|
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-06-010-001-001/105-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077763
|
27/06/2022
|
THIKKI
|
2906010WL029431
|
THIKKI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-001-001/121-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077764
|
27/06/2022
|
Bruthavathi S
|
2906010WL029431
|
Bruthavathi S
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bruthavathi S
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-001-001/124-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077765
|
27/06/2022
|
Eswari
|
2906010WL029431
|
Eswari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-001-001/136-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077766
|
27/06/2022
|
Chennammal
|
2906010WL029431
|
Chennammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-001-001/15-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077767
|
27/06/2022
|
kamsala
|
2906010WL029431
|
kamsala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamsala
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-001-001/154-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077769
|
27/06/2022
|
Kuppan
|
2906010WL029431
|
Kuppan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-001-001/164-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077771
|
27/06/2022
|
Dhandabani
|
2906010WL029431
|
Dhandabani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhandabani
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-001-001/176-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077772
|
27/06/2022
|
Thiruppathi
|
2906010WL029431
|
Thiruppathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiruppathi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-001-001/177-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077773
|
27/06/2022
|
vijayakumar
|
2906010WL029431
|
vijayakumar
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijayakumar
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-001-001/180-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077774
|
27/06/2022
|
Kuzhanthaiyammal
|
2906010WL029431
|
Kuzhanthaiyammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuzhanthaiyammal
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-001-001/205-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077775
|
27/06/2022
|
semi
|
2906010WL029431
|
semi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
semi
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-001-001/219-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077776
|
27/06/2022
|
Kali
|
2906010WL029431
|
Kali
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kali
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-001-001/228-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077777
|
27/06/2022
|
lakshmi
|
2906010WL029431
|
lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-001-001/233-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077778
|
27/06/2022
|
Govindaraj
|
2906010WL029431
|
Govindaraj
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-001-001/26-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077781
|
27/06/2022
|
SELVI
|
2906010WL029431
|
SELVI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-001-001/292-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077783
|
27/06/2022
|
KALI
|
2906010WL029431
|
KALI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALI
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-001-001/299-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077784
|
27/06/2022
|
Eshwari
|
2906010WL029431
|
Eshwari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-001-001/302-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077785
|
27/06/2022
|
Manjula
|
2906010WL029431
|
Manjula
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-001-001/314-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077786
|
27/06/2022
|
Ramasamy
|
2906010WL029431
|
Ramasamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-001-001/43-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077791
|
27/06/2022
|
SENNAMMAL
|
2906010WL029431
|
SENNAMMAL
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-001-001/47-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077792
|
27/06/2022
|
SEMI
|
2906010WL029431
|
SEMI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEMI
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-001-001/48-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077793
|
27/06/2022
|
semi
|
2906010WL029431
|
semi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
semi
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-001-001/49-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077794
|
27/06/2022
|
semi
|
2906010WL029431
|
semi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
semi
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-001-001/62-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077795
|
27/06/2022
|
sennammal
|
2906010WL029431
|
sennammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sennammal
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-001-001/71-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077796
|
27/06/2022
|
MATTUKARAKALI
|
2906010WL029431
|
MATTUKARAKALI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATTUKARAKALI
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-001-001/71-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077797
|
27/06/2022
|
SENNAMMAL
|
2906010WL029431
|
SENNAMMAL
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-001-001/76-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077798
|
27/06/2022
|
RAMASAMY
|
2906010WL029431
|
RAMASAMY
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-001-001/79-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077799
|
27/06/2022
|
SELVI
|
2906010WL029431
|
SELVI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-001-001/83-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077800
|
27/06/2022
|
SANTHI
|
2906010WL029431
|
SANTHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-001-001/92-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077801
|
27/06/2022
|
MANAGIKALAI
|
2906010WL029431
|
MANAGIKALAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANAGIKALAI
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-001-003/407-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077802
|
27/06/2022
|
Chithra
|
2906010WL029431
|
Chithra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-001-006/346-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077803
|
27/06/2022
|
lakshmi
|
2906010WL029431
|
lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-001-006/352
(Thenmalai Athipattu)
|
2906010000NRG23270620221077804
|
27/06/2022
|
Deepa
|
2906010WL029431
|
Deepa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-001-006/356-A
(Thenmalai Athipattu)
|
2906010000NRG23270620221077805
|
27/06/2022
|
Rajeswari
|
2906010WL029431
|
Rajeswari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-001-006/364
(Thenmalai Athipattu)
|
2906010000NRG23270620221077807
|
27/06/2022
|
sangetha
|
2906010WL029431
|
sangetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
sangetha
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-001-006/364
(Thenmalai Athipattu)
|
2906010000NRG23270620221077806
|
27/06/2022
|
Thavaperumal
|
2906010WL029431
|
Thavaperumal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavaperumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|