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-01-003-002-006/672 (Bahour(East))
|
2501003000NRG23261220220092483
|
26/12/2022
|
karthigauvalli
|
2501003WL000724
|
karthigauvalli
|
00176
|
IDIB000K087
|
723
|
723
|
Processed
|
02/01/2023
|
|
019619254
|
|
karthigauvalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-006/287-A (Bahour(East))
|
2501003000NRG23261220220092413
|
26/12/2022
|
Manorandijidam
|
2501003WL000724
|
Manorandijidam
|
00462
|
UCBA0000312
|
723
|
723
|
Processed
|
02/01/2023
|
|
019619254
|
|
Manorandijidam
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-002-006/993-A (Bahour(East))
|
2501003000NRG23261220220092572
|
26/12/2022
|
SANTHI
|
2501003WL000724
|
SANTHI
|
00462
|
UCBA0000312
|
723
|
723
|
Processed
|
02/01/2023
|
|
019619254
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-006/1015-A (Bahour(East))
|
2501003000NRG23261220220092385
|
26/12/2022
|
LAKSHMI
|
2501003WL000724
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
482
|
482
|
Processed
|
02/01/2023
|
|
019619254
|
|
LAKSHMI
|
()
|
5
|
ARIANKUPPAM
|
PC-01-003-002-006/667 (Bahour(East))
|
2501003000NRG23261220220092480
|
26/12/2022
|
POORANI
|
2501003WL000724
|
POORANI
|
00524
|
IDIB0PBG001
|
723
|
723
|
Processed
|
02/01/2023
|
|
019619254
|
|
POORANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3374
|
3374
|
|
|
|
|
|
|
|