|
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-02-001-003-001/398
(Nedungadu)
|
2502001000NRG23090620220009457
|
09/06/2022
|
JAYA N
|
2502001WL000082
|
JAYA N
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
JAYA N
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/462
(Nedungadu)
|
2502001000NRG23090620220009480
|
09/06/2022
|
V.MALAR VIZHI
|
2502001WL000082
|
V.MALAR VIZHI
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
V.MALAR VIZHI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/476
(Nedungadu)
|
2502001000NRG23090620220009484
|
09/06/2022
|
Viyakulamary.A
|
2502001WL000082
|
Viyakulamary.A
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
Viyakulamary.A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/488
(Nedungadu)
|
2502001000NRG23090620220009493
|
09/06/2022
|
MAHALAKSHMI T
|
2502001WL000082
|
MAHALAKSHMI T
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
MAHALAKSHMI T
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/509
(Nedungadu)
|
2502001000NRG23090620220009506
|
09/06/2022
|
M MAGESHWARI
|
2502001WL000082
|
M MAGESHWARI
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
M MAGESHWARI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/520-A
(Nedungadu)
|
2502001000NRG23090620220009511
|
09/06/2022
|
P Kaveri
|
2502001WL000082
|
P Kaveri
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
P Kaveri
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/731
(Nedungadu)
|
2502001000NRG23090620220009533
|
09/06/2022
|
THAIYALNAYAGI S
|
2502001WL000082
|
THAIYALNAYAGI S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
THAIYALNAYAGI S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/760-A
(Nedungadu)
|
2502001000NRG23090620220009536
|
09/06/2022
|
SUDHA P
|
2502001WL000082
|
SUDHA P
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUDHA P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/862
(Nedungadu)
|
2502001000NRG23090620220009546
|
09/06/2022
|
SAGAYAMARY P
|
2502001WL000082
|
SAGAYAMARY P
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
SAGAYAMARY P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/949
(Nedungadu)
|
2502001000NRG23090620220009553
|
09/06/2022
|
NARAYANI V
|
2502001WL000082
|
NARAYANI V
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
NARAYANI V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/953
(Nedungadu)
|
2502001000NRG23090620220009554
|
09/06/2022
|
MALARVIZHI D
|
2502001WL000082
|
MALARVIZHI D
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
MALARVIZHI D
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/955
(Nedungadu)
|
2502001000NRG23090620220009555
|
09/06/2022
|
KAVITHA V
|
2502001WL000082
|
KAVITHA V
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
KAVITHA V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/959
(Nedungadu)
|
2502001000NRG23090620220009557
|
09/06/2022
|
EMALY MARY
|
2502001WL000082
|
EMALY MARY
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
EMALY MARY
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/962
(Nedungadu)
|
2502001000NRG23090620220009558
|
09/06/2022
|
SUMITHRA G
|
2502001WL000082
|
SUMITHRA G
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUMITHRA G
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/972
(Nedungadu)
|
2502001000NRG23090620220009559
|
09/06/2022
|
Pushpa
|
2502001WL000082
|
Pushpa
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
Pushpa
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/975
(Nedungadu)
|
2502001000NRG23090620220009560
|
09/06/2022
|
SUDANDRADEVI B
|
2502001WL000082
|
SUDANDRADEVI B
|
00177
|
IOBA0000773
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUDANDRADEVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/521-A
(Nedungadu)
|
2502001000NRG23090620220009512
|
09/06/2022
|
JOHNSI M
|
2502001WL000082
|
JOHNSI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
JOHNSI M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/587-A
(Nedungadu)
|
2502001000NRG23090620220009529
|
09/06/2022
|
SUBASRI K
|
2502001WL000082
|
SUBASRI K
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUBASRI K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/590-A
(Nedungadu)
|
2502001000NRG23090620220009531
|
09/06/2022
|
INDHUMATHI R
|
2502001WL000082
|
INDHUMATHI R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
INDHUMATHI R
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/816-A
(Nedungadu)
|
2502001000NRG23090620220009539
|
09/06/2022
|
ANCHAMMAL U
|
2502001WL000082
|
ANCHAMMAL U
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANCHAMMAL U
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/947
(Nedungadu)
|
2502001000NRG23090620220009552
|
09/06/2022
|
VICTORIA M
|
2502001WL000082
|
VICTORIA M
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
VICTORIA M
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/956
(Nedungadu)
|
2502001000NRG23090620220009556
|
09/06/2022
|
PARIMALAM S
|
2502001WL000082
|
PARIMALAM S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
PARIMALAM S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/985
(Nedungadu)
|
2502001000NRG23090620220009561
|
09/06/2022
|
JOSHPINKALA
|
2502001WL000082
|
JOSHPINKALA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
011811178
|
|
JOSHPINKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|