|
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-02-001-006-002/665-A
(Thirunallar(North))
|
2502001000NRG23070620220005634
|
07/06/2022
|
Kayalvizhi
|
2502001WL000050
|
Kayalvizhi
|
00176
|
IDIB000T185
|
1375
|
1375
|
Processed
|
14/06/2022
|
|
018681678
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/267
(Thirunallar(North))
|
2502001000NRG23070620220005552
|
07/06/2022
|
Thennarasan
|
2502001WL000050
|
Thennarasan
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
13/06/2022
|
|
018681678
|
|
Thennarasan
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/272
(Thirunallar(North))
|
2502001000NRG23070620220005553
|
07/06/2022
|
RAJESWARI T
|
2502001WL000050
|
RAJESWARI T
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
RAJESWARI T
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/291
(Thirunallar(North))
|
2502001000NRG23070620220005562
|
07/06/2022
|
Pushpavalli. S
|
2502001WL000050
|
Pushpavalli. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Pushpavalli. S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/306
(Thirunallar(North))
|
2502001000NRG23070620220005573
|
07/06/2022
|
Thamaraiselvi. E
|
2502001WL000050
|
Thamaraiselvi. E
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Thamaraiselvi. E
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/485
(Thirunallar(North))
|
2502001000NRG23070620220005605
|
07/06/2022
|
Agash
|
2502001WL000050
|
Agash
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
13/06/2022
|
|
018681678
|
|
Agash
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/516
(Thirunallar(North))
|
2502001000NRG23070620220005610
|
07/06/2022
|
M MUTHULAKSHMI
|
2502001WL000050
|
M MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
M MUTHULAKSHMI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/570
(Thirunallar(North))
|
2502001000NRG23070620220005619
|
07/06/2022
|
SANGEETHA
|
2502001WL000050
|
SANGEETHA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
SANGEETHA
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/578
(Thirunallar(North))
|
2502001000NRG23070620220005621
|
07/06/2022
|
MANIMEGALAI K
|
2502001WL000050
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
MANIMEGALAI K
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/581
(Thirunallar(North))
|
2502001000NRG23070620220005623
|
07/06/2022
|
M VANITHA
|
2502001WL000050
|
M VANITHA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
M VANITHA
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/594
(Thirunallar(North))
|
2502001000NRG23070620220005624
|
07/06/2022
|
Kesavan. G
|
2502001WL000050
|
Kesavan. G
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
Kesavan. G
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/600
(Thirunallar(North))
|
2502001000NRG23070620220005625
|
07/06/2022
|
Sudha
|
2502001WL000050
|
Sudha
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
Sudha
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/663-A
(Thirunallar(North))
|
2502001000NRG23070620220005633
|
07/06/2022
|
Priya
|
2502001WL000050
|
Priya
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
13/06/2022
|
|
018681678
|
|
Priya
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/667-A
(Thirunallar(North))
|
2502001000NRG23070620220005636
|
07/06/2022
|
Parameshwary
|
2502001WL000050
|
Parameshwary
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Parameshwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/575
(Thirunallar(North))
|
2502001000NRG23070620220005620
|
07/06/2022
|
Vennila S
|
2502001WL000050
|
Vennila S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Vennila S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/580
(Thirunallar(North))
|
2502001000NRG23070620220005622
|
07/06/2022
|
JAYANTHI B
|
2502001WL000050
|
JAYANTHI B
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
JAYANTHI B
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/601
(Thirunallar(North))
|
2502001000NRG23070620220005626
|
07/06/2022
|
Jamuna
|
2502001WL000050
|
Jamuna
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Jamuna
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/606
(Thirunallar(North))
|
2502001000NRG23070620220005627
|
07/06/2022
|
Jayavani
|
2502001WL000050
|
Jayavani
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Jayavani
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/610
(Thirunallar(North))
|
2502001000NRG23070620220005628
|
07/06/2022
|
Rubi
|
2502001WL000050
|
Rubi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
13/06/2022
|
|
018681678
|
|
Rubi
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/613
(Thirunallar(North))
|
2502001000NRG23070620220005629
|
07/06/2022
|
Kavitha
|
2502001WL000050
|
Kavitha
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
Kavitha
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/620
(Thirunallar(North))
|
2502001000NRG23070620220005630
|
07/06/2022
|
Latha
|
2502001WL000050
|
Latha
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
Latha
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/621
(Thirunallar(North))
|
2502001000NRG23070620220005631
|
07/06/2022
|
Kasthuri
|
2502001WL000050
|
Kasthuri
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
13/06/2022
|
|
018681678
|
|
Kasthuri
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/637
(Thirunallar(North))
|
2502001000NRG23070620220005632
|
07/06/2022
|
Dharani K
|
2502001WL000050
|
Dharani K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018681678
|
|
Dharani K
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/666-A
(Thirunallar(North))
|
2502001000NRG23070620220005635
|
07/06/2022
|
Indrani
|
2502001WL000050
|
Indrani
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
13/06/2022
|
|
018681678
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27225
|
27225
|
|
|
|
|
|
|
|