|
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-02-001-003-003/751
(Nedungadu)
|
2502001000NRG23240620220028903
|
02/07/2022
|
Selvarani.V
|
2502001WL000254
|
Selvarani.V
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039222
|
|
Selvarani.V
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/911
(Nedungadu)
|
2502001000NRG23240620220028917
|
02/07/2022
|
Jeeva
|
2502001WL000254
|
Jeeva
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039222
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1028
(Nedungadu)
|
2502001000NRG23240620220028868
|
02/07/2022
|
USHARANI J
|
2502001WL000254
|
USHARANI J
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039222
|
|
USHARANI J
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1149
(Nedungadu)
|
2502001000NRG23240620220028872
|
02/07/2022
|
BREMA S
|
2502001WL000254
|
BREMA S
|
00524
|
IDIB0PBG001
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039222
|
|
BREMA S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/667
(Nedungadu)
|
2502001000NRG23240620220028875
|
02/07/2022
|
Shakeela
|
2502001WL000254
|
Shakeela
|
00524
|
IDIB0PBG001
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039222
|
|
Shakeela
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/750-A
(Nedungadu)
|
2502001000NRG23240620220028902
|
02/07/2022
|
Sellapappa
|
2502001WL000254
|
Sellapappa
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sellapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7476
|
7476
|
|
|
|
|
|
|
|