|
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-01-001-001-002/1262
(Mannadipet)
|
2501001000NRG23150320230128484
|
16/03/2023
|
KAMALAM
|
2501001WL001039
|
KAMALAM
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VILLIANUR
|
PC-01-001-001-002/1279
(Mannadipet)
|
2501001000NRG23150320230128485
|
16/03/2023
|
PALANIAMMAL
|
2501001WL001039
|
PALANIAMMAL
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIANUR
|
PC-01-001-001-002/1293
(Mannadipet)
|
2501001000NRG23150320230128486
|
16/03/2023
|
SARASWATHY
|
2501001WL001039
|
SARASWATHY
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VILLIANUR
|
PC-01-001-001-002/1341
(Mannadipet)
|
2501001000NRG23150320230128487
|
16/03/2023
|
B SUDHA
|
2501001WL001039
|
B SUDHA
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
B SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VILLIANUR
|
PC-01-001-001-002/211
(Mannadipet)
|
2501001000NRG23150320230128488
|
16/03/2023
|
TAMILARASI
|
2501001WL001039
|
TAMILARASI
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
TAMILARASI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
6
|
VILLIANUR
|
PC-01-001-001-002/250
(Mannadipet)
|
2501001000NRG23150320230128489
|
16/03/2023
|
THEIVANAYAKE
|
2501001WL001039
|
THEIVANAYAKE
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
THEIVANAYAKE
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-001-002/282
(Mannadipet)
|
2501001000NRG23150320230128490
|
16/03/2023
|
THANALAKSHMI
|
2501001WL001039
|
THANALAKSHMI
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VILLIANUR
|
PC-01-001-001-002/499
(Mannadipet)
|
2501001000NRG23150320230128491
|
16/03/2023
|
ELUMALAI
|
2501001WL001039
|
ELUMALAI
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VILLIANUR
|
PC-01-001-001-002/499
(Mannadipet)
|
2501001000NRG23150320230128492
|
16/03/2023
|
LOGANAYAKI
|
2501001WL001039
|
LOGANAYAKI
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
LOGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VILLIANUR
|
PC-01-001-001-002/593
(Mannadipet)
|
2501001000NRG23150320230128493
|
16/03/2023
|
UMA
|
2501001WL001039
|
UMA
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VILLIANUR
|
PC-01-001-001-002/635
(Mannadipet)
|
2501001000NRG23150320230128494
|
16/03/2023
|
SEETHARAMAN
|
2501001WL001039
|
SEETHARAMAN
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
SEETHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-002/648
(Mannadipet)
|
2501001000NRG23150320230128495
|
16/03/2023
|
VALARMATHY
|
2501001WL001039
|
VALARMATHY
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VILLIANUR
|
PC-01-001-001-002/984
(Mannadipet)
|
2501001000NRG23150320230128496
|
16/03/2023
|
AMBIKA
|
2501001WL001039
|
AMBIKA
|
00177
|
IOBA0001705
|
960
|
960
|
Processed
|
02/04/2023
|
|
009117320
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|