|
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-01-001-002-017/104
(Villianur)
|
2501001000NRG23060120230103197
|
06/01/2023
|
VANASUNDARI
|
2501001WL000811
|
VANASUNDARI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
VANASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-002-017/108
(Villianur)
|
2501001000NRG23060120230103198
|
06/01/2023
|
PALAYI
|
2501001WL000811
|
PALAYI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
PALAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-002-017/121
(Villianur)
|
2501001000NRG23060120230103199
|
06/01/2023
|
LAKSHMI
|
2501001WL000811
|
LAKSHMI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VILLIANUR
|
PC-01-001-002-017/125
(Villianur)
|
2501001000NRG23060120230103200
|
06/01/2023
|
PARAMESHWARI
|
2501001WL000811
|
PARAMESHWARI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VILLIANUR
|
PC-01-001-002-017/126
(Villianur)
|
2501001000NRG23060120230103201
|
06/01/2023
|
PANJAVARNAM
|
2501001WL000811
|
PANJAVARNAM
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
PANJAVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VILLIANUR
|
PC-01-001-002-017/128
(Villianur)
|
2501001000NRG23060120230103202
|
06/01/2023
|
RANI
|
2501001WL000811
|
RANI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
VILLIANUR
|
PC-01-001-002-017/252
(Villianur)
|
2501001000NRG23060120230103203
|
06/01/2023
|
GENGAEE
|
2501001WL000811
|
GENGAEE
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
GENGAEE
|
INDIAN BANK(607105)
|
|
8
|
VILLIANUR
|
PC-01-001-002-017/294
(Villianur)
|
2501001000NRG23060120230103205
|
06/01/2023
|
SELEIAMMAL
|
2501001WL000811
|
SELEIAMMAL
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
SELEIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VILLIANUR
|
PC-01-001-002-017/451
(Villianur)
|
2501001000NRG23060120230103206
|
06/01/2023
|
SENBAGAVALLI
|
2501001WL000811
|
SENBAGAVALLI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
VILLIANUR
|
PC-01-001-002-017/552-A
(Villianur)
|
2501001000NRG23060120230103208
|
06/01/2023
|
SHYAMALA
|
2501001WL000811
|
SHYAMALA
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
SHYAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VILLIANUR
|
PC-01-001-002-017/643
(Villianur)
|
2501001000NRG23060120230103209
|
06/01/2023
|
A RANGANATHAN
|
2501001WL000811
|
A RANGANATHAN
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
A RANGANATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VILLIANUR
|
PC-01-001-002-017/664
(Villianur)
|
2501001000NRG23060120230103210
|
06/01/2023
|
THAIYALNAYAGI
|
2501001WL000811
|
THAIYALNAYAGI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
13
|
VILLIANUR
|
PC-01-001-002-017/80
(Villianur)
|
2501001000NRG23060120230103211
|
06/01/2023
|
KARUPAYI
|
2501001WL000811
|
KARUPAYI
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
KARUPAYI
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-002-017/90
(Villianur)
|
2501001000NRG23060120230103212
|
06/01/2023
|
KARPAGAM
|
2501001WL000811
|
KARPAGAM
|
00176
|
IDIB000A043
|
239
|
239
|
Processed
|
12/01/2023
|
|
007955853
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|