|
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-02-001-004-002/814
(NERAVY (South))
|
2502001000NRG23130320230074059
|
13/03/2023
|
MUTHU T
|
2502001WL000813
|
MUTHU T
|
00078
|
CNRB0009230
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
MUTHU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-004-002/204
(NERAVY (South))
|
2502001000NRG23130320230074055
|
13/03/2023
|
Neelavathy.N
|
2502001WL000813
|
Neelavathy.N
|
00176
|
IDIB000N045
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
Neelavathy.N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-004-002/27
(NERAVY (South))
|
2502001000NRG23130320230074056
|
13/03/2023
|
Anjugam
|
2502001WL000813
|
Anjugam
|
00176
|
IDIB000N045
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
Anjugam
|
HDFC BANK LTD(607152)
|
|
4
|
KARAIKAL
|
PC-02-001-004-002/396
(NERAVY (South))
|
2502001000NRG23130320230074057
|
13/03/2023
|
Jayalakshmi
|
2502001WL000813
|
Jayalakshmi
|
00176
|
IDIB000N045
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-004-002/653
(NERAVY (South))
|
2502001000NRG23130320230074058
|
13/03/2023
|
KAVITHA K
|
2502001WL000813
|
KAVITHA K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|