|
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-01-001-002-004/1410
(Villianur)
|
2501001000NRG23100620220012334
|
11/06/2022
|
ANANDRAJI R
|
2501001WL000091
|
ANANDRAJI R
|
00078
|
CNRB0008542
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811289
|
|
ANANDRAJI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1025
(Villianur)
|
2501001000NRG23100620220012312
|
11/06/2022
|
M JANAGIRAMAN
|
2501001WL000091
|
M JANAGIRAMAN
|
00176
|
IDIB000K241
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811289
|
|
M JANAGIRAMAN
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1317
(Villianur)
|
2501001000NRG23100620220012329
|
11/06/2022
|
LOGESHWARI M
|
2501001WL000091
|
LOGESHWARI M
|
00176
|
IDIB000K241
|
968
|
968
|
Processed
|
16/06/2022
|
|
011811289
|
|
LOGESHWARI M
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1324
(Villianur)
|
2501001000NRG23100620220012330
|
11/06/2022
|
S MAHADEVI
|
2501001WL000091
|
S MAHADEVI
|
00176
|
IDIB000K241
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811289
|
|
S MAHADEVI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1329
(Villianur)
|
2501001000NRG23100620220012331
|
11/06/2022
|
L KAVITHA
|
2501001WL000091
|
L KAVITHA
|
00176
|
IDIB000K241
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811289
|
|
L KAVITHA
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1331
(Villianur)
|
2501001000NRG23100620220012332
|
11/06/2022
|
R ADILAKSHMI
|
2501001WL000091
|
R ADILAKSHMI
|
00176
|
IDIB000K241
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811289
|
|
R ADILAKSHMI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/1343
(Villianur)
|
2501001000NRG23100620220012333
|
11/06/2022
|
MANJULA S
|
2501001WL000091
|
MANJULA S
|
00176
|
IDIB000K241
|
968
|
968
|
Processed
|
16/06/2022
|
|
011811289
|
|
MANJULA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/1293
(Villianur)
|
2501001000NRG23100620220012328
|
11/06/2022
|
A EZHILARASI
|
2501001WL000091
|
A EZHILARASI
|
00176
|
IDIB000V022
|
726
|
726
|
Processed
|
16/06/2022
|
|
011811289
|
|
A EZHILARASI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/206
(Villianur)
|
2501001000NRG23100620220012336
|
11/06/2022
|
LATHA
|
2501001WL000091
|
LATHA
|
00176
|
IDIB000V022
|
968
|
968
|
Processed
|
16/06/2022
|
|
011811289
|
|
LATHA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/7
(Villianur)
|
2501001000NRG23100620220012355
|
11/06/2022
|
SARASU
|
2501001WL000091
|
SARASU
|
00176
|
IDIB000V022
|
1210
|
1210
|
Processed
|
16/06/2022
|
|
011811289
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|