|
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-02-001-006-001/261
(Thirunallar(North))
|
2502001000NRG23010820220067400
|
01/08/2022
|
JANANI T
|
2502001WL000659
|
JANANI T
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
JANANI T
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/267
(Thirunallar(North))
|
2502001000NRG23010820220067401
|
01/08/2022
|
MARAGATHAM
|
2502001WL000659
|
MARAGATHAM
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
MARAGATHAM
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/701
(Thirunallar(North))
|
2502001000NRG23010820220067409
|
01/08/2022
|
DHANAPAL V
|
2502001WL000659
|
DHANAPAL V
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015786538
|
|
DHANAPAL V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/791
(Thirunallar(North))
|
2502001000NRG23010820220067414
|
01/08/2022
|
K. SUSEELA
|
2502001WL000659
|
K. SUSEELA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
K. SUSEELA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/816
(Thirunallar(North))
|
2502001000NRG23010820220067416
|
01/08/2022
|
ARIVAZHAGI D
|
2502001WL000659
|
ARIVAZHAGI D
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
ARIVAZHAGI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/751
(Thirunallar(North))
|
2502001000NRG23010820220067410
|
01/08/2022
|
VENNILA A
|
2502001WL000659
|
VENNILA A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
VENNILA A
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/783-A
(Thirunallar(North))
|
2502001000NRG23010820220067411
|
01/08/2022
|
DHANALAKSHMI R
|
2502001WL000659
|
DHANALAKSHMI R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
DHANALAKSHMI R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/784
(Thirunallar(North))
|
2502001000NRG23010820220067412
|
01/08/2022
|
Yasotha
|
2502001WL000659
|
Yasotha
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
Yasotha
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/785
(Thirunallar(North))
|
2502001000NRG23010820220067413
|
01/08/2022
|
Seethalakshmi
|
2502001WL000659
|
Seethalakshmi
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
Seethalakshmi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/792
(Thirunallar(North))
|
2502001000NRG23010820220067415
|
01/08/2022
|
SUJATHA G
|
2502001WL000659
|
SUJATHA G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015786538
|
|
SUJATHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|