|
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-02-001-006-007/700
(Thirunallar(North))
|
2502001000NRG23291120220073623
|
29/11/2022
|
Manimegalai V
|
2502001WL000778
|
Manimegalai V
|
00048
|
BKID0008111
|
1405
|
1405
|
Processed
|
13/12/2022
|
|
019907991
|
|
Manimegalai V
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/702
(Thirunallar(North))
|
2502001000NRG23291120220073624
|
29/11/2022
|
Kowsalya
|
2502001WL000778
|
Kowsalya
|
00048
|
BKID0008111
|
1405
|
1405
|
Processed
|
13/12/2022
|
|
019907991
|
|
Kowsalya
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/715-A
(Thirunallar(North))
|
2502001000NRG23291120220073625
|
29/11/2022
|
Kanaga
|
2502001WL000778
|
Kanaga
|
00048
|
BKID0008111
|
1405
|
1405
|
Processed
|
13/12/2022
|
|
019907991
|
|
Kanaga
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/717-A
(Thirunallar(North))
|
2502001000NRG23291120220073626
|
29/11/2022
|
Usharani R
|
2502001WL000778
|
Usharani R
|
00048
|
BKID0008111
|
1405
|
1405
|
Processed
|
13/12/2022
|
|
019907991
|
|
Usharani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|