|
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-02-001-003-003/1057
(Nedungadu)
|
2502001000NRG23020820220068281
|
02/08/2022
|
ANUSIYA M
|
2502001WL000668
|
ANUSIYA M
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
ANUSIYA M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1157-A
(Nedungadu)
|
2502001000NRG23020820220068291
|
02/08/2022
|
Lalitha
|
2502001WL000668
|
Lalitha
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Lalitha
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1163
(Nedungadu)
|
2502001000NRG23020820220068293
|
02/08/2022
|
PUNITHA S
|
2502001WL000668
|
PUNITHA S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
PUNITHA S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/130
(Nedungadu)
|
2502001000NRG23020820220068298
|
02/08/2022
|
Thaiyalnayagi
|
2502001WL000668
|
Thaiyalnayagi
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Thaiyalnayagi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/352
(Nedungadu)
|
2502001000NRG23020820220068301
|
02/08/2022
|
Shanthi.S
|
2502001WL000668
|
Shanthi.S
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Shanthi.S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/358
(Nedungadu)
|
2502001000NRG23020820220068303
|
02/08/2022
|
Veeramani.D
|
2502001WL000668
|
Veeramani.D
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Veeramani.D
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/386
(Nedungadu)
|
2502001000NRG23020820220068319
|
02/08/2022
|
Saraswathy.A
|
2502001WL000668
|
Saraswathy.A
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Saraswathy.A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/432
(Nedungadu)
|
2502001000NRG23020820220068328
|
02/08/2022
|
PADMAVATHY
|
2502001WL000668
|
PADMAVATHY
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
PADMAVATHY
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/465
(Nedungadu)
|
2502001000NRG23020820220068342
|
02/08/2022
|
Dhanalakshmi.R
|
2502001WL000668
|
Dhanalakshmi.R
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Dhanalakshmi.R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/920
(Nedungadu)
|
2502001000NRG23020820220068355
|
02/08/2022
|
Motcharakini
|
2502001WL000668
|
Motcharakini
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Motcharakini
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/945
(Nedungadu)
|
2502001000NRG23020820220068357
|
02/08/2022
|
Abirami
|
2502001WL000668
|
Abirami
|
00177
|
IOBA0000773
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/1120
(Nedungadu)
|
2502001000NRG23020820220068289
|
02/08/2022
|
DELIS MARY L
|
2502001WL000668
|
DELIS MARY L
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
DELIS MARY L
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/1154
(Nedungadu)
|
2502001000NRG23020820220068290
|
02/08/2022
|
VEMBU B
|
2502001WL000668
|
VEMBU B
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
VEMBU B
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/1158-A
(Nedungadu)
|
2502001000NRG23020820220068292
|
02/08/2022
|
Sudha
|
2502001WL000668
|
Sudha
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Sudha
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/1168
(Nedungadu)
|
2502001000NRG23020820220068294
|
02/08/2022
|
DEEPA C
|
2502001WL000668
|
DEEPA C
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
DEEPA C
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/1169
(Nedungadu)
|
2502001000NRG23020820220068295
|
02/08/2022
|
DANALAKSHMI S
|
2502001WL000668
|
DANALAKSHMI S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
DANALAKSHMI S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/1170
(Nedungadu)
|
2502001000NRG23020820220068296
|
02/08/2022
|
GAYATHRI S
|
2502001WL000668
|
GAYATHRI S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
GAYATHRI S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/1171
(Nedungadu)
|
2502001000NRG23020820220068297
|
02/08/2022
|
Bhuveneshwary
|
2502001WL000668
|
Bhuveneshwary
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Bhuveneshwary
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/436
(Nedungadu)
|
2502001000NRG23020820220068331
|
02/08/2022
|
Ilakiya
|
2502001WL000668
|
Ilakiya
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Ilakiya
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/987-A
(Nedungadu)
|
2502001000NRG23020820220068358
|
02/08/2022
|
Selvamani
|
2502001WL000668
|
Selvamani
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
016412835
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|