|
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-01-001-002-003/1135
(Villianur)
|
2501001000NRG23201020220075118
|
21/10/2022
|
MATHIVANAN
|
2501001WL000545
|
MATHIVANAN
|
00176
|
IDIB000K241
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
MATHIVANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-003/107
(Villianur)
|
2501001000NRG23201020220075117
|
21/10/2022
|
SAHADEVAN
|
2501001WL000545
|
SAHADEVAN
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
SAHADEVAN
|
INDIAN BANK(607105)
|
|
3
|
VILLIANUR
|
PC-01-001-002-003/164
(Villianur)
|
2501001000NRG23201020220075120
|
21/10/2022
|
RAJI
|
2501001WL000545
|
RAJI
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
RAJI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-003/221
(Villianur)
|
2501001000NRG23201020220075121
|
21/10/2022
|
KANAKAVELU
|
2501001WL000545
|
KANAKAVELU
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
KANAKAVELU
|
INDIAN BANK(607105)
|
|
5
|
VILLIANUR
|
PC-01-001-002-003/228
(Villianur)
|
2501001000NRG23201020220075122
|
21/10/2022
|
DEVANATAN
|
2501001WL000545
|
DEVANATAN
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
DEVANATAN
|
INDIAN BANK(607105)
|
|
6
|
VILLIANUR
|
PC-01-001-002-003/234
(Villianur)
|
2501001000NRG23201020220075123
|
21/10/2022
|
DEVARASU
|
2501001WL000545
|
DEVARASU
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
DEVARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIANUR
|
PC-01-001-002-003/55
(Villianur)
|
2501001000NRG23201020220075125
|
21/10/2022
|
PAVADAISAMY
|
2501001WL000545
|
PAVADAISAMY
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
PAVADAISAMY
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-003/697
(Villianur)
|
2501001000NRG23201020220075126
|
21/10/2022
|
MANI
|
2501001WL000545
|
MANI
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-003/727
(Villianur)
|
2501001000NRG23201020220075127
|
21/10/2022
|
SEETHARAMAN
|
2501001WL000545
|
SEETHARAMAN
|
00176
|
IDIB000V022
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786145
|
|
SEETHARAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|