|
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-02-001-006-006/264
(Thirunallar(North))
|
2502001000NRG23060720220043879
|
07/07/2022
|
Abirami. D
|
2502001WL000393
|
Abirami. D
|
00048
|
BKID0008111
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
Abirami. D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/277
(Thirunallar(North))
|
2502001000NRG23060720220043885
|
07/07/2022
|
Chandirasekaran
|
2502001WL000393
|
Chandirasekaran
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chandirasekaran
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/281
(Thirunallar(North))
|
2502001000NRG23060720220043887
|
07/07/2022
|
Kavitha B
|
2502001WL000393
|
Kavitha B
|
00048
|
BKID0008111
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kavitha B
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/313
(Thirunallar(North))
|
2502001000NRG23060720220043893
|
07/07/2022
|
Saraswathi
|
2502001WL000393
|
Saraswathi
|
00048
|
BKID0008111
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/358-A
(Thirunallar(North))
|
2502001000NRG23060720220043907
|
07/07/2022
|
Neelavathi S
|
2502001WL000393
|
Neelavathi S
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Neelavathi S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/384-A
(Thirunallar(North))
|
2502001000NRG23060720220043915
|
07/07/2022
|
Nagavalli G
|
2502001WL000393
|
Nagavalli G
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagavalli G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/401
(Thirunallar(North))
|
2502001000NRG23060720220043922
|
07/07/2022
|
Santhi. S
|
2502001WL000393
|
Santhi. S
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Santhi. S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/845
(Thirunallar(North))
|
2502001000NRG23060720220043964
|
07/07/2022
|
MANGAYARKARASI
|
2502001WL000393
|
MANGAYARKARASI
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANGAYARKARASI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/862
(Thirunallar(North))
|
2502001000NRG23060720220043965
|
07/07/2022
|
POONKODI S
|
2502001WL000393
|
POONKODI S
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
POONKODI S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/873
(Thirunallar(North))
|
2502001000NRG23060720220043966
|
07/07/2022
|
CHELLAMMAL V
|
2502001WL000393
|
CHELLAMMAL V
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
CHELLAMMAL V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/883
(Thirunallar(North))
|
2502001000NRG23060720220043967
|
07/07/2022
|
VIJAYASANTHA R
|
2502001WL000393
|
VIJAYASANTHA R
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIJAYASANTHA R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/904
(Thirunallar(North))
|
2502001000NRG23060720220043968
|
07/07/2022
|
RAMAMIRTHAM A
|
2502001WL000393
|
RAMAMIRTHAM A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAMAMIRTHAM A
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/921
(Thirunallar(North))
|
2502001000NRG23060720220043969
|
07/07/2022
|
Malini A
|
2502001WL000393
|
Malini A
|
00048
|
BKID0008111
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malini A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/925
(Thirunallar(North))
|
2502001000NRG23060720220043970
|
07/07/2022
|
Bappammal M
|
2502001WL000393
|
Bappammal M
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Bappammal M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/945
(Thirunallar(North))
|
2502001000NRG23060720220043971
|
07/07/2022
|
Saganya
|
2502001WL000393
|
Saganya
|
00048
|
BKID0008111
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/298
(Thirunallar(North))
|
2502001000NRG23060720220043889
|
07/07/2022
|
PACKIRIAMMAL
|
2502001WL000393
|
PACKIRIAMMAL
|
00177
|
IOBA0000261
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039114
|
|
PACKIRIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|