|
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
|
ELLAPURAM
|
TN-02-013-049-049/116-A
(Tholavedu)
|
2902013000NRG23240320233353545
|
24/03/2023
|
Govindammal
|
2902013WL077635
|
Govindammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/123-A
(Tholavedu)
|
2902013000NRG23240320233353546
|
24/03/2023
|
Angammal
|
2902013WL077635
|
Angammal
|
00176
|
IDIB000T147
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/140-A
(Tholavedu)
|
2902013000NRG23240320233353547
|
24/03/2023
|
Sumathi
|
2902013WL077635
|
Sumathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/168-A
(Tholavedu)
|
2902013000NRG23240320233353548
|
24/03/2023
|
Snekha Kesavan
|
2902013WL077635
|
Snekha Kesavan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Snekha Kesavan
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/183-A
(Tholavedu)
|
2902013000NRG23240320233353549
|
24/03/2023
|
Mani
|
2902013WL077635
|
Mani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/186-A
(Tholavedu)
|
2902013000NRG23240320233353550
|
24/03/2023
|
Gandha
|
2902013WL077635
|
Gandha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gandha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/236
(Tholavedu)
|
2902013000NRG23240320233353551
|
24/03/2023
|
Bhuvaneshwary
|
2902013WL077635
|
Bhuvaneshwary
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneshwary
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/276-A
(Tholavedu)
|
2902013000NRG23240320233353552
|
24/03/2023
|
Karunagaran
|
2902013WL077635
|
Karunagaran
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karunagaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|