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-01-001-001-004/1068 (Kalitheerthalkuppam(West))
|
2501001001NRG18150620170025611
|
15/06/2017
|
KAMALA
|
2501001001WL000125
|
KAMALA
|
00176
|
IDIB0PBG001
|
850
|
850
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-004/1276 (Kalitheerthalkuppam(West))
|
2501001001NRG18150620170025632
|
15/06/2017
|
RADHAKRISHNAN
|
2501001001WL000125
|
RADHAKRISHNAN
|
00176
|
IDIB0PBG001
|
850
|
850
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-004/1308 (Kalitheerthalkuppam(West))
|
2501001001NRG18150620170025633
|
15/06/2017
|
RANJITHAM
|
2501001001WL000125
|
RANJITHAM
|
00176
|
IDIB0PBG001
|
850
|
850
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-004/984 (Kalitheerthalkuppam(West))
|
2501001001NRG18150620170025764
|
15/06/2017
|
NAGAVALLI
|
2501001001WL000125
|
NAGAVALLI
|
00524
|
IDIB0PBG001
|
850
|
850
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|