|
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-01-001-002-017/236
(Villianur)
|
2501001000NRG23100620220012116
|
11/06/2022
|
SELVAMBAL
|
2501001WL000088
|
SELVAMBAL
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811245
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/31
(Villianur)
|
2501001000NRG23100620220012117
|
11/06/2022
|
VALLI
|
2501001WL000088
|
VALLI
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811245
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/365
(Villianur)
|
2501001000NRG23100620220012118
|
11/06/2022
|
KUMUTHAVALLI
|
2501001WL000088
|
KUMUTHAVALLI
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811245
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/477
(Villianur)
|
2501001000NRG23100620220012119
|
11/06/2022
|
RAMANA
|
2501001WL000088
|
RAMANA
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811245
|
|
RAMANA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/6
(Villianur)
|
2501001000NRG23100620220012120
|
11/06/2022
|
SANTHI
|
2501001WL000088
|
SANTHI
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811245
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/692-A
(Villianur)
|
2501001000NRG23100620220012121
|
11/06/2022
|
M Mohana
|
2501001WL000088
|
M Mohana
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
16/06/2022
|
|
011811245
|
|
M Mohana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|