|
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-01-001-002-004/1151
(Villianur)
|
2501001000NRG23150920220069285
|
17/09/2022
|
G THAMIZH BARATHY
|
2501001WL000483
|
G THAMIZH BARATHY
|
00176
|
IDIB000K241
|
1115
|
1115
|
Processed
|
14/11/2022
|
|
015787095
|
|
G THAMIZH BARATHY
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1352
(Villianur)
|
2501001000NRG23150920220069289
|
17/09/2022
|
MEENA
|
2501001WL000483
|
MEENA
|
00176
|
IDIB000K241
|
446
|
446
|
Processed
|
14/11/2022
|
|
015787095
|
|
MEENA
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1424
(Villianur)
|
2501001000NRG23150920220069291
|
17/09/2022
|
VATCHALA A
|
2501001WL000483
|
VATCHALA A
|
00176
|
IDIB000K241
|
1115
|
1115
|
Processed
|
14/11/2022
|
|
015787095
|
|
VATCHALA A
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1435
(Villianur)
|
2501001000NRG23150920220069292
|
17/09/2022
|
D GOVINDAMMAL
|
2501001WL000483
|
D GOVINDAMMAL
|
00176
|
IDIB000K241
|
1115
|
1115
|
Processed
|
14/11/2022
|
|
015787095
|
|
D GOVINDAMMAL
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1454
(Villianur)
|
2501001000NRG23150920220069293
|
17/09/2022
|
R SALINI
|
2501001WL000483
|
R SALINI
|
00176
|
IDIB000K241
|
669
|
669
|
Processed
|
14/11/2022
|
|
015787095
|
|
R SALINI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1460
(Villianur)
|
2501001000NRG23150920220069294
|
17/09/2022
|
V SUPPULAKSHMI
|
2501001WL000483
|
V SUPPULAKSHMI
|
00176
|
IDIB000K241
|
1115
|
1115
|
Processed
|
14/11/2022
|
|
015787095
|
|
V SUPPULAKSHMI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/583
(Villianur)
|
2501001000NRG23150920220069327
|
17/09/2022
|
MUTHALAMMAL
|
2501001WL000483
|
MUTHALAMMAL
|
00176
|
IDIB000K241
|
1115
|
1115
|
Processed
|
14/11/2022
|
|
015787095
|
|
MUTHALAMMAL
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/604
(Villianur)
|
2501001000NRG23150920220069329
|
17/09/2022
|
D PREMA
|
2501001WL000483
|
D PREMA
|
00176
|
IDIB000K241
|
1115
|
1115
|
Processed
|
14/11/2022
|
|
015787095
|
|
D PREMA
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/901
(Villianur)
|
2501001000NRG23150920220069359
|
17/09/2022
|
V RAVINA
|
2501001WL000483
|
V RAVINA
|
00176
|
IDIB000K241
|
892
|
892
|
Processed
|
14/11/2022
|
|
015787095
|
|
V RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/417
(Villianur)
|
2501001000NRG23150920220069304
|
17/09/2022
|
RAJENDRAN
|
2501001WL000483
|
RAJENDRAN
|
00176
|
IDIB000V022
|
223
|
223
|
Processed
|
14/11/2022
|
|
015787095
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8920
|
8920
|
|
|
|
|
|
|
|