|
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-02-001-003-001/156
(Nedungadu)
|
2502001000NRG23060720220044129
|
07/07/2022
|
SANGEETHA S
|
2502001WL000396
|
SANGEETHA S
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
SANGEETHA S
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/37
(Nedungadu)
|
2502001000NRG23060720220044146
|
07/07/2022
|
A POOMANI
|
2502001WL000396
|
A POOMANI
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
A POOMANI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/52
(Nedungadu)
|
2502001000NRG23060720220044151
|
07/07/2022
|
VEMBU T
|
2502001WL000396
|
VEMBU T
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
VEMBU T
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/77
(Nedungadu)
|
2502001000NRG23060720220044169
|
07/07/2022
|
VASUKI K
|
2502001WL000396
|
VASUKI K
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
VASUKI K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/842
(Nedungadu)
|
2502001000NRG23060720220044176
|
07/07/2022
|
P. Athiparameshwari
|
2502001WL000396
|
P. Athiparameshwari
|
00177
|
IOBA0000773
|
263
|
263
|
Processed
|
19/07/2022
|
|
014039114
|
|
P. Athiparameshwari
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/984
(Nedungadu)
|
2502001000NRG23060720220044186
|
07/07/2022
|
REVATHY M
|
2502001WL000396
|
REVATHY M
|
00177
|
IOBA0000773
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
REVATHY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/170
(Nedungadu)
|
2502001000NRG23060720220044134
|
07/07/2022
|
PAVITHRA C
|
2502001WL000396
|
PAVITHRA C
|
00415
|
SBIN0007438
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
PAVITHRA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/158
(Nedungadu)
|
2502001000NRG23060720220044130
|
07/07/2022
|
KALYANI S
|
2502001WL000396
|
KALYANI S
|
00524
|
IDIB0PBG001
|
789
|
789
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALYANI S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/47
(Nedungadu)
|
2502001000NRG23060720220044149
|
07/07/2022
|
VANI SRI R
|
2502001WL000396
|
VANI SRI R
|
00524
|
IDIB0PBG001
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
VANI SRI R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/529-A
(Nedungadu)
|
2502001000NRG23060720220044152
|
07/07/2022
|
KEERTHIVASAN
|
2502001WL000396
|
KEERTHIVASAN
|
00524
|
IDIB0PBG001
|
1315
|
1315
|
Processed
|
19/07/2022
|
|
014039114
|
|
KEERTHIVASAN
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/66
(Nedungadu)
|
2502001000NRG23060720220044162
|
07/07/2022
|
KALAIMATHI J
|
2502001WL000396
|
KALAIMATHI J
|
00524
|
IDIB0PBG001
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAIMATHI J
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/665
(Nedungadu)
|
2502001000NRG23060720220044163
|
07/07/2022
|
KANAGAVALLI I
|
2502001WL000396
|
KANAGAVALLI I
|
00524
|
IDIB0PBG001
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANAGAVALLI I
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/942
(Nedungadu)
|
2502001000NRG23060720220044181
|
07/07/2022
|
MALARVIZHI K
|
2502001WL000396
|
MALARVIZHI K
|
00524
|
IDIB0PBG001
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
MALARVIZHI K
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/945
(Nedungadu)
|
2502001000NRG23060720220044182
|
07/07/2022
|
JAYANTHY J
|
2502001WL000396
|
JAYANTHY J
|
00524
|
IDIB0PBG001
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYANTHY J
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/960
(Nedungadu)
|
2502001000NRG23060720220044183
|
07/07/2022
|
KOWSALYA K
|
2502001WL000396
|
KOWSALYA K
|
00524
|
IDIB0PBG001
|
1052
|
1052
|
Processed
|
19/07/2022
|
|
014039114
|
|
KOWSALYA K
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/965
(Nedungadu)
|
2502001000NRG23060720220044184
|
07/07/2022
|
SATHYA K
|
2502001WL000396
|
SATHYA K
|
00524
|
IDIB0PBG001
|
1315
|
1315
|
Processed
|
19/07/2022
|
|
014039114
|
|
SATHYA K
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/974
(Nedungadu)
|
2502001000NRG23060720220044185
|
07/07/2022
|
SUKESH I
|
2502001WL000396
|
SUKESH I
|
00524
|
IDIB0PBG001
|
1315
|
1315
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUKESH I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17621
|
17621
|
|
|
|
|
|
|
|