|
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-01-001-001-003/1425
(Mannadipet)
|
2501001000NRG23130320230120394
|
15/03/2023
|
AMBIGA P
|
2501001WL000961
|
AMBIGA P
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMBIGA P
|
INDIAN BANK(607105)
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/1491
(Mannadipet)
|
2501001000NRG23130320230120395
|
15/03/2023
|
RANI
|
2501001WL000961
|
RANI
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/15-B
(Mannadipet)
|
2501001000NRG23130320230120396
|
15/03/2023
|
SURIYA
|
2501001WL000961
|
SURIYA
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1533
(Mannadipet)
|
2501001000NRG23130320230120397
|
15/03/2023
|
PUSHPAVATHY K
|
2501001WL000961
|
PUSHPAVATHY K
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
PUSHPAVATHY K
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/1538
(Mannadipet)
|
2501001000NRG23130320230120398
|
15/03/2023
|
MALATHI G
|
2501001WL000961
|
MALATHI G
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALATHI G
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VILLIANUR
|
PC-01-001-001-003/1542
(Mannadipet)
|
2501001000NRG23130320230120399
|
15/03/2023
|
BAKYALAKSHMI S
|
2501001WL000961
|
BAKYALAKSHMI S
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
BAKYALAKSHMI S
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-003/1546
(Mannadipet)
|
2501001000NRG23130320230120400
|
15/03/2023
|
REVATHI P
|
2501001WL000961
|
REVATHI P
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
REVATHI P
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-001-003/30
(Mannadipet)
|
2501001000NRG23130320230120402
|
15/03/2023
|
MALARVIZHY
|
2501001WL000961
|
MALARVIZHY
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
MALARVIZHY
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-001-003/336
(Mannadipet)
|
2501001000NRG23130320230120403
|
15/03/2023
|
DEVI
|
2501001WL000961
|
DEVI
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
DEVI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-001-003/576
(Mannadipet)
|
2501001000NRG23130320230120404
|
15/03/2023
|
VASANTHY
|
2501001WL000961
|
VASANTHY
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
VASANTHY
|
INDIAN BANK(607105)
|
|
11
|
VILLIANUR
|
PC-01-001-001-003/581
(Mannadipet)
|
2501001000NRG23130320230120405
|
15/03/2023
|
PARAMESHWARI
|
2501001WL000961
|
PARAMESHWARI
|
00176
|
IDIB000M203
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-001-003/1571
(Mannadipet)
|
2501001000NRG23130320230120401
|
15/03/2023
|
Rajeswari R
|
2501001WL000961
|
Rajeswari R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
02/04/2023
|
|
009117320
|
|
Rajeswari R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|