|
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-02-001-005-001/434
(T R Pattinam (North))
|
2502001000NRG23060620220004806
|
07/06/2022
|
SAGAYAMARY A
|
2502001WL000043
|
SAGAYAMARY A
|
00176
|
IDIB000K206
|
819
|
819
|
Processed
|
14/06/2022
|
|
018681678
|
|
SAGAYAMARY A
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-001/702
(T R Pattinam (North))
|
2502001000NRG23060620220004825
|
07/06/2022
|
Vidya V
|
2502001WL000043
|
Vidya V
|
00176
|
IDIB000K206
|
819
|
819
|
Processed
|
14/06/2022
|
|
018681678
|
|
Vidya V
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-001/790
(T R Pattinam (North))
|
2502001000NRG23060620220004833
|
07/06/2022
|
Daisy Rani
|
2502001WL000043
|
Daisy Rani
|
00176
|
IDIB000K206
|
819
|
819
|
Processed
|
14/06/2022
|
|
018681678
|
|
Daisy Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-001/116
(T R Pattinam (North))
|
2502001000NRG23060620220004762
|
07/06/2022
|
Thangavel.P
|
2502001WL000043
|
Thangavel.P
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
13/06/2022
|
|
018681678
|
|
Thangavel.P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-001/137
(T R Pattinam (North))
|
2502001000NRG23060620220004775
|
07/06/2022
|
KILDA MARY P
|
2502001WL000043
|
KILDA MARY P
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
13/06/2022
|
|
018681678
|
|
KILDA MARY P
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-001/729
(T R Pattinam (North))
|
2502001000NRG23060620220004829
|
07/06/2022
|
ANTHONISAMY
|
2502001WL000043
|
ANTHONISAMY
|
00177
|
IOBA0000262
|
819
|
819
|
Processed
|
13/06/2022
|
|
018681678
|
|
ANTHONISAMY
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-001/762
(T R Pattinam (North))
|
2502001000NRG23060620220004830
|
07/06/2022
|
PUNITHA S
|
2502001WL000043
|
PUNITHA S
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
13/06/2022
|
|
018681678
|
|
PUNITHA S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-001/92
(T R Pattinam (North))
|
2502001000NRG23060620220004838
|
07/06/2022
|
Prakasamary
|
2502001WL000043
|
Prakasamary
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
13/06/2022
|
|
018681678
|
|
Prakasamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-001/85
(T R Pattinam (North))
|
2502001000NRG23060620220004834
|
07/06/2022
|
Suganya Sankar
|
2502001WL000043
|
Suganya Sankar
|
00415
|
SBIN0001725
|
819
|
819
|
Processed
|
13/06/2022
|
|
018681678
|
|
Suganya Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-001/157
(T R Pattinam (North))
|
2502001000NRG23060620220004791
|
07/06/2022
|
Paveela T
|
2502001WL000043
|
Paveela T
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/06/2022
|
|
018681678
|
|
Paveela T
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-001/764
(T R Pattinam (North))
|
2502001000NRG23060620220004831
|
07/06/2022
|
Radhika J
|
2502001WL000043
|
Radhika J
|
00524
|
IDIB0PBG001
|
819
|
819
|
Processed
|
13/06/2022
|
|
018681678
|
|
Radhika J
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-001/89
(T R Pattinam (North))
|
2502001000NRG23060620220004837
|
07/06/2022
|
Muthulakshmi G
|
2502001WL000043
|
Muthulakshmi G
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
13/06/2022
|
|
018681678
|
|
Muthulakshmi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-001/777
(T R Pattinam (North))
|
2502001000NRG23060620220004832
|
07/06/2022
|
ANGALAMMAI A
|
2502001WL000043
|
ANGALAMMAI A
|
00546
|
CIUB0000103
|
819
|
819
|
Processed
|
13/06/2022
|
|
018681678
|
|
ANGALAMMAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|