|
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
|
KARAIKAL
|
PC-02-001-005-004/2
(T R Pattinam (North))
|
2502001000NRG23010720220035658
|
02/07/2022
|
Selvi. M
|
2502001WL000316
|
Selvi. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvi. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/21
(T R Pattinam (North))
|
2502001000NRG23010720220035659
|
02/07/2022
|
Mariyammal. P
|
2502001WL000316
|
Mariyammal. P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mariyammal. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/247
(T R Pattinam (North))
|
2502001000NRG23010720220035660
|
02/07/2022
|
Kala. B
|
2502001WL000316
|
Kala. B
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kala. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/26
(T R Pattinam (North))
|
2502001000NRG23010720220035661
|
02/07/2022
|
Raguraman. V
|
2502001WL000316
|
Raguraman. V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Raguraman. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/27
(T R Pattinam (North))
|
2502001000NRG23010720220035662
|
02/07/2022
|
Ramesh. V
|
2502001WL000316
|
Ramesh. V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ramesh. V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/42
(T R Pattinam (North))
|
2502001000NRG23010720220035663
|
02/07/2022
|
Arulmarie. T
|
2502001WL000316
|
Arulmarie. T
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Arulmarie. T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/51
(T R Pattinam (North))
|
2502001000NRG23010720220035665
|
02/07/2022
|
Ratha. M
|
2502001WL000316
|
Ratha. M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
Ratha. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/633-A
(T R Pattinam (North))
|
2502001000NRG23010720220035666
|
02/07/2022
|
SATHIYA K
|
2502001WL000316
|
SATHIYA K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039039
|
|
SATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|