|
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-01-001-001-004/1355
(Mannadipet)
|
2501001000NRG23231220220091459
|
24/12/2022
|
A SATHIYA
|
2501001WL000716
|
A SATHIYA
|
00176
|
IDIB000M203
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477244
|
|
A SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/101
(Mannadipet)
|
2501001000NRG23231220220091385
|
24/12/2022
|
KAMATCHI G
|
2501001WL000716
|
KAMATCHI G
|
00524
|
IDIB0PBG001
|
932
|
932
|
Processed
|
30/12/2022
|
|
004477244
|
|
KAMATCHI G
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1095
(Mannadipet)
|
2501001000NRG23231220220091404
|
24/12/2022
|
PALANIYAMMAL
|
2501001WL000716
|
PALANIYAMMAL
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477244
|
|
PALANIYAMMAL
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/1323
(Mannadipet)
|
2501001000NRG23231220220091447
|
24/12/2022
|
VALLIYAMMAL P
|
2501001WL000716
|
VALLIYAMMAL P
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477244
|
|
VALLIYAMMAL P
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-004/680
(Mannadipet)
|
2501001000NRG23231220220091512
|
24/12/2022
|
SENKENI
|
2501001WL000716
|
SENKENI
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477244
|
|
SENKENI
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-004/902
(Mannadipet)
|
2501001000NRG23231220220091539
|
24/12/2022
|
SAGUTHALA
|
2501001WL000716
|
SAGUTHALA
|
00524
|
IDIB0PBG001
|
1165
|
1165
|
Processed
|
30/12/2022
|
|
004477244
|
|
SAGUTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6757
|
6757
|
|
|
|
|
|
|
|