|
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-02-001-005-003/507
(T R Pattinam (North))
|
2502001000NRG23090620220008631
|
09/06/2022
|
Sathiyavani
|
2502001WL000075
|
Sathiyavani
|
00176
|
IDIB000K206
|
1350
|
1350
|
Rejected
|
16/06/2022
|
|
013583035
|
No Such Account
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/593-A
(T R Pattinam (North))
|
2502001000NRG23090620220008670
|
09/06/2022
|
Devi
|
2502001WL000075
|
Devi
|
00176
|
IDIB000K206
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
013583035
|
No Such Account
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/725
(T R Pattinam (North))
|
2502001000NRG23090620220008738
|
09/06/2022
|
LAKSHMI S
|
2502001WL000075
|
LAKSHMI S
|
00176
|
IDIB000K206
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583035
|
|
LAKSHMI S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/728
(T R Pattinam (North))
|
2502001000NRG23090620220008739
|
09/06/2022
|
VIJAYA S
|
2502001WL000075
|
VIJAYA S
|
00176
|
IDIB000K206
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583035
|
|
VIJAYA S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/737
(T R Pattinam (North))
|
2502001000NRG23090620220008743
|
09/06/2022
|
NALINI B
|
2502001WL000075
|
NALINI B
|
00176
|
IDIB000K206
|
270
|
270
|
Processed
|
15/06/2022
|
|
013583035
|
|
NALINI B
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/743
(T R Pattinam (North))
|
2502001000NRG23090620220008747
|
09/06/2022
|
PARIMALA M
|
2502001WL000075
|
PARIMALA M
|
00176
|
IDIB000K206
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583035
|
|
PARIMALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/422
(T R Pattinam (North))
|
2502001000NRG23090620220008600
|
09/06/2022
|
NANDHINI T
|
2502001WL000075
|
NANDHINI T
|
00177
|
IOBA0000262
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583035
|
|
NANDHINI T
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/560
(T R Pattinam (North))
|
2502001000NRG23090620220008648
|
09/06/2022
|
JAYANTHI A
|
2502001WL000075
|
JAYANTHI A
|
00177
|
IOBA0000262
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583035
|
|
JAYANTHI A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/730
(T R Pattinam (North))
|
2502001000NRG23090620220008741
|
09/06/2022
|
JOTHI V
|
2502001WL000075
|
JOTHI V
|
00177
|
IOBA0000262
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583035
|
|
JOTHI V
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/731
(T R Pattinam (North))
|
2502001000NRG23090620220008742
|
09/06/2022
|
SHALANI S
|
2502001WL000075
|
SHALANI S
|
00177
|
IOBA0000262
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583035
|
|
SHALANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/370
(T R Pattinam (North))
|
2502001000NRG23090620220008573
|
09/06/2022
|
Senthamil selvi.V
|
2502001WL000075
|
Senthamil selvi.V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583035
|
|
Senthamil selvi.V
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/382
(T R Pattinam (North))
|
2502001000NRG23090620220008581
|
09/06/2022
|
Megala. M
|
2502001WL000075
|
Megala. M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583035
|
|
Megala. M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/454
(T R Pattinam (North))
|
2502001000NRG23090620220008617
|
09/06/2022
|
SANGEETHA
|
2502001WL000075
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583035
|
|
SANGEETHA
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/511
(T R Pattinam (North))
|
2502001000NRG23090620220008633
|
09/06/2022
|
SUGANYA N
|
2502001WL000075
|
SUGANYA N
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583035
|
|
SUGANYA N
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/532
(T R Pattinam (North))
|
2502001000NRG23090620220008644
|
09/06/2022
|
SUDHA A
|
2502001WL000075
|
SUDHA A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583035
|
|
SUDHA A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/729
(T R Pattinam (North))
|
2502001000NRG23090620220008740
|
09/06/2022
|
VIJAYARANI S
|
2502001WL000075
|
VIJAYARANI S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
013583035
|
|
VIJAYARANI S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/738
(T R Pattinam (North))
|
2502001000NRG23090620220008744
|
09/06/2022
|
RAJESWARI J
|
2502001WL000075
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583035
|
|
RAJESWARI J
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/740
(T R Pattinam (North))
|
2502001000NRG23090620220008745
|
09/06/2022
|
PRABAVATHY B
|
2502001WL000075
|
PRABAVATHY B
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
15/06/2022
|
|
013583035
|
|
PRABAVATHY B
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/741
(T R Pattinam (North))
|
2502001000NRG23090620220008746
|
09/06/2022
|
JAYANTHI
|
2502001WL000075
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
013583035
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|