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-01-001-002-001/395 (Villianur)
|
2501001000NRG23301220220097012
|
31/12/2022
|
BALAMBAL
|
2501001WL000758
|
BALAMBAL
|
00176
|
IDIB000T070
|
723
|
723
|
Processed
|
04/01/2023
|
|
006874653
|
|
BALAMBAL
|
()
|
2
|
VILLIANUR
|
PC-01-001-002-001/543 (Villianur)
|
2501001000NRG23301220220097033
|
31/12/2022
|
BATHMAVATHI
|
2501001WL000758
|
BATHMAVATHI
|
00176
|
IDIB000T070
|
723
|
723
|
Processed
|
04/01/2023
|
|
006874653
|
|
BATHMAVATHI
|
()
|
3
|
VILLIANUR
|
PC-01-001-002-001/954 (Villianur)
|
2501001000NRG23301220220097080
|
31/12/2022
|
NAGAVALLI R
|
2501001WL000758
|
NAGAVALLI R
|
00176
|
IDIB000T070
|
723
|
723
|
Processed
|
04/01/2023
|
|
006874653
|
|
NAGAVALLI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-001/115 (Villianur)
|
2501001000NRG23301220220096975
|
31/12/2022
|
SUNDHARI
|
2501001WL000758
|
SUNDHARI
|
00415
|
SBIN0016854
|
482
|
482
|
Processed
|
04/01/2023
|
|
006874653
|
|
SUNDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-001/860 (Villianur)
|
2501001000NRG23301220220097068
|
31/12/2022
|
RANGANAYAGI
|
2501001WL000758
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
723
|
723
|
Processed
|
04/01/2023
|
|
006874653
|
|
RANGANAYAGI
|
()
|
6
|
VILLIANUR
|
PC-01-001-002-001/967 (Villianur)
|
2501001000NRG23301220220097088
|
31/12/2022
|
R RAJAKUMARI
|
2501001WL000758
|
R RAJAKUMARI
|
00524
|
IDIB0PBG001
|
723
|
723
|
Processed
|
04/01/2023
|
|
006874653
|
|
R RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4097
|
4097
|
|
|
|
|
|
|
|