|
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-01-001-001-003/193
(T Palayam M Palayam)
|
2501001000NRG23221220220091143
|
24/12/2022
|
SAROJA
|
2501001WL000714
|
SAROJA
|
00176
|
IDIB000M203
|
1140
|
1140
|
Processed
|
30/12/2022
|
|
004477244
|
|
SAROJA
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-003/203
(T Palayam M Palayam)
|
2501001000NRG23221220220091148
|
24/12/2022
|
POONGODI
|
2501001WL000714
|
POONGODI
|
00176
|
IDIB000M203
|
1140
|
1140
|
Processed
|
30/12/2022
|
|
004477244
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-003/1534
(Mannadipet)
|
2501001000NRG23221220220091126
|
24/12/2022
|
AFSHAHASLIN
|
2501001WL000714
|
AFSHAHASLIN
|
00177
|
IOBA0001705
|
1140
|
1140
|
Processed
|
30/12/2022
|
|
004477244
|
|
AFSHAHASLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-003/1125
(T Palayam M Palayam)
|
2501001000NRG23221220220091093
|
24/12/2022
|
GANAGAVALLI S
|
2501001WL000714
|
GANAGAVALLI S
|
00524
|
IDIB0PBG001
|
456
|
456
|
Processed
|
30/12/2022
|
|
004477244
|
|
GANAGAVALLI S
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-003/192
(T Palayam M Palayam)
|
2501001000NRG23221220220091142
|
24/12/2022
|
SUBRAMANIYAN
|
2501001WL000714
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
30/12/2022
|
|
004477244
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|