|
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-02-001-003-004/776
(Nedungadu)
|
2502001000NRG23300620220032790
|
06/07/2022
|
KALAIYARASI K
|
2502001WL000289
|
KALAIYARASI K
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAIYARASI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/442
(Nedungadu)
|
2502001000NRG23300620220032751
|
06/07/2022
|
JAYARAMAN G
|
2502001WL000289
|
JAYARAMAN G
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYARAMAN G
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/449
(Nedungadu)
|
2502001000NRG23300620220032753
|
06/07/2022
|
Sellammal A
|
2502001WL000289
|
Sellammal A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sellammal A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/699
(Nedungadu)
|
2502001000NRG23300620220032779
|
06/07/2022
|
NAGAVALLI R
|
2502001WL000289
|
NAGAVALLI R
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
NAGAVALLI R
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/738
(Nedungadu)
|
2502001000NRG23300620220032784
|
06/07/2022
|
BANUMATHI K
|
2502001WL000289
|
BANUMATHI K
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
BANUMATHI K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/743
(Nedungadu)
|
2502001000NRG23300620220032786
|
06/07/2022
|
KIRTHIKA
|
2502001WL000289
|
KIRTHIKA
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
KIRTHIKA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/764
(Nedungadu)
|
2502001000NRG23300620220032789
|
06/07/2022
|
JAYA A
|
2502001WL000289
|
JAYA A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYA A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/777
(Nedungadu)
|
2502001000NRG23300620220032791
|
06/07/2022
|
RAMYA N
|
2502001WL000289
|
RAMYA N
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAMYA N
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/781
(Nedungadu)
|
2502001000NRG23300620220032792
|
06/07/2022
|
Anbukarasi
|
2502001WL000289
|
Anbukarasi
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anbukarasi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/817
(Nedungadu)
|
2502001000NRG23300620220032795
|
06/07/2022
|
AKKIYA
|
2502001WL000289
|
AKKIYA
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039114
|
|
AKKIYA
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/822
(Nedungadu)
|
2502001000NRG23300620220032797
|
06/07/2022
|
KUMARAVEL
|
2502001WL000289
|
KUMARAVEL
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
KUMARAVEL
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/825
(Nedungadu)
|
2502001000NRG23300620220032798
|
06/07/2022
|
RANI
|
2502001WL000289
|
RANI
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/821
(Nedungadu)
|
2502001000NRG23300620220032796
|
06/07/2022
|
SAVITHIRI
|
2502001WL000289
|
SAVITHIRI
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/742
(Nedungadu)
|
2502001000NRG23300620220032785
|
06/07/2022
|
RAMASAMY V
|
2502001WL000289
|
RAMASAMY V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAMASAMY V
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/758
(Nedungadu)
|
2502001000NRG23300620220032787
|
06/07/2022
|
PARAMESWARI T
|
2502001WL000289
|
PARAMESWARI T
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
PARAMESWARI T
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/763
(Nedungadu)
|
2502001000NRG23300620220032788
|
06/07/2022
|
CHITHRA M
|
2502001WL000289
|
CHITHRA M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
CHITHRA M
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/814
(Nedungadu)
|
2502001000NRG23300620220032793
|
06/07/2022
|
MANIYAMMAL A
|
2502001WL000289
|
MANIYAMMAL A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANIYAMMAL A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/816
(Nedungadu)
|
2502001000NRG23300620220032794
|
06/07/2022
|
POONGODI
|
2502001WL000289
|
POONGODI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
POONGODI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/830
(Nedungadu)
|
2502001000NRG23300620220032799
|
06/07/2022
|
Sumithra
|
2502001WL000289
|
Sumithra
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Rejected
|
20/07/2022
|
|
014039114
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|