|
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-06-010-011-001/1707-A
(Veerappanur)
|
2906010000NRG22050420225090348
|
05/04/2022
|
Chandhira
|
2906010WL115951
|
Chandhira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-011-001/1811-A
(Veerappanur)
|
2906010000NRG22050420225090349
|
05/04/2022
|
Valli
|
2906010WL115951
|
Valli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-011-001/1812-A
(Veerappanur)
|
2906010000NRG22050420225090350
|
05/04/2022
|
Lakshmi
|
2906010WL115951
|
Lakshmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-011-001/1813-A
(Veerappanur)
|
2906010000NRG22050420225090351
|
05/04/2022
|
Rajammal
|
2906010WL115951
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-011-001/1936-A
(Veerappanur)
|
2906010000NRG22050420225090352
|
05/04/2022
|
KAVITHA V
|
2906010WL115951
|
KAVITHA V
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA V
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-011-002/1385-A
(Veerappanur)
|
2906010000NRG22050420225090353
|
05/04/2022
|
MANI
|
2906010WL115951
|
MANI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-011-002/1647-A
(Veerappanur)
|
2906010000NRG22050420225090354
|
05/04/2022
|
Chithra
|
2906010WL115951
|
Chithra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-011-002/1689-A
(Veerappanur)
|
2906010000NRG22050420225090355
|
05/04/2022
|
Pushpa
|
2906010WL115951
|
Pushpa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-011-004/1687-A
(Veerappanur)
|
2906010000NRG22050420225090359
|
05/04/2022
|
SAMINATHAN
|
2906010WL115951
|
SAMINATHAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-011-004/1937-A
(Veerappanur)
|
2906010000NRG22050420225090360
|
05/04/2022
|
A SHANBAGAM
|
2906010WL115951
|
A SHANBAGAM
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A SHANBAGAM
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-011-011/1171-a
(Veerappanur)
|
2906010000NRG22050420225090364
|
05/04/2022
|
Ramakrishnanan
|
2906010WL115951
|
Ramakrishnanan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakrishnanan
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-011-011/124-A
(Veerappanur)
|
2906010000NRG22050420225090365
|
05/04/2022
|
Santha
|
2906010WL115951
|
Santha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-011-011/128-A
(Veerappanur)
|
2906010000NRG22050420225090367
|
05/04/2022
|
Kuppu
|
2906010WL115951
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-011-011/131-A
(Veerappanur)
|
2906010000NRG22050420225090368
|
05/04/2022
|
Kavitha
|
2906010WL115951
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-011-011/135-A
(Veerappanur)
|
2906010000NRG22050420225090369
|
05/04/2022
|
Rani
|
2906010WL115951
|
Rani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-011-011/139-A
(Veerappanur)
|
2906010000NRG22050420225090370
|
05/04/2022
|
Kuppu
|
2906010WL115951
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-011-011/271-A
(Veerappanur)
|
2906010000NRG22050420225090371
|
05/04/2022
|
Chinthamani
|
2906010WL115951
|
Chinthamani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-011-011/46-A
(Veerappanur)
|
2906010000NRG22050420225090372
|
05/04/2022
|
amarha
|
2906010WL115951
|
amarha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
amarha
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-011-011/550-A
(Veerappanur)
|
2906010000NRG22050420225090373
|
05/04/2022
|
SEETTAI
|
2906010WL115951
|
SEETTAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETTAI
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-011-011/578-A
(Veerappanur)
|
2906010000NRG22050420225090374
|
05/04/2022
|
KULLI
|
2906010WL115951
|
KULLI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KULLI
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-011-011/609-A
(Veerappanur)
|
2906010000NRG22050420225090376
|
05/04/2022
|
YASOTHA
|
2906010WL115951
|
YASOTHA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-011-011/611-A
(Veerappanur)
|
2906010000NRG22050420225090377
|
05/04/2022
|
THULIRMANI
|
2906010WL115951
|
THULIRMANI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULIRMANI
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-011-011/640-A
(Veerappanur)
|
2906010000NRG22050420225090378
|
05/04/2022
|
SEETTAI
|
2906010WL115951
|
SEETTAI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETTAI
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-011-011/659-A
(Veerappanur)
|
2906010000NRG22050420225090379
|
05/04/2022
|
KRISHNAN
|
2906010WL115951
|
KRISHNAN
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-011-011/659-A
(Veerappanur)
|
2906010000NRG22050420225090380
|
05/04/2022
|
MALLIGA
|
2906010WL115951
|
MALLIGA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-011-011/748-A
(Veerappanur)
|
2906010000NRG22050420225090382
|
05/04/2022
|
PAPPATHI
|
2906010WL115951
|
PAPPATHI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-011-011/864-A
(Veerappanur)
|
2906010000NRG22050420225090383
|
05/04/2022
|
VIJAYA
|
2906010WL115951
|
VIJAYA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-011-011/869-A
(Veerappanur)
|
2906010000NRG22050420225090384
|
05/04/2022
|
LAKSHMI
|
2906010WL115951
|
LAKSHMI
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-011-012/1364-A
(Veerappanur)
|
2906010000NRG22050420225090385
|
05/04/2022
|
Muthi
|
2906010WL115951
|
Muthi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|