|
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-02-013-049-049/112-A
(Tholavedu)
|
2902013000NRG23170320233258332
|
17/03/2023
|
Jayalakshmi
|
2902013WL075482
|
Jayalakshmi
|
00176
|
IDIB000T147
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/319-A
(Tholavedu)
|
2902013000NRG23170320233258333
|
17/03/2023
|
Devi
|
2902013WL075482
|
Devi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/342-A
(Tholavedu)
|
2902013000NRG23170320233258334
|
17/03/2023
|
Suganaya
|
2902013WL075482
|
Suganaya
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suganaya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/352-A
(Tholavedu)
|
2902013000NRG23170320233258335
|
17/03/2023
|
Siva
|
2902013WL075482
|
Siva
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Siva
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/382-A
(Tholavedu)
|
2902013000NRG23170320233258336
|
17/03/2023
|
Kalpana R
|
2902013WL075482
|
Kalpana R
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalpana R
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/383-A
(Tholavedu)
|
2902013000NRG23170320233258337
|
17/03/2023
|
E Rohini
|
2902013WL075482
|
E Rohini
|
00176
|
IDIB000T147
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
E Rohini
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-050/328-A
(Tholavedu)
|
2902013000NRG23170320233258338
|
17/03/2023
|
Selvi
|
2902013WL075482
|
Selvi
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-054/364-A
(Tholavedu)
|
2902013000NRG23170320233258339
|
17/03/2023
|
N RAJAN
|
2902013WL075482
|
N RAJAN
|
00176
|
IDIB000T147
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
N RAJAN
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-054/374-A
(Tholavedu)
|
2902013000NRG23170320233258340
|
17/03/2023
|
S Venkataramanamma
|
2902013WL075482
|
S Venkataramanamma
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
S Venkataramanamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-054/387-A
(Tholavedu)
|
2902013000NRG23170320233258341
|
17/03/2023
|
V Vijay
|
2902013WL075482
|
V Vijay
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
V Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|