|
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-02-001-006-003/561
(Thirunallar(North))
|
2502001000NRG23050720220042619
|
05/07/2022
|
Sudhakar
|
2502001WL000380
|
Sudhakar
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudhakar
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/679
(Thirunallar(North))
|
2502001000NRG23050720220042632
|
05/07/2022
|
NANDHINI
|
2502001WL000380
|
NANDHINI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
NANDHINI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/781
(Thirunallar(North))
|
2502001000NRG23050720220042643
|
05/07/2022
|
SUDARVIZHI
|
2502001WL000380
|
SUDARVIZHI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUDARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/1
(Thirunallar(North))
|
2502001000NRG23050720220042575
|
05/07/2022
|
Murugesan
|
2502001WL000380
|
Murugesan
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Murugesan
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/681
(Thirunallar(North))
|
2502001000NRG23050720220042633
|
05/07/2022
|
JAYALAKSHMI R
|
2502001WL000380
|
JAYALAKSHMI R
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYALAKSHMI R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/744-A
(Thirunallar(North))
|
2502001000NRG23050720220042639
|
05/07/2022
|
MAHESWARI
|
2502001WL000380
|
MAHESWARI
|
00177
|
IOBA0000540
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/290
(Thirunallar(North))
|
2502001000NRG23050720220042588
|
05/07/2022
|
Venkateshwaran V
|
2502001WL000380
|
Venkateshwaran V
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Venkateshwaran V
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/292
(Thirunallar(North))
|
2502001000NRG23050720220042590
|
05/07/2022
|
Karthi
|
2502001WL000380
|
Karthi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Karthi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/293
(Thirunallar(North))
|
2502001000NRG23050720220042591
|
05/07/2022
|
Senthilmurugan
|
2502001WL000380
|
Senthilmurugan
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Senthilmurugan
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/308
(Thirunallar(North))
|
2502001000NRG23050720220042599
|
05/07/2022
|
Vasugi
|
2502001WL000380
|
Vasugi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vasugi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/414
(Thirunallar(North))
|
2502001000NRG23050720220042613
|
05/07/2022
|
Lakshmi
|
2502001WL000380
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmi
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/540
(Thirunallar(North))
|
2502001000NRG23050720220042618
|
05/07/2022
|
Chitra
|
2502001WL000380
|
Chitra
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/587
(Thirunallar(North))
|
2502001000NRG23050720220042626
|
05/07/2022
|
Balamurugan
|
2502001WL000380
|
Balamurugan
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Balamurugan
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/678
(Thirunallar(North))
|
2502001000NRG23050720220042631
|
05/07/2022
|
SUGUNA
|
2502001WL000380
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUGUNA
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/762
(Thirunallar(North))
|
2502001000NRG23050720220042641
|
05/07/2022
|
AMARAVATHI
|
2502001WL000380
|
AMARAVATHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
AMARAVATHI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/765
(Thirunallar(North))
|
2502001000NRG23050720220042642
|
05/07/2022
|
ARULMATHI
|
2502001WL000380
|
ARULMATHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
ARULMATHI
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/783
(Thirunallar(North))
|
2502001000NRG23050720220042644
|
05/07/2022
|
MAHESWARI
|
2502001WL000380
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHESWARI
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/793
(Thirunallar(North))
|
2502001000NRG23050720220042645
|
05/07/2022
|
VALARMATHY
|
2502001WL000380
|
VALARMATHY
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VALARMATHY
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/794
(Thirunallar(North))
|
2502001000NRG23050720220042646
|
05/07/2022
|
AMUTHAVALLI
|
2502001WL000380
|
AMUTHAVALLI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
AMUTHAVALLI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/799
(Thirunallar(North))
|
2502001000NRG23050720220042647
|
05/07/2022
|
Sathyapriya
|
2502001WL000380
|
Sathyapriya
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sathyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|