|
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-02-001-005-004/50
(T R Pattinam (North))
|
2502001000NRG23010720220034526
|
02/07/2022
|
Shyamaladevi
|
2502001WL000306
|
Shyamaladevi
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
Shyamaladevi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/671-A
(T R Pattinam (North))
|
2502001000NRG23010720220034541
|
02/07/2022
|
MANJULA S
|
2502001WL000306
|
MANJULA S
|
00177
|
IOBA0000262
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
MANJULA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/380-A
(T R Pattinam (North))
|
2502001000NRG23010720220034523
|
02/07/2022
|
Rajeshwary
|
2502001WL000306
|
Rajeshwary
|
00524
|
IDIB0PBG001
|
269
|
269
|
Rejected
|
20/07/2022
|
|
014039222
|
No Such Account
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/557
(T R Pattinam (North))
|
2502001000NRG23010720220034529
|
02/07/2022
|
Tamilarasi
|
2502001WL000306
|
Tamilarasi
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
Tamilarasi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/57
(T R Pattinam (North))
|
2502001000NRG23010720220034531
|
02/07/2022
|
VIJAYALAKSHMI
|
2502001WL000306
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/673
(T R Pattinam (North))
|
2502001000NRG23010720220034542
|
02/07/2022
|
ARANGANAYAKI .S
|
2502001WL000306
|
ARANGANAYAKI .S
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
ARANGANAYAKI .S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/674
(T R Pattinam (North))
|
2502001000NRG23010720220034543
|
02/07/2022
|
SANTHI J
|
2502001WL000306
|
SANTHI J
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
SANTHI J
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/74
(T R Pattinam (North))
|
2502001000NRG23010720220034545
|
02/07/2022
|
Banumathi. L
|
2502001WL000306
|
Banumathi. L
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
Banumathi. L
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/82
(T R Pattinam (North))
|
2502001000NRG23010720220034548
|
02/07/2022
|
SUGUNA M
|
2502001WL000306
|
SUGUNA M
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
SUGUNA M
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/96
(T R Pattinam (North))
|
2502001000NRG23010720220034555
|
02/07/2022
|
Vijayalakshmi. L
|
2502001WL000306
|
Vijayalakshmi. L
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
19/07/2022
|
|
014039222
|
|
Vijayalakshmi. L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2690
|
2690
|
|
|
|
|
|
|
|