|
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-02-001-003-002/662
(Nedungadu)
|
2502001000NRG23090620220009349
|
09/06/2022
|
CHRISTOPHJULION S
|
2502001WL000080
|
CHRISTOPHJULION S
|
00176
|
IDIB000T185
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
CHRISTOPHJULION S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/21
(Nedungadu)
|
2502001000NRG23090620220009280
|
09/06/2022
|
KALA
|
2502001WL000080
|
KALA
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
KALA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/26
(Nedungadu)
|
2502001000NRG23090620220009291
|
09/06/2022
|
Valli. J
|
2502001WL000080
|
Valli. J
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
16/06/2022
|
|
011811178
|
|
Valli. J
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/292
(Nedungadu)
|
2502001000NRG23090620220009313
|
09/06/2022
|
Fathimamary. S
|
2502001WL000080
|
Fathimamary. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811178
|
|
Fathimamary. S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/293
(Nedungadu)
|
2502001000NRG23090620220009314
|
09/06/2022
|
Kuzhanthairasu. M
|
2502001WL000080
|
Kuzhanthairasu. M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Rejected
|
23/06/2022
|
|
011811178
|
Account closed
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/294
(Nedungadu)
|
2502001000NRG23090620220009315
|
09/06/2022
|
Padmavathi. S
|
2502001WL000080
|
Padmavathi. S
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
Padmavathi. S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/38
(Nedungadu)
|
2502001000NRG23090620220009323
|
09/06/2022
|
SELVI. R
|
2502001WL000080
|
SELVI. R
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
SELVI. R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/518
(Nedungadu)
|
2502001000NRG23090620220009330
|
09/06/2022
|
Nirmala
|
2502001WL000080
|
Nirmala
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
Nirmala
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/656
(Nedungadu)
|
2502001000NRG23090620220009347
|
09/06/2022
|
G EZHILARASI
|
2502001WL000080
|
G EZHILARASI
|
00177
|
IOBA0000773
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
G EZHILARASI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/661
(Nedungadu)
|
2502001000NRG23090620220009348
|
09/06/2022
|
SUDHA S
|
2502001WL000080
|
SUDHA S
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUDHA S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/741
(Nedungadu)
|
2502001000NRG23090620220009363
|
09/06/2022
|
A Amsavalli
|
2502001WL000080
|
A Amsavalli
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811178
|
|
A Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/620-A
(Nedungadu)
|
2502001000NRG23090620220009343
|
09/06/2022
|
John peter
|
2502001WL000080
|
John peter
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
John peter
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/697-A
(Nedungadu)
|
2502001000NRG23090620220009354
|
09/06/2022
|
NAGAVALLI V
|
2502001WL000080
|
NAGAVALLI V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
NAGAVALLI V
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/722
(Nedungadu)
|
2502001000NRG23090620220009358
|
09/06/2022
|
PAVUNAMMAL M
|
2502001WL000080
|
PAVUNAMMAL M
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
PAVUNAMMAL M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/723
(Nedungadu)
|
2502001000NRG23090620220009359
|
09/06/2022
|
REJINAMARY G
|
2502001WL000080
|
REJINAMARY G
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811178
|
|
REJINAMARY G
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/734
(Nedungadu)
|
2502001000NRG23090620220009361
|
09/06/2022
|
DEEPA P
|
2502001WL000080
|
DEEPA P
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
DEEPA P
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/737
(Nedungadu)
|
2502001000NRG23090620220009362
|
09/06/2022
|
PAVITHRA M
|
2502001WL000080
|
PAVITHRA M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
011811178
|
|
PAVITHRA M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/750-A
(Nedungadu)
|
2502001000NRG23090620220009365
|
09/06/2022
|
Sharmila
|
2502001WL000080
|
Sharmila
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
011811178
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8943
|
8943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21138
|
21138
|
|
|
|
|
|
|
|