|
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-02-001-005-004/154
(T R Pattinam (North))
|
2502001000NRG23210620220023248
|
21/06/2022
|
Uthayachandran. M
|
2502001WL000199
|
Uthayachandran. M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Uthayachandran. M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/157
(T R Pattinam (North))
|
2502001000NRG23210620220023250
|
21/06/2022
|
SARASWATHI M
|
2502001WL000199
|
SARASWATHI M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
SARASWATHI M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/603
(T R Pattinam (North))
|
2502001000NRG23210620220023262
|
21/06/2022
|
A. Arulammal
|
2502001WL000199
|
A. Arulammal
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
A. Arulammal
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/605
(T R Pattinam (North))
|
2502001000NRG23210620220023263
|
21/06/2022
|
R. Durka
|
2502001WL000199
|
R. Durka
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
R. Durka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|