|
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-01-001-001-002/1015
(Mannadipet)
|
2501001000NRG23230120230116210
|
25/01/2023
|
PONNALAGI
|
2501001WL000909
|
PONNALAGI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
PONNALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VILLIANUR
|
PC-01-001-001-002/1028
(Mannadipet)
|
2501001000NRG23230120230116211
|
25/01/2023
|
LAKSHMI
|
2501001WL000909
|
LAKSHMI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIANUR
|
PC-01-001-001-002/1030
(Mannadipet)
|
2501001000NRG23230120230116212
|
25/01/2023
|
VIJAYALAKSHMI
|
2501001WL000909
|
VIJAYALAKSHMI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VILLIANUR
|
PC-01-001-001-002/1090
(Mannadipet)
|
2501001000NRG23230120230116213
|
25/01/2023
|
MATCHAGANDHI
|
2501001WL000909
|
MATCHAGANDHI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
MATCHAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VILLIANUR
|
PC-01-001-001-002/1259
(Mannadipet)
|
2501001000NRG23230120230116214
|
25/01/2023
|
SEVANTHI
|
2501001WL000909
|
SEVANTHI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
SEVANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VILLIANUR
|
PC-01-001-001-002/1263
(Mannadipet)
|
2501001000NRG23230120230116215
|
25/01/2023
|
KALIYADEVI
|
2501001WL000909
|
KALIYADEVI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
KALIYADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VILLIANUR
|
PC-01-001-001-002/1397
(Mannadipet)
|
2501001000NRG23230120230116216
|
25/01/2023
|
RAMADEVI S
|
2501001WL000909
|
RAMADEVI S
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
RAMADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VILLIANUR
|
PC-01-001-001-002/1461
(Mannadipet)
|
2501001000NRG23230120230116217
|
25/01/2023
|
SULOCHANA J
|
2501001WL000909
|
SULOCHANA J
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
SULOCHANA J
|
BANK OF INDIA(508505)
|
|
9
|
VILLIANUR
|
PC-01-001-001-002/214
(Mannadipet)
|
2501001000NRG23230120230116218
|
25/01/2023
|
KAMSALA
|
2501001WL000909
|
KAMSALA
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VILLIANUR
|
PC-01-001-001-002/499
(Mannadipet)
|
2501001000NRG23230120230116220
|
25/01/2023
|
ELUMALAI
|
2501001WL000909
|
ELUMALAI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VILLIANUR
|
PC-01-001-001-002/524
(Mannadipet)
|
2501001000NRG23230120230116221
|
25/01/2023
|
KALVIKARASI
|
2501001WL000909
|
KALVIKARASI
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
KALVIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-002/593
(Mannadipet)
|
2501001000NRG23230120230116222
|
25/01/2023
|
UMA
|
2501001WL000909
|
UMA
|
00177
|
IOBA0001705
|
1040
|
1040
|
Processed
|
31/01/2023
|
|
012438201
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|