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
|
ARIANKUPPAM
|
PC-01-003-001-001/209 (ARIANKUPPAM)
|
2501003000NRG23030120230099712
|
04/01/2023
|
VADIVEL
|
2501003WL000781
|
VADIVEL
|
00176
|
IDIB000A027
|
482
|
482
|
Processed
|
10/01/2023
|
|
009798822
|
|
VADIVEL
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-001-001/735 (Nonankuppam)
|
2501003000NRG23030120230099762
|
04/01/2023
|
SUNDARI
|
2501003WL000781
|
SUNDARI
|
00176
|
IDIB000A027
|
482
|
482
|
Processed
|
10/01/2023
|
|
009798822
|
|
SUNDARI
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-001-001/872 (ARIANKUPPAM)
|
2501003000NRG23030120230099785
|
04/01/2023
|
PERUMAL
|
2501003WL000781
|
PERUMAL
|
00176
|
IDIB000A027
|
482
|
482
|
Processed
|
10/01/2023
|
|
009798822
|
|
PERUMAL
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-001-001/910 (ARIANKUPPAM)
|
2501003000NRG23030120230099786
|
04/01/2023
|
MANJULA
|
2501003WL000781
|
MANJULA
|
00176
|
IDIB000A027
|
482
|
482
|
Processed
|
10/01/2023
|
|
009798822
|
|
MANJULA
|
()
|
5
|
ARIANKUPPAM
|
PC-01-003-001-001/963 (ARIANKUPPAM)
|
2501003000NRG23030120230099789
|
04/01/2023
|
VANI
|
2501003WL000781
|
VANI
|
00176
|
IDIB000A027
|
482
|
482
|
Processed
|
10/01/2023
|
|
009798822
|
|
VANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-001/952 (ARIANKUPPAM)
|
2501003000NRG23030120230099788
|
04/01/2023
|
DHANALAKSHMI
|
2501003WL000781
|
DHANALAKSHMI
|
00415
|
SBIN0016563
|
482
|
482
|
Processed
|
10/01/2023
|
|
009798822
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2892
|
2892
|
|
|
|
|
|
|
|