906010WL006591
|
Kamala
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
JAWADHU HILLS
|
TN-06-010-004-040/2150-A
(Kovilur)
|
2906010000NRG23070520220179700
|
07/05/2022
|
Vijiya
|
2906010WL006591
|
Vijiya
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
42
|
JAWADHU HILLS
|
TN-06-010-004-040/2151-A
(Kovilur)
|
2906010000NRG23070520220179701
|
07/05/2022
|
Kavitha
|
2906010WL006591
|
Kavitha
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
JAWADHU HILLS
|
TN-06-010-004-040/2153-A
(Kovilur)
|
2906010000NRG23070520220179702
|
07/05/2022
|
Parvathi
|
2906010WL006591
|
Parvathi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
JAWADHU HILLS
|
TN-06-010-004-040/2154-A
(Kovilur)
|
2906010000NRG23070520220179703
|
07/05/2022
|
Susila
|
2906010WL006591
|
Susila
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
JAWADHU HILLS
|
TN-06-010-004-040/3087-A
(Kovilur)
|
2906010000NRG23070520220179704
|
07/05/2022
|
Seetai
|
2906010WL006591
|
Seetai
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetai
|
INDIAN BANK(607105)
|
|
46
|
JAWADHU HILLS
|
TN-06-010-004-040/4106-A
(Kovilur)
|
2906010000NRG23070520220179706
|
07/05/2022
|
NATHIYA
|
2906010WL006591
|
NATHIYA
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
47
|
JAWADHU HILLS
|
TN-06-010-004-040/4154-A
(Kovilur)
|
2906010000NRG23070520220179708
|
07/05/2022
|
RajivGandhi
|
2906010WL006591
|
RajivGandhi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RajivGandhi
|
INDIAN BANK(607105)
|
|
48
|
JAWADHU HILLS
|
TN-06-010-004-054/3415-A
(Kovilur)
|
2906010000NRG23070520220179713
|
07/05/2022
|
Inthira
|
2906010WL006591
|
Inthira
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Inthira
|
INDIAN BANK(607105)
|
|
49
|
JAWADHU HILLS
|
TN-06-010-004-057/2174-A
(Kovilur)
|
2906010000NRG23070520220179715
|
07/05/2022
|
Manigam
|
2906010WL006591
|
Manigam
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manigam
|
INDIAN BANK(607105)
|
|
50
|
JAWADHU HILLS
|
TN-06-010-004-057/2174-A
(Kovilur)
|
2906010000NRG23070520220179714
|
07/05/2022
|
Pirabavathi
|
2906010WL006591
|
Pirabavathi
|
00176
|
IDIB000J015
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pirabavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|