|
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-01-001-001-006/1263
(Mannadipet)
|
2501001000NRG23090920220066853
|
10/09/2022
|
BALAKRISHNAN T
|
2501001WL000467
|
BALAKRISHNAN T
|
00089
|
CBIN0281354
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BALAKRISHNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/427
(Mannadipet)
|
2501001000NRG23090920220066958
|
10/09/2022
|
BHAVANI R
|
2501001WL000467
|
BHAVANI R
|
00089
|
CBIN0281354
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BHAVANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/860
(Mannadipet)
|
2501001000NRG23090920220067063
|
10/09/2022
|
BAKKIYALAKSHMI P
|
2501001WL000467
|
BAKKIYALAKSHMI P
|
00089
|
CBIN0281354
|
681
|
681
|
Processed
|
14/11/2022
|
|
015786360
|
|
BAKKIYALAKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|