|
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-02-001-005-003/422
(T R Pattinam (North))
|
2502001000NRG23200720220056315
|
20/07/2022
|
NANDHINI T
|
2502001WL000541
|
NANDHINI T
|
00177
|
IOBA0000262
|
267
|
267
|
Processed
|
29/07/2022
|
|
008300321
|
|
NANDHINI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/382
(T R Pattinam (North))
|
2502001000NRG23200720220056297
|
20/07/2022
|
Megala. M
|
2502001WL000541
|
Megala. M
|
00524
|
IDIB0PBG001
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
Megala. M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/454
(T R Pattinam (North))
|
2502001000NRG23200720220056329
|
20/07/2022
|
SANGEETHA
|
2502001WL000541
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
267
|
267
|
Processed
|
29/07/2022
|
|
008300321
|
|
SANGEETHA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/507
(T R Pattinam (North))
|
2502001000NRG23200720220056333
|
20/07/2022
|
Sathiyavani
|
2502001WL000541
|
Sathiyavani
|
00524
|
IDIB0PBG001
|
534
|
534
|
Rejected
|
30/07/2022
|
|
008300321
|
No Such Account
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/532
(T R Pattinam (North))
|
2502001000NRG23200720220056334
|
20/07/2022
|
SUDHA A
|
2502001WL000541
|
SUDHA A
|
00524
|
IDIB0PBG001
|
534
|
534
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUDHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2136
|
2136
|
|
|
|
|
|
|
|