|
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-02-001-006-006/128
(Thirunallar(North))
|
2502001000NRG23060720220043990
|
06/07/2022
|
Gomathi. K
|
2502001WL000394
|
Gomathi. K
|
00048
|
BKID0008111
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gomathi. K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/41
(Thirunallar(North))
|
2502001000NRG23060720220044010
|
06/07/2022
|
Kanagavalli S
|
2502001WL000394
|
Kanagavalli S
|
00048
|
BKID0008111
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanagavalli S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/5
(Thirunallar(North))
|
2502001000NRG23060720220044016
|
06/07/2022
|
Ezilarasi. N
|
2502001WL000394
|
Ezilarasi. N
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ezilarasi. N
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/604-A
(Thirunallar(North))
|
2502001000NRG23060720220044022
|
06/07/2022
|
Vasantha
|
2502001WL000394
|
Vasantha
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vasantha
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/609
(Thirunallar(North))
|
2502001000NRG23060720220044023
|
06/07/2022
|
Ananthavalli. S
|
2502001WL000394
|
Ananthavalli. S
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ananthavalli. S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/852
(Thirunallar(North))
|
2502001000NRG23060720220044045
|
06/07/2022
|
INDIRA N
|
2502001WL000394
|
INDIRA N
|
00048
|
BKID0008111
|
1084
|
1084
|
Processed
|
19/07/2022
|
|
014039114
|
|
INDIRA N
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/854
(Thirunallar(North))
|
2502001000NRG23060720220044046
|
06/07/2022
|
MURUGAVALLI P
|
2502001WL000394
|
MURUGAVALLI P
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
MURUGAVALLI P
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/856
(Thirunallar(North))
|
2502001000NRG23060720220044047
|
06/07/2022
|
KALAISELVI R
|
2502001WL000394
|
KALAISELVI R
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAISELVI R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/857
(Thirunallar(North))
|
2502001000NRG23060720220044048
|
06/07/2022
|
MAHESWARI
|
2502001WL000394
|
MAHESWARI
|
00048
|
BKID0008111
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHESWARI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/860
(Thirunallar(North))
|
2502001000NRG23060720220044050
|
06/07/2022
|
Saravanan
|
2502001WL000394
|
Saravanan
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saravanan
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/887
(Thirunallar(North))
|
2502001000NRG23060720220044051
|
06/07/2022
|
RATHIKA S
|
2502001WL000394
|
RATHIKA S
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
RATHIKA S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/897
(Thirunallar(North))
|
2502001000NRG23060720220044052
|
06/07/2022
|
MANIYAMMAI K
|
2502001WL000394
|
MANIYAMMAI K
|
00048
|
BKID0008111
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANIYAMMAI K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/90-A
(Thirunallar(North))
|
2502001000NRG23060720220044053
|
06/07/2022
|
VASANTHA R
|
2502001WL000394
|
VASANTHA R
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
VASANTHA R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/906
(Thirunallar(North))
|
2502001000NRG23060720220044054
|
06/07/2022
|
Nagalakshmi
|
2502001WL000394
|
Nagalakshmi
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagalakshmi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/911
(Thirunallar(North))
|
2502001000NRG23060720220044055
|
06/07/2022
|
AKILA
|
2502001WL000394
|
AKILA
|
00048
|
BKID0008111
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18428
|
18428
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/918
(Thirunallar(North))
|
2502001000NRG23060720220044056
|
06/07/2022
|
Kalaivani J
|
2502001WL000394
|
Kalaivani J
|
00176
|
IDIB000P192
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaivani J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-006/920
(Thirunallar(North))
|
2502001000NRG23060720220044057
|
06/07/2022
|
Kavitha V
|
2502001WL000394
|
Kavitha V
|
00176
|
IDIB000P192
|
1355
|
1355
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kavitha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21138
|
21138
|
|
|
|
|
|
|
|