|
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-01-001-001-009/1302
(Mannadipet)
|
2501001000NRG23170320230134263
|
17/03/2023
|
BHUVANESWARI
|
2501001WL001086
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117237
|
|
BHUVANESWARI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/511
(Mannadipet)
|
2501001000NRG23170320230134373
|
17/03/2023
|
SARASWATHI
|
2501001WL001086
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117237
|
|
SARASWATHI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/588
(Mannadipet)
|
2501001000NRG23170320230134393
|
17/03/2023
|
CHITHRA
|
2501001WL001086
|
CHITHRA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117237
|
|
CHITHRA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/607
(Mannadipet)
|
2501001000NRG23170320230134399
|
17/03/2023
|
PORKODI M
|
2501001WL001086
|
PORKODI M
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117237
|
|
PORKODI M
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/641
(Mannadipet)
|
2501001000NRG23170320230134413
|
17/03/2023
|
INDHIRANI S
|
2501001WL001086
|
INDHIRANI S
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117237
|
|
INDHIRANI S
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/756
(Mannadipet)
|
2501001000NRG23170320230134449
|
17/03/2023
|
VIJAYA
|
2501001WL001086
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117237
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|