|
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-01-001-001-004/1329
(Kalitheerthalkuppam(West))
|
2501001000NRG23230920220071164
|
24/09/2022
|
AMUTHAVALLI E
|
2501001WL000500
|
AMUTHAVALLI E
|
00176
|
IDIB000M203
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
AMUTHAVALLI E
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/16
(Mannadipet)
|
2501001000NRG23230920220071175
|
24/09/2022
|
SIVAGANGAI K
|
2501001WL000500
|
SIVAGANGAI K
|
00176
|
IDIB000M203
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
SIVAGANGAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1084
(Mannadipet)
|
2501001000NRG23230920220071142
|
24/09/2022
|
RAMAMOORTHY
|
2501001WL000500
|
RAMAMOORTHY
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
RAMAMOORTHY
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1325
(Kalitheerthalkuppam(West))
|
2501001000NRG23230920220071163
|
24/09/2022
|
GOWRI M
|
2501001WL000500
|
GOWRI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
GOWRI M
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/1333
(Kalitheerthalkuppam(West))
|
2501001000NRG23230920220071166
|
24/09/2022
|
PRABHA S
|
2501001WL000500
|
PRABHA S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
PRABHA S
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/1339
(Mannadipet)
|
2501001000NRG23230920220071167
|
24/09/2022
|
SUDHA M
|
2501001WL000500
|
SUDHA M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
SUDHA M
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-004/1342
(Mannadipet)
|
2501001000NRG23230920220071168
|
24/09/2022
|
SIVAGANGAI R
|
2501001WL000500
|
SIVAGANGAI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
SIVAGANGAI R
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-004/1356
(Kalitheerthalkuppam(West))
|
2501001000NRG23230920220071169
|
24/09/2022
|
VIJAYA D
|
2501001WL000500
|
VIJAYA D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
VIJAYA D
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-004/1372
(Mannadipet)
|
2501001000NRG23230920220071170
|
24/09/2022
|
RAJESWARI S
|
2501001WL000500
|
RAJESWARI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
RAJESWARI S
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-004/840
(Mannadipet)
|
2501001000NRG23230920220071223
|
24/09/2022
|
LAKSHUMANAN
|
2501001WL000500
|
LAKSHUMANAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
LAKSHUMANAN
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-004/899
(Kalitheerthalkuppam(West))
|
2501001000NRG23230920220071230
|
24/09/2022
|
GUNA M
|
2501001WL000500
|
GUNA M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
015787014
|
|
GUNA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|