|
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-06-010-004-002/2385-A
(Kovilur)
|
2906010000NRG23090820221906340
|
09/08/2022
|
Arubutham
|
2906010WL048567
|
Arubutham
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arubutham
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-010/4215-A
(Kovilur)
|
2906010000NRG23090820221906341
|
09/08/2022
|
S SELVI
|
2906010WL048567
|
S SELVI
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-026/3069-A
(Kovilur)
|
2906010000NRG23090820221906343
|
09/08/2022
|
Selvi
|
2906010WL048567
|
Selvi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-026/3070-A
(Kovilur)
|
2906010000NRG23090820221906344
|
09/08/2022
|
Rajeshwari
|
2906010WL048567
|
Rajeshwari
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-046/1249-A
(Kovilur)
|
2906010000NRG23090820221906346
|
09/08/2022
|
Alagasan
|
2906010WL048567
|
Alagasan
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagasan
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-046/1249-A
(Kovilur)
|
2906010000NRG23090820221906347
|
09/08/2022
|
Amalarani
|
2906010WL048567
|
Amalarani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amalarani
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-046/2166-A
(Kovilur)
|
2906010000NRG23090820221906348
|
09/08/2022
|
Kalaivani
|
2906010WL048567
|
Kalaivani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-046/2168-A
(Kovilur)
|
2906010000NRG23090820221906350
|
09/08/2022
|
Valermathi
|
2906010WL048567
|
Valermathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valermathi
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-046/2170-A
(Kovilur)
|
2906010000NRG23090820221906351
|
09/08/2022
|
Pushpa
|
2906010WL048567
|
Pushpa
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-046/2496-A
(Kovilur)
|
2906010000NRG23090820221906352
|
09/08/2022
|
Sauvathiry
|
2906010WL048567
|
Sauvathiry
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sauvathiry
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-046/2506-A
(Kovilur)
|
2906010000NRG23090820221906353
|
09/08/2022
|
Mangai
|
2906010WL048567
|
Mangai
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mangai
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-046/2550-A
(Kovilur)
|
2906010000NRG23090820221906355
|
09/08/2022
|
Ganthimathi
|
2906010WL048567
|
Ganthimathi
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-046/3363-A
(Kovilur)
|
2906010000NRG23090820221906357
|
09/08/2022
|
Parmashwary
|
2906010WL048567
|
Parmashwary
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parmashwary
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-046/3373-A
(Kovilur)
|
2906010000NRG23090820221906358
|
09/08/2022
|
Indira
|
2906010WL048567
|
Indira
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-046/3507-A
(Kovilur)
|
2906010000NRG23090820221906359
|
09/08/2022
|
Jayachithira
|
2906010WL048567
|
Jayachithira
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-046/3605-A
(Kovilur)
|
2906010000NRG23090820221906361
|
09/08/2022
|
Managa
|
2906010WL048567
|
Managa
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Managa
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-046/3691-A
(Kovilur)
|
2906010000NRG23090820221906362
|
09/08/2022
|
Soraja
|
2906010WL048567
|
Soraja
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Soraja
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-046/3693-A
(Kovilur)
|
2906010000NRG23090820221906363
|
09/08/2022
|
Vijiya
|
2906010WL048567
|
Vijiya
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-049/2446-A
(Kovilur)
|
2906010000NRG23090820221906370
|
09/08/2022
|
Ranjani
|
2906010WL048567
|
Ranjani
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|