|
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-02-001-006-007/323
(Thirunallar(North))
|
2502001000NRG23080820220070095
|
08/08/2022
|
Durga D
|
2502001WL000694
|
Durga D
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Durga D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/655
(Thirunallar(North))
|
2502001000NRG23080820220070190
|
08/08/2022
|
SASIKALA K
|
2502001WL000694
|
SASIKALA K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
SASIKALA K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/661
(Thirunallar(North))
|
2502001000NRG23080820220070192
|
08/08/2022
|
BHUVANESHWARI
|
2502001WL000694
|
BHUVANESHWARI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
BHUVANESHWARI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/664
(Thirunallar(North))
|
2502001000NRG23080820220070194
|
08/08/2022
|
JENIPHAR
|
2502001WL000694
|
JENIPHAR
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
JENIPHAR
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/677
(Thirunallar(North))
|
2502001000NRG23080820220070195
|
08/08/2022
|
SATHYA M
|
2502001WL000694
|
SATHYA M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
SATHYA M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/679
(Thirunallar(North))
|
2502001000NRG23080820220070196
|
08/08/2022
|
JAYALAKSHMI N
|
2502001WL000694
|
JAYALAKSHMI N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
JAYALAKSHMI N
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/683
(Thirunallar(North))
|
2502001000NRG23080820220070197
|
08/08/2022
|
SURIYAKALA
|
2502001WL000694
|
SURIYAKALA
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
SURIYAKALA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/693
(Thirunallar(North))
|
2502001000NRG23080820220070198
|
08/08/2022
|
Jayanthi R
|
2502001WL000694
|
Jayanthi R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Jayanthi R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/695
(Thirunallar(North))
|
2502001000NRG23080820220070199
|
08/08/2022
|
Sundari R
|
2502001WL000694
|
Sundari R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Sundari R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/698
(Thirunallar(North))
|
2502001000NRG23080820220070200
|
08/08/2022
|
Saranya R
|
2502001WL000694
|
Saranya R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Saranya R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/7
(Thirunallar(North))
|
2502001000NRG23080820220070201
|
08/08/2022
|
Sundharajan
|
2502001WL000694
|
Sundharajan
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Sundharajan
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/700
(Thirunallar(North))
|
2502001000NRG23080820220070202
|
08/08/2022
|
Manimegalai V
|
2502001WL000694
|
Manimegalai V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786925
|
|
Manimegalai V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/702
(Thirunallar(North))
|
2502001000NRG23080820220070203
|
08/08/2022
|
Kowsalya
|
2502001WL000694
|
Kowsalya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Kowsalya
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/711
(Thirunallar(North))
|
2502001000NRG23080820220070204
|
08/08/2022
|
Punithavalli M
|
2502001WL000694
|
Punithavalli M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Punithavalli M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/715-A
(Thirunallar(North))
|
2502001000NRG23080820220070205
|
08/08/2022
|
Kanaga
|
2502001WL000694
|
Kanaga
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Kanaga
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/717-A
(Thirunallar(North))
|
2502001000NRG23080820220070206
|
08/08/2022
|
Usharani R
|
2502001WL000694
|
Usharani R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Usharani R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/724
(Thirunallar(North))
|
2502001000NRG23080820220070207
|
08/08/2022
|
Dillees Mary A
|
2502001WL000694
|
Dillees Mary A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Dillees Mary A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/728
(Thirunallar(North))
|
2502001000NRG23080820220070208
|
08/08/2022
|
Vijayalakshmi K
|
2502001WL000694
|
Vijayalakshmi K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Vijayalakshmi K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/736
(Thirunallar(North))
|
2502001000NRG23080820220070211
|
08/08/2022
|
Sudha S
|
2502001WL000694
|
Sudha S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Sudha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/569-A
(Thirunallar(North))
|
2502001000NRG23080820220070172
|
08/08/2022
|
Meenachi s
|
2502001WL000694
|
Meenachi s
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786925
|
|
Meenachi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/732
(Thirunallar(North))
|
2502001000NRG23080820220070210
|
08/08/2022
|
Manjula T
|
2502001WL000694
|
Manjula T
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Manjula T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|