|
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-01-001-001-009/1095
(Mannadipet)
|
2501001000NRG23120120230108440
|
13/01/2023
|
RAJENTHIRAN
|
2501001WL000853
|
RAJENTHIRAN
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
20/01/2023
|
|
019697277
|
|
RAJENTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/431
(Mannadipet)
|
2501001000NRG23120120230108441
|
13/01/2023
|
ARUMUGAM
|
2501001WL000853
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
20/01/2023
|
|
019697277
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/608
(Mannadipet)
|
2501001000NRG23120120230108442
|
13/01/2023
|
MURUGAN
|
2501001WL000853
|
MURUGAN
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
20/01/2023
|
|
019697277
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2439
|
2439
|
|
|
|
|
|
|
|