|
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-02-001-005-003/144
(T R Pattinam (North))
|
2502001000NRG23050720220042649
|
07/07/2022
|
Vikram
|
2502001WL000381
|
Vikram
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vikram
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/38
(T R Pattinam (North))
|
2502001000NRG23050720220042651
|
07/07/2022
|
JAYASUDHA
|
2502001WL000381
|
JAYASUDHA
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYASUDHA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/722
(T R Pattinam (North))
|
2502001000NRG23050720220042656
|
07/07/2022
|
SUGANYA S
|
2502001WL000381
|
SUGANYA S
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUGANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/40
(T R Pattinam (North))
|
2502001000NRG23050720220042652
|
07/07/2022
|
Sundararajan
|
2502001WL000381
|
Sundararajan
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sundararajan
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/59
(T R Pattinam (North))
|
2502001000NRG23050720220042654
|
07/07/2022
|
ANJAMMAL S
|
2502001WL000381
|
ANJAMMAL S
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANJAMMAL S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/61
(T R Pattinam (North))
|
2502001000NRG23050720220042655
|
07/07/2022
|
Revathi
|
2502001WL000381
|
Revathi
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|