|
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-02-001-002-002/712
(Kottucherry (North))
|
2502001000NRG23070620220005932
|
09/06/2022
|
JAYANTHI R
|
2502001WL000054
|
JAYANTHI R
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583035
|
|
JAYANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-002/75
(Kottucherry (North))
|
2502001000NRG23070620220005933
|
09/06/2022
|
VIDHYA RAVI
|
2502001WL000054
|
VIDHYA RAVI
|
00176
|
IDIB000V124
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583035
|
|
VIDHYA RAVI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-002-002/764
(Kottucherry (North))
|
2502001000NRG23070620220005935
|
09/06/2022
|
Sugashni J
|
2502001WL000054
|
Sugashni J
|
00176
|
IDIB000V124
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sugashni J
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-002/803
(Kottucherry (North))
|
2502001000NRG23070620220005938
|
09/06/2022
|
Vadivukarasi B
|
2502001WL000054
|
Vadivukarasi B
|
00176
|
IDIB000V124
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vadivukarasi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/756
(Kottucherry (North))
|
2502001000NRG23070620220005934
|
09/06/2022
|
Saraswathy J
|
2502001WL000054
|
Saraswathy J
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
013583035
|
|
Saraswathy J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6348
|
6348
|
|
|
|
|
|
|
|