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
|
ARIANKUPPAM
|
PC-01-003-001-007/468 (ARIANKUPPAM)
|
2501003000NRG24150620230038864
|
17/06/2023
|
P GNANASOWNTHARI
|
2501003WL000261
|
P GNANASOWNTHARI
|
00176
|
IDIB000P231
|
546
|
546
|
Processed
|
22/06/2023
|
|
011458068
|
|
P GNANASOWNTHARI
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-001-007/501 (ARIANKUPPAM)
|
2501003000NRG24150620230038867
|
17/06/2023
|
VIDHYAVATHI
|
2501003WL000261
|
VIDHYAVATHI
|
00176
|
IDIB000P231
|
546
|
546
|
Processed
|
22/06/2023
|
|
011458068
|
|
VIDHYAVATHI
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-001-007/556 (ARIANKUPPAM)
|
2501003000NRG24150620230038871
|
17/06/2023
|
A.KUMARASAMY
|
2501003WL000261
|
A.KUMARASAMY
|
00176
|
IDIB000P231
|
546
|
546
|
Processed
|
22/06/2023
|
|
011458068
|
|
A.KUMARASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-007/85 (ARIANKUPPAM)
|
2501003000NRG24150620230038872
|
17/06/2023
|
shakila
|
2501003WL000261
|
shakila
|
00409
|
SIBL0000885
|
546
|
546
|
Processed
|
22/06/2023
|
|
011458068
|
|
shakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-007/143 (ARIANKUPPAM)
|
2501003000NRG24150620230038840
|
17/06/2023
|
KALAISELVI R
|
2501003WL000261
|
KALAISELVI R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
22/06/2023
|
|
011458068
|
|
KALAISELVI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|