|
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-02-001-006-004/1062
(Thirunallar(North))
|
2502001000NRG23150320230074118
|
15/03/2023
|
M SIRUMALAR
|
2502001WL000820
|
M SIRUMALAR
|
00177
|
IOBA0000261
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
006855248
|
|
M SIRUMALAR
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1062
(Thirunallar(North))
|
2502001000NRG23150320230074117
|
15/03/2023
|
M SIRUMALAR
|
2502001WL000820
|
M SIRUMALAR
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
M SIRUMALAR
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1062
(Thirunallar(North))
|
2502001000NRG23150320230074116
|
15/03/2023
|
M SIRUMALAR
|
2502001WL000820
|
M SIRUMALAR
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
M SIRUMALAR
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1089
(Thirunallar(North))
|
2502001000NRG23150320230074121
|
15/03/2023
|
S BANUMATHI
|
2502001WL000820
|
S BANUMATHI
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
S BANUMATHI
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1089
(Thirunallar(North))
|
2502001000NRG23150320230074120
|
15/03/2023
|
S BANUMATHI
|
2502001WL000820
|
S BANUMATHI
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
S BANUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1089
(Thirunallar(North))
|
2502001000NRG23150320230074119
|
15/03/2023
|
S BANUMATHI
|
2502001WL000820
|
S BANUMATHI
|
00177
|
IOBA0000261
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
006855248
|
|
S BANUMATHI
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/268
(Thirunallar(North))
|
2502001000NRG23150320230074124
|
15/03/2023
|
Mariyapappu
|
2502001WL000820
|
Mariyapappu
|
00177
|
IOBA0000261
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
006855248
|
|
Mariyapappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/268
(Thirunallar(North))
|
2502001000NRG23150320230074123
|
15/03/2023
|
Mariyapappu
|
2502001WL000820
|
Mariyapappu
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
Mariyapappu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/268
(Thirunallar(North))
|
2502001000NRG23150320230074122
|
15/03/2023
|
Mariyapappu
|
2502001WL000820
|
Mariyapappu
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
Mariyapappu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/999
(Thirunallar(North))
|
2502001000NRG23150320230074130
|
15/03/2023
|
MANJULA R
|
2502001WL000820
|
MANJULA R
|
00177
|
IOBA0000261
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
006855248
|
|
MANJULA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/999
(Thirunallar(North))
|
2502001000NRG23150320230074129
|
15/03/2023
|
MANJULA R
|
2502001WL000820
|
MANJULA R
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
MANJULA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/999
(Thirunallar(North))
|
2502001000NRG23150320230074128
|
15/03/2023
|
MANJULA R
|
2502001WL000820
|
MANJULA R
|
00177
|
IOBA0000261
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855248
|
|
MANJULA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|