|
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-01-001-001-012/1019
(Mannadipet)
|
2501001000NRG23090220230119386
|
10/02/2023
|
Bala
|
2501001WL000938
|
Bala
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
Bala
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-012/11
(Mannadipet)
|
2501001000NRG23090220230119387
|
10/02/2023
|
THAMIZHSELVI
|
2501001WL000938
|
THAMIZHSELVI
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-012/169
(Mannadipet)
|
2501001000NRG23090220230119388
|
10/02/2023
|
Muthamilselvi
|
2501001WL000938
|
Muthamilselvi
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-012/277
(Mannadipet)
|
2501001000NRG23090220230119389
|
10/02/2023
|
SARATHAMBAL
|
2501001WL000938
|
SARATHAMBAL
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-012/329
(Mannadipet)
|
2501001000NRG23090220230119390
|
10/02/2023
|
MEENA
|
2501001WL000938
|
MEENA
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
MEENA
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-001-012/34
(Mannadipet)
|
2501001000NRG23090220230119391
|
10/02/2023
|
MEENA
|
2501001WL000938
|
MEENA
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-012/375
(Mannadipet)
|
2501001000NRG23090220230119392
|
10/02/2023
|
JAYAKUMAR
|
2501001WL000938
|
JAYAKUMAR
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-012/67
(Mannadipet)
|
2501001000NRG23090220230119393
|
10/02/2023
|
SUMATHI
|
2501001WL000938
|
SUMATHI
|
00176
|
IDIB000K180
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012218589
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|