|
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-01-001-001-010/589
(Mannadipet)
|
2501001000NRG23181120220081731
|
19/11/2022
|
GNANASUNDARI S
|
2501001WL000609
|
GNANASUNDARI S
|
00176
|
IDIB000T029
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
013296816
|
|
GNANASUNDARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-010/441
(Mannadipet)
|
2501001000NRG23181120220081730
|
19/11/2022
|
PAVITHRA A
|
2501001WL000609
|
PAVITHRA A
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
013296816
|
|
PAVITHRA A
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-010/725
(Mannadipet)
|
2501001000NRG23181120220081732
|
19/11/2022
|
KALVIKKARASI
|
2501001WL000609
|
KALVIKKARASI
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
25/11/2022
|
|
013296816
|
|
KALVIKKARASI
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-010/758-A
(Mannadipet)
|
2501001000NRG23181120220081733
|
19/11/2022
|
ARULPANDIYAN B
|
2501001WL000609
|
ARULPANDIYAN B
|
00524
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
25/11/2022
|
|
013296816
|
|
ARULPANDIYAN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|