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-02-001-006-006/264 (Thirunallar(North))
|
2502001000NRG23290620220030592
|
05/07/2022
|
Abirami. D
|
2502001WL000268
|
Abirami. D
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Abirami. D
|
()
|
2
|
KARAIKAL
|
PC-02-001-006-006/277 (Thirunallar(North))
|
2502001000NRG23290620220030596
|
05/07/2022
|
Chandirasekaran
|
2502001WL000268
|
Chandirasekaran
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chandirasekaran
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-006/281 (Thirunallar(North))
|
2502001000NRG23290620220030598
|
05/07/2022
|
Kavitha B
|
2502001WL000268
|
Kavitha B
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kavitha B
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-006/313 (Thirunallar(North))
|
2502001000NRG23290620220030604
|
05/07/2022
|
Saraswathi
|
2502001WL000268
|
Saraswathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathi
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-006/358-A (Thirunallar(North))
|
2502001000NRG23290620220030618
|
05/07/2022
|
Neelavathi S
|
2502001WL000268
|
Neelavathi S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Neelavathi S
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-006/384-A (Thirunallar(North))
|
2502001000NRG23290620220030626
|
05/07/2022
|
Nagavalli G
|
2502001WL000268
|
Nagavalli G
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagavalli G
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-006/845 (Thirunallar(North))
|
2502001000NRG23290620220030669
|
05/07/2022
|
MANGAYARKARASI
|
2502001WL000268
|
MANGAYARKARASI
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANGAYARKARASI
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-006/862 (Thirunallar(North))
|
2502001000NRG23290620220030670
|
05/07/2022
|
POONKODI S
|
2502001WL000268
|
POONKODI S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
POONKODI S
|
()
|
9
|
KARAIKAL
|
PC-02-001-006-006/883 (Thirunallar(North))
|
2502001000NRG23290620220030671
|
05/07/2022
|
VIJAYASANTHA R
|
2502001WL000268
|
VIJAYASANTHA R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIJAYASANTHA R
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-006/904 (Thirunallar(North))
|
2502001000NRG23290620220030672
|
05/07/2022
|
RAMAMIRTHAM A
|
2502001WL000268
|
RAMAMIRTHAM A
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAMAMIRTHAM A
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-006/925 (Thirunallar(North))
|
2502001000NRG23290620220030673
|
05/07/2022
|
Bappammal M
|
2502001WL000268
|
Bappammal M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Bappammal M
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-006/945 (Thirunallar(North))
|
2502001000NRG23290620220030675
|
05/07/2022
|
Saganya
|
2502001WL000268
|
Saganya
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/298 (Thirunallar(North))
|
2502001000NRG23290620220030600
|
05/07/2022
|
PACKIRIAMMAL
|
2502001WL000268
|
PACKIRIAMMAL
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
PACKIRIAMMAL
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-006/932 (Thirunallar(North))
|
2502001000NRG23290620220030674
|
05/07/2022
|
Chitra S
|
2502001WL000268
|
Chitra S
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18550
|
18550
|
|
|
|
|
|
|
|