|
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-06-010-004-002/4272-A
(Kovilur)
|
2906010000NRG23141120223577217
|
14/11/2022
|
TAMILARASAN
|
2906010WL083374
|
TAMILARASAN
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/555-A
(Kovilur)
|
2906010000NRG23141120223577196
|
14/11/2022
|
Vellaiyakka
|
2906010WL083373
|
Vellaiyakka
|
00176
|
IDIB000J015
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyakka
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-017/2125-A
(Kovilur)
|
2906010000NRG23141120223577197
|
14/11/2022
|
Pooupathi
|
2906010WL083373
|
Pooupathi
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pooupathi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-017/2128-A
(Kovilur)
|
2906010000NRG23141120223577218
|
14/11/2022
|
Parimala
|
2906010WL083374
|
Parimala
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-017/2130-A
(Kovilur)
|
2906010000NRG23141120223577220
|
14/11/2022
|
Cinnaponnu
|
2906010WL083374
|
Cinnaponnu
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-017/687-A
(Kovilur)
|
2906010000NRG23141120223577222
|
14/11/2022
|
Amitham
|
2906010WL083374
|
Amitham
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amitham
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-017/688-A
(Kovilur)
|
2906010000NRG23141120223577199
|
14/11/2022
|
vijiya
|
2906010WL083373
|
vijiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijiya
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-017/689-A
(Kovilur)
|
2906010000NRG23141120223577223
|
14/11/2022
|
Sathiya
|
2906010WL083374
|
Sathiya
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-019/2359-A
(Kovilur)
|
2906010000NRG23141120223577201
|
14/11/2022
|
Ratha
|
2906010WL083373
|
Ratha
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ratha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-019/2435-A
(Kovilur)
|
2906010000NRG23141120223577203
|
14/11/2022
|
Manjula
|
2906010WL083373
|
Manjula
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-019/2651-A
(Kovilur)
|
2906010000NRG23141120223577204
|
14/11/2022
|
Sathiyavani
|
2906010WL083373
|
Sathiyavani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-019/3238-A
(Kovilur)
|
2906010000NRG23141120223577205
|
14/11/2022
|
Radha
|
2906010WL083373
|
Radha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-019/3465-A
(Kovilur)
|
2906010000NRG23141120223577224
|
14/11/2022
|
Govidhammal
|
2906010WL083374
|
Govidhammal
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govidhammal
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-019/4210-A
(Kovilur)
|
2906010000NRG23141120223577207
|
14/11/2022
|
Kodila N
|
2906010WL083373
|
Kodila N
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kodila N
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-019/4242-A
(Kovilur)
|
2906010000NRG23141120223577208
|
14/11/2022
|
Abdullah
|
2906010WL083373
|
Abdullah
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abdullah
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-019/815-A
(Kovilur)
|
2906010000NRG23141120223577214
|
14/11/2022
|
Lalitha
|
2906010WL083373
|
Lalitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-026/4182-A
(Kovilur)
|
2906010000NRG23141120223577215
|
14/11/2022
|
Paremlatha
|
2906010WL083373
|
Paremlatha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paremlatha
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-043/692-A
(Kovilur)
|
2906010000NRG23141120223577231
|
14/11/2022
|
Manga
|
2906010WL083374
|
Manga
|
00176
|
IDIB000J015
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manga
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-058/2436-A
(Kovilur)
|
2906010000NRG23141120223577216
|
14/11/2022
|
Kavitha
|
2906010WL083373
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33447
|
33447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33447
|
33447
|
|
|
|
|
|
|
|