|
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-02-001-003-001/462
(Nedungadu)
|
2502001000NRG23060720220043015
|
06/07/2022
|
V.MALAR VIZHI
|
2502001WL000387
|
V.MALAR VIZHI
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039114
|
|
V.MALAR VIZHI
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/468
(Nedungadu)
|
2502001000NRG23060720220043018
|
06/07/2022
|
Kasthuri.M
|
2502001WL000387
|
Kasthuri.M
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kasthuri.M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/476
(Nedungadu)
|
2502001000NRG23060720220043022
|
06/07/2022
|
Viyakulamary.A
|
2502001WL000387
|
Viyakulamary.A
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Viyakulamary.A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/488
(Nedungadu)
|
2502001000NRG23060720220043031
|
06/07/2022
|
MAHALAKSHMI T
|
2502001WL000387
|
MAHALAKSHMI T
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHALAKSHMI T
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/731
(Nedungadu)
|
2502001000NRG23060720220043042
|
06/07/2022
|
THAIYALNAYAGI S
|
2502001WL000387
|
THAIYALNAYAGI S
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
THAIYALNAYAGI S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/959
(Nedungadu)
|
2502001000NRG23060720220043049
|
06/07/2022
|
EMALY MARY
|
2502001WL000387
|
EMALY MARY
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
EMALY MARY
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/962
(Nedungadu)
|
2502001000NRG23060720220043050
|
06/07/2022
|
SUMITHRA G
|
2502001WL000387
|
SUMITHRA G
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUMITHRA G
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/972
(Nedungadu)
|
2502001000NRG23060720220043051
|
06/07/2022
|
Pushpa
|
2502001WL000387
|
Pushpa
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pushpa
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/975
(Nedungadu)
|
2502001000NRG23060720220043052
|
06/07/2022
|
SUDANDRADEVI B
|
2502001WL000387
|
SUDANDRADEVI B
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUDANDRADEVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/947
(Nedungadu)
|
2502001000NRG23060720220043048
|
06/07/2022
|
VICTORIA M
|
2502001WL000387
|
VICTORIA M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
VICTORIA M
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/985
(Nedungadu)
|
2502001000NRG23060720220043053
|
06/07/2022
|
JOSHPINKALA
|
2502001WL000387
|
JOSHPINKALA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
JOSHPINKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|