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-02-001-004-002/656-A (NERAVY (South))
|
2502001000NRG23070720220045842
|
07/07/2022
|
RAJESHWARI J
|
2502001WL000422
|
RAJESHWARI J
|
00078
|
CNRB0009230
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJESHWARI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/118 (NERAVY (South))
|
2502001000NRG23070720220045834
|
07/07/2022
|
Marimuthu.R
|
2502001WL000422
|
Marimuthu.R
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Marimuthu.R
|
INDIAN BANK(607105)
|
3
|
KARAIKAL
|
PC-02-001-004-002/144 (NERAVY (South))
|
2502001000NRG23070720220045835
|
07/07/2022
|
VASANTHA K
|
2502001WL000422
|
VASANTHA K
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
VASANTHA K
|
CANARA BANK(508532)
|
4
|
KARAIKAL
|
PC-02-001-004-002/52 (NERAVY (South))
|
2502001000NRG23070720220045840
|
07/07/2022
|
sumathi
|
2502001WL000422
|
sumathi
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
sumathi
|
CANARA BANK(508532)
|
5
|
KARAIKAL
|
PC-02-001-004-002/562 (NERAVY (South))
|
2502001000NRG23070720220045841
|
07/07/2022
|
Kaliaperumal
|
2502001WL000422
|
Kaliaperumal
|
00176
|
IDIB000N045
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliaperumal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|