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-01-001-001-016/119 (Mannadipet)
|
2501001000NRG23150320230129454
|
17/03/2023
|
MAGIMAIMARY
|
2501001WL001048
|
MAGIMAIMARY
|
00176
|
IDIB000T029
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
009117237
|
|
MAGIMAIMARY
|
()
|
2
|
VILLIANUR
|
PC-01-001-001-016/161 (Mannadipet)
|
2501001000NRG23150320230129466
|
17/03/2023
|
VASANTHI
|
2501001WL001048
|
VASANTHI
|
00176
|
IDIB000T029
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
009117237
|
|
VASANTHI
|
()
|
3
|
VILLIANUR
|
PC-01-001-001-016/37 (Mannadipet)
|
2501001000NRG23150320230129516
|
17/03/2023
|
PORKALAI
|
2501001WL001048
|
PORKALAI
|
00176
|
IDIB000T029
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
009117237
|
|
PORKALAI
|
()
|
4
|
VILLIANUR
|
PC-01-001-001-016/565 (Mannadipet)
|
2501001000NRG23150320230129538
|
17/03/2023
|
KARPAGAM a MANGAIYARKARASI
|
2501001WL001048
|
KARPAGAM a MANGAIYARKARASI
|
00176
|
IDIB000T029
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
009117237
|
|
KARPAGAM a MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-016/359 (Mannadipet)
|
2501001000NRG23150320230129514
|
17/03/2023
|
KALVIKARASI
|
2501001WL001048
|
KALVIKARASI
|
00524
|
IDIB0PBG001
|
1008
|
1008
|
Processed
|
02/04/2023
|
|
009117237
|
|
KALVIKARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|