|
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-01-001-001-011/394
(Mannadipet)
|
2501001000NRG18210620170028478
|
23/06/2017
|
VEERAPAN
|
2501001WL000141
|
VEERAPAN
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-011/549
(Mannadipet)
|
2501001000NRG18210620170028551
|
23/06/2017
|
MALATHY
|
2501001WL000141
|
MALATHY
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-011/570
(Mannadipet)
|
2501001000NRG18210620170028567
|
23/06/2017
|
JAYALAKSHMI
|
2501001WL000141
|
JAYALAKSHMI
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-011/586
(Mannadipet)
|
2501001000NRG18210620170028579
|
23/06/2017
|
VENNILA
|
2501001WL000141
|
VENNILA
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-001-011/601
(Mannadipet)
|
2501001000NRG18210620170028586
|
23/06/2017
|
NADARAJAN
|
2501001WL000141
|
NADARAJAN
|
00176
|
IDIB000T029
|
805
|
805
|
Processed
|
25/09/2017
|
|
005784726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4025
|
4025
|
|
|
|
|
|
|
|