|
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-02-001-006-002/629
(Thirunallar(North))
|
2502001000NRG23140620220015519
|
14/06/2022
|
Swathilakshmi K
|
2502001WL000131
|
Swathilakshmi K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
23/06/2022
|
|
020829383
|
|
Swathilakshmi K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/637
(Thirunallar(North))
|
2502001000NRG23140620220015520
|
14/06/2022
|
Dharani K
|
2502001WL000131
|
Dharani K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
23/06/2022
|
|
020829383
|
|
Dharani K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/666-A
(Thirunallar(North))
|
2502001000NRG23140620220015521
|
14/06/2022
|
Indrani
|
2502001WL000131
|
Indrani
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
23/06/2022
|
|
020829383
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828
|
828
|
|
|
|
|
|
|
|