|
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-06-010-004-004/1291-A
(Kovilur)
|
2906010000NRG23290420220124383
|
29/04/2022
|
Chinnapaiyan
|
2906010WL004652
|
Chinnapaiyan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1291-A
(Kovilur)
|
2906010000NRG23290420220124384
|
29/04/2022
|
Mangai
|
2906010WL004652
|
Mangai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/610-A
(Kovilur)
|
2906010000NRG23290420220124385
|
29/04/2022
|
Kantha
|
2906010WL004652
|
Kantha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kantha
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/610-A
(Kovilur)
|
2906010000NRG23290420220124386
|
29/04/2022
|
Subramani
|
2906010WL004652
|
Subramani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/621-A
(Kovilur)
|
2906010000NRG23290420220124388
|
29/04/2022
|
Pireya
|
2906010WL004652
|
Pireya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pireya
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/621-A
(Kovilur)
|
2906010000NRG23290420220124387
|
29/04/2022
|
Sankar
|
2906010WL004652
|
Sankar
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankar
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/643-A
(Kovilur)
|
2906010000NRG23290420220124389
|
29/04/2022
|
Vasantha
|
2906010WL004652
|
Vasantha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-027/2330-A
(Kovilur)
|
2906010000NRG23290420220124391
|
29/04/2022
|
Arunasalam
|
2906010WL004652
|
Arunasalam
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-027/2330-A
(Kovilur)
|
2906010000NRG23290420220124390
|
29/04/2022
|
Kamala
|
2906010WL004652
|
Kamala
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-027/2560-A
(Kovilur)
|
2906010000NRG23290420220124392
|
29/04/2022
|
Sumathi
|
2906010WL004652
|
Sumathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-027/2563-A
(Kovilur)
|
2906010000NRG23290420220124394
|
29/04/2022
|
Kavitha
|
2906010WL004652
|
Kavitha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-027/2564-A
(Kovilur)
|
2906010000NRG23290420220124396
|
29/04/2022
|
Santhira
|
2906010WL004652
|
Santhira
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhira
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-027/2565-A
(Kovilur)
|
2906010000NRG23290420220124397
|
29/04/2022
|
Raman
|
2906010WL004652
|
Raman
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raman
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-027/2565-A
(Kovilur)
|
2906010000NRG23290420220124398
|
29/04/2022
|
Santhamarai
|
2906010WL004652
|
Santhamarai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhamarai
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-027/2567-A
(Kovilur)
|
2906010000NRG23290420220124399
|
29/04/2022
|
Unnamalai
|
2906010WL004652
|
Unnamalai
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-027/2569-A
(Kovilur)
|
2906010000NRG23290420220124401
|
29/04/2022
|
Kumar
|
2906010WL004652
|
Kumar
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumar
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-027/2569-A
(Kovilur)
|
2906010000NRG23290420220124400
|
29/04/2022
|
Vijiya
|
2906010WL004652
|
Vijiya
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-027/2571-A
(Kovilur)
|
2906010000NRG23290420220124402
|
29/04/2022
|
Cinnakani
|
2906010WL004652
|
Cinnakani
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cinnakani
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-027/2572-A
(Kovilur)
|
2906010000NRG23290420220124404
|
29/04/2022
|
Balkirshanan
|
2906010WL004652
|
Balkirshanan
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balkirshanan
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-027/2572-A
(Kovilur)
|
2906010000NRG23290420220124403
|
29/04/2022
|
Sutha
|
2906010WL004652
|
Sutha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sutha
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-027/2575-A
(Kovilur)
|
2906010000NRG23290420220124407
|
29/04/2022
|
Thilagavathi
|
2906010WL004652
|
Thilagavathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-027/2578-A
(Kovilur)
|
2906010000NRG23290420220124410
|
29/04/2022
|
Govidhraj
|
2906010WL004652
|
Govidhraj
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govidhraj
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-027/2578-A
(Kovilur)
|
2906010000NRG23290420220124411
|
29/04/2022
|
Ratha
|
2906010WL004652
|
Ratha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ratha
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-027/2603-A
(Kovilur)
|
2906010000NRG23290420220124412
|
29/04/2022
|
Sumathi
|
2906010WL004652
|
Sumathi
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-027/2604-A
(Kovilur)
|
2906010000NRG23290420220124413
|
29/04/2022
|
Santha
|
2906010WL004652
|
Santha
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-027/3914-A
(Kovilur)
|
2906010000NRG23290420220124415
|
29/04/2022
|
Deavaraj
|
2906010WL004652
|
Deavaraj
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deavaraj
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-027/3914-A
(Kovilur)
|
2906010000NRG23290420220124416
|
29/04/2022
|
Kumari
|
2906010WL004652
|
Kumari
|
00176
|
IDIB000J015
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|