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-01-001-001-001/398 (Mannadipet)
|
2501001000NRG23091220220087964
|
09/12/2022
|
MADHURAI MEENACHI
|
2501001WL000674
|
MADHURAI MEENACHI
|
00177
|
IOBA0001705
|
1155
|
1155
|
Processed
|
17/12/2022
|
|
012653035
|
|
MADHURAI MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-001/499 (Mannadipet)
|
2501001000NRG23091220220087981
|
09/12/2022
|
TAMILARASAN P
|
2501001WL000674
|
TAMILARASAN P
|
00415
|
SBIN0012793
|
1155
|
1155
|
Processed
|
17/12/2022
|
|
012653035
|
|
TAMILARASAN P
|
()
|
3
|
VILLIANUR
|
PC-01-001-001-001/645 (Mannadipet)
|
2501001000NRG23091220220088003
|
09/12/2022
|
THANIGAIVEL
|
2501001WL000674
|
THANIGAIVEL
|
00415
|
SBIN0012793
|
1155
|
1155
|
Processed
|
17/12/2022
|
|
012653035
|
|
THANIGAIVEL
|
()
|
4
|
VILLIANUR
|
PC-01-001-001-001/7 (Mannadipet)
|
2501001000NRG23091220220088006
|
09/12/2022
|
MINNALKODI
|
2501001WL000674
|
MINNALKODI
|
00415
|
SBIN0012793
|
1155
|
1155
|
Processed
|
17/12/2022
|
|
012653035
|
|
MINNALKODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|