|
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
|
VILLIANUR
|
PC-01-001-002-015/153
(Villianur)
|
2501001000NRG23091220220087349
|
09/12/2022
|
POUNAMBAL
|
2501001WL000669
|
POUNAMBAL
|
00176
|
IDIB000V022
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
012653035
|
|
POUNAMBAL
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-015/189
(Villianur)
|
2501001000NRG23091220220087360
|
09/12/2022
|
GOWINDASAMY
|
2501001WL000669
|
GOWINDASAMY
|
00176
|
IDIB000V022
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
012653035
|
|
GOWINDASAMY
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-015/620
(Villianur)
|
2501001000NRG23091220220087487
|
09/12/2022
|
LKSHMI N
|
2501001WL000669
|
LKSHMI N
|
00176
|
IDIB000V022
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
012653035
|
|
LKSHMI N
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-015/694
(Villianur)
|
2501001000NRG23091220220087501
|
09/12/2022
|
PRIYA K
|
2501001WL000669
|
PRIYA K
|
00176
|
IDIB000V022
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
012653035
|
|
PRIYA K
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-015/752
(Villianur)
|
2501001000NRG23091220220087517
|
09/12/2022
|
MANJULA S
|
2501001WL000669
|
MANJULA S
|
00176
|
IDIB000V022
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
012653035
|
|
MANJULA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-015/748
(Villianur)
|
2501001000NRG23091220220087515
|
09/12/2022
|
ARUL MOZHI A
|
2501001WL000669
|
ARUL MOZHI A
|
00415
|
SBIN0016854
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
012653035
|
|
ARUL MOZHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|