|
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-02-001-003-004/386
(Nedungadu)
|
2502001000NRG23160320230075379
|
16/03/2023
|
Leptinamary. L
|
2502001WL000841
|
Leptinamary. L
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
Leptinamary. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/413
(Nedungadu)
|
2502001000NRG23160320230075380
|
16/03/2023
|
Indirani. K
|
2502001WL000841
|
Indirani. K
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
Indirani. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/421
(Nedungadu)
|
2502001000NRG23160320230075382
|
16/03/2023
|
Mailayee. S
|
2502001WL000841
|
Mailayee. S
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
Mailayee. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/436
(Nedungadu)
|
2502001000NRG23160320230075384
|
16/03/2023
|
Vasantha. B
|
2502001WL000841
|
Vasantha. B
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
Vasantha. B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/464
(Nedungadu)
|
2502001000NRG23160320230075385
|
16/03/2023
|
RAJESWARI
|
2502001WL000841
|
RAJESWARI
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/581-A
(Nedungadu)
|
2502001000NRG23160320230075386
|
16/03/2023
|
VATCHALA A
|
2502001WL000841
|
VATCHALA A
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
VATCHALA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/738
(Nedungadu)
|
2502001000NRG23160320230075388
|
16/03/2023
|
BANUMATHI K
|
2502001WL000841
|
BANUMATHI K
|
00177
|
IOBA0000773
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
BANUMATHI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/723
(Nedungadu)
|
2502001000NRG23160320230075387
|
16/03/2023
|
CHITRA G
|
2502001WL000841
|
CHITRA G
|
00524
|
IDIB0PBG001
|
1330
|
1330
|
Processed
|
24/03/2023
|
|
006855288
|
|
CHITRA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|