|
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-02-001-006-004/923
(Thirunallar(North))
|
2502001000NRG23040820220069355
|
04/08/2022
|
A.Geetha
|
2502001WL0000683
|
A.Geetha
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
A.Geetha
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/923
(Thirunallar(North))
|
2502001000NRG23040820220069354
|
04/08/2022
|
A.Geetha
|
2502001WL0000683
|
A.Geetha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786925
|
|
A.Geetha
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/923
(Thirunallar(North))
|
2502001000NRG23040820220069353
|
04/08/2022
|
A.Geetha
|
2502001WL0000683
|
A.Geetha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786925
|
|
A.Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|