|
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-01-001-001-013/1120
(Mannadipet)
|
2501001000NRG23180820220055545
|
20/08/2022
|
KASTHURI
|
2501001WL000383
|
KASTHURI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
KASTHURI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1121
(Mannadipet)
|
2501001000NRG23180820220055546
|
20/08/2022
|
M Kannayiram
|
2501001WL000383
|
M Kannayiram
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
M Kannayiram
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1122
(Mannadipet)
|
2501001000NRG23180820220055547
|
20/08/2022
|
S Bhavani
|
2501001WL000383
|
S Bhavani
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
S Bhavani
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1231
(Mannadipet)
|
2501001000NRG23180820220055560
|
20/08/2022
|
K NAGAMMAL
|
2501001WL000383
|
K NAGAMMAL
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
K NAGAMMAL
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1306
(Mannadipet)
|
2501001000NRG23180820220055571
|
20/08/2022
|
R SARASWATHI
|
2501001WL000383
|
R SARASWATHI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
R SARASWATHI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1307
(Mannadipet)
|
2501001000NRG23180820220055572
|
20/08/2022
|
CHITHARA
|
2501001WL000383
|
CHITHARA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
CHITHARA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1313
(Mannadipet)
|
2501001000NRG23180820220055574
|
20/08/2022
|
Una
|
2501001WL000383
|
Una
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
Una
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1324
(Mannadipet)
|
2501001000NRG23180820220055576
|
20/08/2022
|
M SELVI
|
2501001WL000383
|
M SELVI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
M SELVI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/137
(Mannadipet)
|
2501001000NRG23180820220055581
|
20/08/2022
|
P SIVAGAMI LTI
|
2501001WL000383
|
P SIVAGAMI LTI
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
P SIVAGAMI LTI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/172
(Mannadipet)
|
2501001000NRG23180820220055589
|
20/08/2022
|
RAJARAM
|
2501001WL000383
|
RAJARAM
|
00176
|
IDIB000K180
|
666
|
666
|
Processed
|
14/11/2022
|
|
015786466
|
|
RAJARAM
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/957
(Mannadipet)
|
2501001000NRG23180820220055719
|
20/08/2022
|
RADHIKA
|
2501001WL000383
|
RADHIKA
|
00176
|
IDIB000K180
|
888
|
888
|
Processed
|
14/11/2022
|
|
015786466
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|