|
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-02-001-005-003/745
(T R Pattinam (North))
|
2502001000NRG23070720220046056
|
12/07/2022
|
Chandrakala
|
2502001WL000425
|
Chandrakala
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
20/07/2022
|
|
007413353
|
|
Chandrakala
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/746
(T R Pattinam (North))
|
2502001000NRG23070720220046057
|
12/07/2022
|
Vidthiya
|
2502001WL000425
|
Vidthiya
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vidthiya
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/747
(T R Pattinam (North))
|
2502001000NRG23070720220046058
|
12/07/2022
|
ANITHA B
|
2502001WL000425
|
ANITHA B
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
20/07/2022
|
|
007413353
|
|
ANITHA B
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/88
(T R Pattinam (North))
|
2502001000NRG23070720220046070
|
12/07/2022
|
Oman
|
2502001WL000425
|
Oman
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
20/07/2022
|
|
007413353
|
|
Oman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2192
|
2192
|
|
|
|
|
|
|
|