|
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-01-001-001-001/519
(Mannadipet)
|
2501001000NRG23230920220071115
|
24/09/2022
|
SELVI N
|
2501001WL000499
|
SELVI N
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015787014
|
|
SELVI N
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-001/636
(Mannadipet)
|
2501001000NRG23230920220071124
|
24/09/2022
|
DHANALAKSHMI S
|
2501001WL000499
|
DHANALAKSHMI S
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015787014
|
|
DHANALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-001/499
(Mannadipet)
|
2501001000NRG23230920220071112
|
24/09/2022
|
TAMILARASAN P
|
2501001WL000499
|
TAMILARASAN P
|
00415
|
SBIN0012793
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015787014
|
|
TAMILARASAN P
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-001/556
(Mannadipet)
|
2501001000NRG23230920220071120
|
24/09/2022
|
SEKAR M
|
2501001WL000499
|
SEKAR M
|
00415
|
SBIN0012793
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015787014
|
|
SEKAR M
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-001/645
(Mannadipet)
|
2501001000NRG23230920220071125
|
24/09/2022
|
THANIGAIVEL
|
2501001WL000499
|
THANIGAIVEL
|
00415
|
SBIN0012793
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015787014
|
|
THANIGAIVEL
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-001/7
(Mannadipet)
|
2501001000NRG23230920220071127
|
24/09/2022
|
MINNALKODI
|
2501001WL000499
|
MINNALKODI
|
00415
|
SBIN0012793
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015787014
|
|
MINNALKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|