|
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-02-001-006-004/1004
(Thirunallar(North))
|
2502001000NRG23260720220063563
|
27/07/2022
|
LOURDUMARY G
|
2502001WL000622
|
LOURDUMARY G
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
LOURDUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1049
(Thirunallar(North))
|
2502001000NRG23260720220063565
|
27/07/2022
|
S DEVADOSS
|
2502001WL000622
|
S DEVADOSS
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
S DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1076
(Thirunallar(North))
|
2502001000NRG23260720220063566
|
27/07/2022
|
P ANDHONYAMMAL
|
2502001WL000622
|
P ANDHONYAMMAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
P ANDHONYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1079
(Thirunallar(North))
|
2502001000NRG23260720220063567
|
27/07/2022
|
A GANTHIMATHY
|
2502001WL000622
|
A GANTHIMATHY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
A GANTHIMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1084
(Thirunallar(North))
|
2502001000NRG23260720220063568
|
27/07/2022
|
J SATHISMARY
|
2502001WL000622
|
J SATHISMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015895931
|
|
J SATHISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|