|
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-06-010-008-002/17-A
(Veergoundanur)
|
2906010000NRG23060620220655375
|
06/06/2022
|
Mangai
|
2906010WL018701
|
Mangai
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-002/403-A
(Veergoundanur)
|
2906010000NRG23060620220655378
|
06/06/2022
|
Santhi
|
2906010WL018701
|
Santhi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-002/472-A
(Veergoundanur)
|
2906010000NRG23060620220655382
|
06/06/2022
|
Jayamani
|
2906010WL018701
|
Jayamani
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-002/473-A
(Veergoundanur)
|
2906010000NRG23060620220655383
|
06/06/2022
|
Bakkiyam
|
2906010WL018701
|
Bakkiyam
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-002/480-A
(Veergoundanur)
|
2906010000NRG23060620220655384
|
06/06/2022
|
Megala
|
2906010WL018701
|
Megala
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Megala
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-008-002/6-A
(Veergoundanur)
|
2906010000NRG23060620220655395
|
06/06/2022
|
selvi
|
2906010WL018701
|
selvi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-008-008/1-A
(Veergoundanur)
|
2906010000NRG23060620220655396
|
06/06/2022
|
Eshwari
|
2906010WL018701
|
Eshwari
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-008-008/12-A
(Veergoundanur)
|
2906010000NRG23060620220655398
|
06/06/2022
|
Suganthi
|
2906010WL018701
|
Suganthi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-008-008/134-A
(Veergoundanur)
|
2906010000NRG23060620220655399
|
06/06/2022
|
Selvi
|
2906010WL018701
|
Selvi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-008-008/18-a
(Veergoundanur)
|
2906010000NRG23060620220655400
|
06/06/2022
|
Ancy
|
2906010WL018701
|
Ancy
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ancy
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-008-008/185-A
(Veergoundanur)
|
2906010000NRG23060620220655401
|
06/06/2022
|
Kantha.L
|
2906010WL018701
|
Kantha.L
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kantha.L
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-008-008/20-A
(Veergoundanur)
|
2906010000NRG23060620220655402
|
06/06/2022
|
Jayalakshmi
|
2906010WL018701
|
Jayalakshmi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-008-008/258-A
(Veergoundanur)
|
2906010000NRG23060620220655406
|
06/06/2022
|
Rani
|
2906010WL018701
|
Rani
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-008-008/266-A
(Veergoundanur)
|
2906010000NRG23060620220655407
|
06/06/2022
|
Chandra
|
2906010WL018701
|
Chandra
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-008-008/270-A
(Veergoundanur)
|
2906010000NRG23060620220655409
|
06/06/2022
|
Duraisamay
|
2906010WL018701
|
Duraisamay
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-008-008/270-A
(Veergoundanur)
|
2906010000NRG23060620220655410
|
06/06/2022
|
Soundari.D
|
2906010WL018701
|
Soundari.D
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soundari.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-008-008/281-A
(Veergoundanur)
|
2906010000NRG23060620220655412
|
06/06/2022
|
Valliachi
|
2906010WL018701
|
Valliachi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliachi
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-008-008/283-A
(Veergoundanur)
|
2906010000NRG23060620220655413
|
06/06/2022
|
Neela
|
2906010WL018701
|
Neela
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-008-008/3-A
(Veergoundanur)
|
2906010000NRG23060620220655417
|
06/06/2022
|
Kalaiyarasi
|
2906010WL018701
|
Kalaiyarasi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-008-008/350-A
(Veergoundanur)
|
2906010000NRG23060620220655419
|
06/06/2022
|
Sangeetha
|
2906010WL018701
|
Sangeetha
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-008-008/356-A
(Veergoundanur)
|
2906010000NRG23060620220655420
|
06/06/2022
|
Boopathi
|
2906010WL018701
|
Boopathi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-008-008/427-A
(Veergoundanur)
|
2906010000NRG23060620220655421
|
06/06/2022
|
SUGUNA
|
2906010WL018701
|
SUGUNA
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-008-008/60-A
(Veergoundanur)
|
2906010000NRG23060620220655422
|
06/06/2022
|
Saroja
|
2906010WL018701
|
Saroja
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-008-008/69-A
(Veergoundanur)
|
2906010000NRG23060620220655423
|
06/06/2022
|
Kaliyammal
|
2906010WL018701
|
Kaliyammal
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-008-008/82-A
(Veergoundanur)
|
2906010000NRG23060620220655425
|
06/06/2022
|
jayalakshmi
|
2906010WL018701
|
jayalakshmi
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-008-008/85-A
(Veergoundanur)
|
2906010000NRG23060620220655426
|
06/06/2022
|
Mangai
|
2906010WL018701
|
Mangai
|
00176
|
IDIB000C056
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|