|
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-02-001-006-007/323
(Thirunallar(North))
|
2502001000NRG23010720220035309
|
04/07/2022
|
Durga D
|
2502001WL000313
|
Durga D
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Durga D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/655
(Thirunallar(North))
|
2502001000NRG23010720220035391
|
04/07/2022
|
SASIKALA K
|
2502001WL000313
|
SASIKALA K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SASIKALA K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/661
(Thirunallar(North))
|
2502001000NRG23010720220035393
|
04/07/2022
|
BHUVANESHWARI
|
2502001WL000313
|
BHUVANESHWARI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
BHUVANESHWARI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/664
(Thirunallar(North))
|
2502001000NRG23010720220035394
|
04/07/2022
|
JENIPHAR
|
2502001WL000313
|
JENIPHAR
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JENIPHAR
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/677
(Thirunallar(North))
|
2502001000NRG23010720220035395
|
04/07/2022
|
SATHYA M
|
2502001WL000313
|
SATHYA M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
SATHYA M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/679
(Thirunallar(North))
|
2502001000NRG23010720220035396
|
04/07/2022
|
JAYALAKSHMI N
|
2502001WL000313
|
JAYALAKSHMI N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYALAKSHMI N
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/683
(Thirunallar(North))
|
2502001000NRG23010720220035397
|
04/07/2022
|
SURIYAKALA
|
2502001WL000313
|
SURIYAKALA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SURIYAKALA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/693
(Thirunallar(North))
|
2502001000NRG23010720220035398
|
04/07/2022
|
Jayanthi R
|
2502001WL000313
|
Jayanthi R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayanthi R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/695
(Thirunallar(North))
|
2502001000NRG23010720220035399
|
04/07/2022
|
Sundari R
|
2502001WL000313
|
Sundari R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sundari R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/698
(Thirunallar(North))
|
2502001000NRG23010720220035400
|
04/07/2022
|
Saranya R
|
2502001WL000313
|
Saranya R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saranya R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/7
(Thirunallar(North))
|
2502001000NRG23010720220035401
|
04/07/2022
|
Sundharajan
|
2502001WL000313
|
Sundharajan
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sundharajan
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/700
(Thirunallar(North))
|
2502001000NRG23010720220035402
|
04/07/2022
|
Manimegalai V
|
2502001WL000313
|
Manimegalai V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Manimegalai V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/702
(Thirunallar(North))
|
2502001000NRG23010720220035403
|
04/07/2022
|
Kowsalya
|
2502001WL000313
|
Kowsalya
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kowsalya
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/711
(Thirunallar(North))
|
2502001000NRG23010720220035404
|
04/07/2022
|
Punithavalli M
|
2502001WL000313
|
Punithavalli M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Punithavalli M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/715-A
(Thirunallar(North))
|
2502001000NRG23010720220035405
|
04/07/2022
|
Kanaga
|
2502001WL000313
|
Kanaga
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanaga
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/717-A
(Thirunallar(North))
|
2502001000NRG23010720220035406
|
04/07/2022
|
Usharani R
|
2502001WL000313
|
Usharani R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Usharani R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/724
(Thirunallar(North))
|
2502001000NRG23010720220035407
|
04/07/2022
|
Dillees Mary A
|
2502001WL000313
|
Dillees Mary A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dillees Mary A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/728
(Thirunallar(North))
|
2502001000NRG23010720220035408
|
04/07/2022
|
Vijayalakshmi K
|
2502001WL000313
|
Vijayalakshmi K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayalakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/569-A
(Thirunallar(North))
|
2502001000NRG23010720220035377
|
04/07/2022
|
Meenachi s
|
2502001WL000313
|
Meenachi s
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Meenachi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|