|
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-02-001-005-003/454
(T R Pattinam (North))
|
2502001000NRG23300620220033130
|
02/07/2022
|
SANGEETHA
|
2502001WL000295
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039114
|
|
SANGEETHA
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/507
(T R Pattinam (North))
|
2502001000NRG23300620220033143
|
02/07/2022
|
Sathiyavani
|
2502001WL000295
|
Sathiyavani
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Rejected
|
20/07/2022
|
|
014039114
|
No Such Account
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/511
(T R Pattinam (North))
|
2502001000NRG23300620220033145
|
02/07/2022
|
SUGANYA N
|
2502001WL000295
|
SUGANYA N
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUGANYA N
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/532
(T R Pattinam (North))
|
2502001000NRG23300620220033154
|
02/07/2022
|
SUDHA A
|
2502001WL000295
|
SUDHA A
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUDHA A
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/593-A
(T R Pattinam (North))
|
2502001000NRG23300620220033168
|
02/07/2022
|
Devi
|
2502001WL000295
|
Devi
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Rejected
|
20/07/2022
|
|
014039114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5896
|
5896
|
|
|
|
|
|
|
|