|
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-02-001-006-007/137
(Thirunallar(North))
|
2502001000NRG23060720220043497
|
06/07/2022
|
LAKSHMI D
|
2502001WL000391
|
LAKSHMI D
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMI D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/168
(Thirunallar(North))
|
2502001000NRG23060720220043504
|
06/07/2022
|
GRACEMARY S
|
2502001WL000391
|
GRACEMARY S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
GRACEMARY S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/172
(Thirunallar(North))
|
2502001000NRG23060720220043505
|
06/07/2022
|
Selvamary. P
|
2502001WL000391
|
Selvamary. P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvamary. P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/206
(Thirunallar(North))
|
2502001000NRG23060720220043516
|
06/07/2022
|
Vijaya G
|
2502001WL000391
|
Vijaya G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijaya G
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/235
(Thirunallar(North))
|
2502001000NRG23060720220043528
|
06/07/2022
|
Kala.G
|
2502001WL000391
|
Kala.G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kala.G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/247
(Thirunallar(North))
|
2502001000NRG23060720220043536
|
06/07/2022
|
Sivagami
|
2502001WL000391
|
Sivagami
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sivagami
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/259
(Thirunallar(North))
|
2502001000NRG23060720220043543
|
06/07/2022
|
Kalaimathi. K
|
2502001WL000391
|
Kalaimathi. K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaimathi. K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/263
(Thirunallar(North))
|
2502001000NRG23060720220043545
|
06/07/2022
|
Velayudham. A
|
2502001WL000391
|
Velayudham. A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Velayudham. A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/399
(Thirunallar(North))
|
2502001000NRG23060720220043562
|
06/07/2022
|
Jayaraj
|
2502001WL000391
|
Jayaraj
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayaraj
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/414
(Thirunallar(North))
|
2502001000NRG23060720220043566
|
06/07/2022
|
Revathi S
|
2502001WL000391
|
Revathi S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathi S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/447
(Thirunallar(North))
|
2502001000NRG23060720220043574
|
06/07/2022
|
Sentamilselvi N
|
2502001WL000391
|
Sentamilselvi N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sentamilselvi N
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/482
(Thirunallar(North))
|
2502001000NRG23060720220043579
|
06/07/2022
|
Durgadevi
|
2502001WL000391
|
Durgadevi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Durgadevi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/489
(Thirunallar(North))
|
2502001000NRG23060720220043580
|
06/07/2022
|
Rajalakshmi
|
2502001WL000391
|
Rajalakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajalakshmi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/641
(Thirunallar(North))
|
2502001000NRG23060720220043598
|
06/07/2022
|
RANI A
|
2502001WL000391
|
RANI A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
RANI A
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/650
(Thirunallar(North))
|
2502001000NRG23060720220043599
|
06/07/2022
|
GOMATHY R
|
2502001WL000391
|
GOMATHY R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
GOMATHY R
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/651
(Thirunallar(North))
|
2502001000NRG23060720220043600
|
06/07/2022
|
AMUTHA J
|
2502001WL000391
|
AMUTHA J
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
AMUTHA J
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/685
(Thirunallar(North))
|
2502001000NRG23060720220043606
|
06/07/2022
|
NISHA
|
2502001WL000391
|
NISHA
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
NISHA
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/703
(Thirunallar(North))
|
2502001000NRG23060720220043607
|
06/07/2022
|
Veeramani G
|
2502001WL000391
|
Veeramani G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Veeramani G
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/719
(Thirunallar(North))
|
2502001000NRG23060720220043608
|
06/07/2022
|
Mariammal S
|
2502001WL000391
|
Mariammal S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mariammal S
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/722
(Thirunallar(North))
|
2502001000NRG23060720220043609
|
06/07/2022
|
Maheswari R
|
2502001WL000391
|
Maheswari R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheswari R
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/727
(Thirunallar(North))
|
2502001000NRG23060720220043610
|
06/07/2022
|
Vijaya G
|
2502001WL000391
|
Vijaya G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijaya G
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/729
(Thirunallar(North))
|
2502001000NRG23060720220043611
|
06/07/2022
|
Madhubala M
|
2502001WL000391
|
Madhubala M
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Madhubala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/213
(Thirunallar(North))
|
2502001000NRG23060720220043518
|
06/07/2022
|
Pastin
|
2502001WL000391
|
Pastin
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pastin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/730
(Thirunallar(North))
|
2502001000NRG23060720220043612
|
06/07/2022
|
Agalya S
|
2502001WL000391
|
Agalya S
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Agalya S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/731
(Thirunallar(North))
|
2502001000NRG23060720220043613
|
06/07/2022
|
Renuka Devi S
|
2502001WL000391
|
Renuka Devi S
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Renuka Devi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|