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-01-001-002-001/1001 (Villianur)
|
2501001000NRG23171220220090146
|
17/12/2022
|
PORKILAI P
|
2501001WL000697
|
PORKILAI P
|
00176
|
IDIB000K241
|
996
|
996
|
Processed
|
23/12/2022
|
|
006137613
|
|
PORKILAI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-001/1004 (Villianur)
|
2501001000NRG23171220220090147
|
17/12/2022
|
VIJAYARANI I
|
2501001WL000697
|
VIJAYARANI I
|
00176
|
IDIB000T070
|
996
|
996
|
Processed
|
23/12/2022
|
|
006137613
|
|
VIJAYARANI I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-001/40 (Villianur)
|
2501001000NRG23171220220090233
|
17/12/2022
|
RAMAKRISHNAN C
|
2501001WL000697
|
RAMAKRISHNAN C
|
00524
|
IDIB0PBG001
|
498
|
498
|
Processed
|
23/12/2022
|
|
006137613
|
|
RAMAKRISHNAN C
|
()
|
4
|
VILLIANUR
|
PC-01-001-002-001/427 (Villianur)
|
2501001000NRG23171220220090242
|
17/12/2022
|
MAGESWARI
|
2501001WL000697
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
996
|
996
|
Processed
|
23/12/2022
|
|
006137613
|
|
MAGESWARI
|
()
|
5
|
VILLIANUR
|
PC-01-001-002-001/997 (Villianur)
|
2501001000NRG23171220220090281
|
17/12/2022
|
VENKATESWARI K
|
2501001WL000697
|
VENKATESWARI K
|
00524
|
IDIB0PBG001
|
996
|
996
|
Processed
|
23/12/2022
|
|
006137613
|
|
VENKATESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|