|
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-01-001-002-004/1151
(Villianur)
|
2501001000NRG23220620220016778
|
27/06/2022
|
G THAMIZH BARATHY
|
2501001WL000124
|
G THAMIZH BARATHY
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
G THAMIZH BARATHY
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-004/1324
(Villianur)
|
2501001000NRG23220620220016781
|
27/06/2022
|
S MAHADEVI
|
2501001WL000124
|
S MAHADEVI
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
S MAHADEVI
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-004/1356
(Villianur)
|
2501001000NRG23220620220016782
|
27/06/2022
|
PORAIYAL
|
2501001WL000124
|
PORAIYAL
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
PORAIYAL
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-004/1363
(Villianur)
|
2501001000NRG23220620220016783
|
27/06/2022
|
SANGEETHA
|
2501001WL000124
|
SANGEETHA
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
SANGEETHA
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-004/1424
(Villianur)
|
2501001000NRG23220620220016785
|
27/06/2022
|
VATCHALA A
|
2501001WL000124
|
VATCHALA A
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
VATCHALA A
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-004/1454
(Villianur)
|
2501001000NRG23220620220016786
|
27/06/2022
|
R SALINI
|
2501001WL000124
|
R SALINI
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
R SALINI
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-004/1460
(Villianur)
|
2501001000NRG23220620220016787
|
27/06/2022
|
V SUPPULAKSHMI
|
2501001WL000124
|
V SUPPULAKSHMI
|
00176
|
IDIB000K241
|
663
|
663
|
Processed
|
01/07/2022
|
|
025957017
|
|
V SUPPULAKSHMI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-004/583
(Villianur)
|
2501001000NRG23220620220016811
|
27/06/2022
|
MUTHALAMMAL
|
2501001WL000124
|
MUTHALAMMAL
|
00176
|
IDIB000K241
|
663
|
663
|
Processed
|
01/07/2022
|
|
025957017
|
|
MUTHALAMMAL
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-004/604
(Villianur)
|
2501001000NRG23220620220016813
|
27/06/2022
|
D PREMA
|
2501001WL000124
|
D PREMA
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
D PREMA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-004/610
(Villianur)
|
2501001000NRG23220620220016816
|
27/06/2022
|
KANAGARANI
|
2501001WL000124
|
KANAGARANI
|
00176
|
IDIB000K241
|
442
|
442
|
Processed
|
01/07/2022
|
|
025957017
|
|
KANAGARANI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-004/901
(Villianur)
|
2501001000NRG23220620220016836
|
27/06/2022
|
V RAVINA
|
2501001WL000124
|
V RAVINA
|
00176
|
IDIB000K241
|
884
|
884
|
Processed
|
01/07/2022
|
|
025957017
|
|
V RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|