|
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-02-001-006-002/588
(Thirunallar(North))
|
2502001000NRG23070620220005498
|
07/06/2022
|
PUNITHAMARY
|
2502001WL000049
|
PUNITHAMARY
|
00048
|
BKID0008111
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
PUNITHAMARY
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/647
(Thirunallar(North))
|
2502001000NRG23070620220005503
|
07/06/2022
|
Deivamary
|
2502001WL000049
|
Deivamary
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681678
|
|
Deivamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/345
(Thirunallar(North))
|
2502001000NRG23070620220005442
|
07/06/2022
|
Mariyammal.R
|
2502001WL000049
|
Mariyammal.R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Mariyammal.R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/433
(Thirunallar(North))
|
2502001000NRG23070620220005461
|
07/06/2022
|
THENMOZHI M
|
2502001WL000049
|
THENMOZHI M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
THENMOZHI M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/551
(Thirunallar(North))
|
2502001000NRG23070620220005489
|
07/06/2022
|
JANPOSMERI A
|
2502001WL000049
|
JANPOSMERI A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
JANPOSMERI A
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/587
(Thirunallar(North))
|
2502001000NRG23070620220005497
|
07/06/2022
|
SAROJA
|
2502001WL000049
|
SAROJA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
SAROJA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/605
(Thirunallar(North))
|
2502001000NRG23070620220005499
|
07/06/2022
|
John Kennady
|
2502001WL000049
|
John Kennady
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
John Kennady
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/619
(Thirunallar(North))
|
2502001000NRG23070620220005501
|
07/06/2022
|
Rajeswari
|
2502001WL000049
|
Rajeswari
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Rajeswari
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/9
(Thirunallar(North))
|
2502001000NRG23070620220005505
|
07/06/2022
|
MUKILAN
|
2502001WL000049
|
MUKILAN
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
MUKILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/26
(Thirunallar(North))
|
2502001000NRG23070620220005434
|
07/06/2022
|
Srimathi. P
|
2502001WL000049
|
Srimathi. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Srimathi. P
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/485
(Thirunallar(North))
|
2502001000NRG23070620220005476
|
07/06/2022
|
THANGAIYAN M
|
2502001WL000049
|
THANGAIYAN M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
THANGAIYAN M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/499
(Thirunallar(North))
|
2502001000NRG23070620220005481
|
07/06/2022
|
Mariyalouies S
|
2502001WL000049
|
Mariyalouies S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
Mariyalouies S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/611
(Thirunallar(North))
|
2502001000NRG23070620220005500
|
07/06/2022
|
Selvi
|
2502001WL000049
|
Selvi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Selvi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/641
(Thirunallar(North))
|
2502001000NRG23070620220005502
|
07/06/2022
|
Vanitha
|
2502001WL000049
|
Vanitha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18425
|
18425
|
|
|
|
|
|
|
|