|
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-01-001-002-017/17
(Villianur)
|
2501001000NRG23130520220002795
|
13/05/2022
|
EZHILARASI
|
2501001WL000028
|
EZHILARASI
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/196
(Villianur)
|
2501001000NRG23130520220002796
|
13/05/2022
|
JAYAMURTHI
|
2501001WL000028
|
JAYAMURTHI
|
00176
|
IDIB000A043
|
542
|
542
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYAMURTHI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/217
(Villianur)
|
2501001000NRG23130520220002797
|
13/05/2022
|
KANAGAVALLI
|
2501001WL000028
|
KANAGAVALLI
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/228
(Villianur)
|
2501001000NRG23130520220002798
|
13/05/2022
|
VIJAYA
|
2501001WL000028
|
VIJAYA
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/231
(Villianur)
|
2501001000NRG23130520220002799
|
13/05/2022
|
THANALAKSHMI
|
2501001WL000028
|
THANALAKSHMI
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/234
(Villianur)
|
2501001000NRG23130520220002800
|
13/05/2022
|
JOTHI
|
2501001WL000028
|
JOTHI
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
19/05/2022
|
|
008411490
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/241-A
(Villianur)
|
2501001000NRG23130520220002801
|
13/05/2022
|
KANDAMANI
|
2501001WL000028
|
KANDAMANI
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
KANDAMANI
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/257
(Villianur)
|
2501001000NRG23130520220002802
|
13/05/2022
|
JAYA
|
2501001WL000028
|
JAYA
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
JAYA
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/31
(Villianur)
|
2501001000NRG23130520220002803
|
13/05/2022
|
VALLI
|
2501001WL000028
|
VALLI
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/365
(Villianur)
|
2501001000NRG23130520220002804
|
13/05/2022
|
KUMUTHAVALLI
|
2501001WL000028
|
KUMUTHAVALLI
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/477
(Villianur)
|
2501001000NRG23130520220002805
|
13/05/2022
|
RAMANA
|
2501001WL000028
|
RAMANA
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
RAMANA
|
INDIAN BANK(607105)
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/6
(Villianur)
|
2501001000NRG23130520220002806
|
13/05/2022
|
SANTHI
|
2501001WL000028
|
SANTHI
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
19/05/2022
|
|
008411490
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/602-A
(Villianur)
|
2501001000NRG23130520220002807
|
13/05/2022
|
DHANALAKSHMI
|
2501001WL000028
|
DHANALAKSHMI
|
00176
|
IDIB000A043
|
813
|
813
|
Processed
|
19/05/2022
|
|
008411490
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/692-A
(Villianur)
|
2501001000NRG23130520220002808
|
13/05/2022
|
M Mohana
|
2501001WL000028
|
M Mohana
|
00176
|
IDIB000A043
|
1084
|
1084
|
Processed
|
19/05/2022
|
|
008411490
|
|
M Mohana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13821
|
13821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13821
|
13821
|
|
|
|
|
|
|
|