|
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-02-001-006-003/752
(Thirunallar(North))
|
2502001000NRG23070620220005900
|
07/06/2022
|
SATHIYA K
|
2502001WL000053
|
SATHIYA K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
SATHIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/104
(Thirunallar(North))
|
2502001000NRG23070620220005817
|
07/06/2022
|
Tamizharasi
|
2502001WL000053
|
Tamizharasi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Tamizharasi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/161
(Thirunallar(North))
|
2502001000NRG23070620220005828
|
07/06/2022
|
Vasantha
|
2502001WL000053
|
Vasantha
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Vasantha
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/218
(Thirunallar(North))
|
2502001000NRG23070620220005833
|
07/06/2022
|
Jeyagandhi
|
2502001WL000053
|
Jeyagandhi
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Jeyagandhi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/526
(Thirunallar(North))
|
2502001000NRG23070620220005864
|
07/06/2022
|
Prema.R
|
2502001WL000053
|
Prema.R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Prema.R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/707
(Thirunallar(North))
|
2502001000NRG23070620220005893
|
07/06/2022
|
I DURKA DEVI
|
2502001WL000053
|
I DURKA DEVI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
I DURKA DEVI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/744-A
(Thirunallar(North))
|
2502001000NRG23070620220005897
|
07/06/2022
|
MAHESWARI
|
2502001WL000053
|
MAHESWARI
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
MAHESWARI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/90
(Thirunallar(North))
|
2502001000NRG23070620220005918
|
07/06/2022
|
Chitra
|
2502001WL000053
|
Chitra
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/339
(Thirunallar(North))
|
2502001000NRG23070620220005844
|
07/06/2022
|
Magalakshmi
|
2502001WL000053
|
Magalakshmi
|
00415
|
SBIN0001418
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/2
(Thirunallar(North))
|
2502001000NRG23070620220005832
|
07/06/2022
|
.Ilangiyam
|
2502001WL000053
|
.Ilangiyam
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
.Ilangiyam
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/414
(Thirunallar(North))
|
2502001000NRG23070620220005852
|
07/06/2022
|
Lakshmi
|
2502001WL000053
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Lakshmi
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/622-A
(Thirunallar(North))
|
2502001000NRG23070620220005877
|
07/06/2022
|
SHAKILA M
|
2502001WL000053
|
SHAKILA M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
SHAKILA M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/753
(Thirunallar(North))
|
2502001000NRG23070620220005901
|
07/06/2022
|
NANTHINI S
|
2502001WL000053
|
NANTHINI S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
NANTHINI S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/782
(Thirunallar(North))
|
2502001000NRG23070620220005903
|
07/06/2022
|
VANAJA M
|
2502001WL000053
|
VANAJA M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
VANAJA M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/788
(Thirunallar(North))
|
2502001000NRG23070620220005904
|
07/06/2022
|
PANJA KALYANI
|
2502001WL000053
|
PANJA KALYANI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
PANJA KALYANI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/79
(Thirunallar(North))
|
2502001000NRG23070620220005905
|
07/06/2022
|
Saroja
|
2502001WL000053
|
Saroja
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Saroja
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/80
(Thirunallar(North))
|
2502001000NRG23070620220005907
|
07/06/2022
|
MARIMUTHU
|
2502001WL000053
|
MARIMUTHU
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
MARIMUTHU
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/805
(Thirunallar(North))
|
2502001000NRG23070620220005908
|
07/06/2022
|
Thamaraiselvi M
|
2502001WL000053
|
Thamaraiselvi M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Thamaraiselvi M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/81
(Thirunallar(North))
|
2502001000NRG23070620220005909
|
07/06/2022
|
LALITHA M
|
2502001WL000053
|
LALITHA M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
LALITHA M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/89
(Thirunallar(North))
|
2502001000NRG23070620220005916
|
07/06/2022
|
Sekar
|
2502001WL000053
|
Sekar
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018681678
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|