|
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-02-001-006-006/128
(Thirunallar(North))
|
2502001000NRG23090620220009978
|
09/06/2022
|
Gomathi. K
|
2502001WL000086
|
Gomathi. K
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811178
|
|
Gomathi. K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/41
(Thirunallar(North))
|
2502001000NRG23090620220009996
|
09/06/2022
|
Kanagavalli S
|
2502001WL000086
|
Kanagavalli S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
Kanagavalli S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/46
(Thirunallar(North))
|
2502001000NRG23090620220010000
|
09/06/2022
|
C.ALEXANDER
|
2502001WL000086
|
C.ALEXANDER
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
C.ALEXANDER
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/5
(Thirunallar(North))
|
2502001000NRG23090620220010003
|
09/06/2022
|
Ezilarasi. N
|
2502001WL000086
|
Ezilarasi. N
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811178
|
|
Ezilarasi. N
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/604-A
(Thirunallar(North))
|
2502001000NRG23090620220010009
|
09/06/2022
|
Vasantha
|
2502001WL000086
|
Vasantha
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
Vasantha
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/854
(Thirunallar(North))
|
2502001000NRG23090620220010027
|
09/06/2022
|
MURUGAVALLI P
|
2502001WL000086
|
MURUGAVALLI P
|
00048
|
BKID0008111
|
520
|
520
|
Processed
|
16/06/2022
|
|
011811178
|
|
MURUGAVALLI P
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/856
(Thirunallar(North))
|
2502001000NRG23090620220010028
|
09/06/2022
|
KALAISELVI R
|
2502001WL000086
|
KALAISELVI R
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
KALAISELVI R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/857
(Thirunallar(North))
|
2502001000NRG23090620220010029
|
09/06/2022
|
MAHESWARI
|
2502001WL000086
|
MAHESWARI
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811178
|
|
MAHESWARI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/860
(Thirunallar(North))
|
2502001000NRG23090620220010031
|
09/06/2022
|
Saravanan
|
2502001WL000086
|
Saravanan
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
Saravanan
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/887
(Thirunallar(North))
|
2502001000NRG23090620220010032
|
09/06/2022
|
RATHIKA S
|
2502001WL000086
|
RATHIKA S
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
RATHIKA S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/90-A
(Thirunallar(North))
|
2502001000NRG23090620220010033
|
09/06/2022
|
VASANTHA R
|
2502001WL000086
|
VASANTHA R
|
00048
|
BKID0008111
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
011811178
|
|
VASANTHA R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/911
(Thirunallar(North))
|
2502001000NRG23090620220010034
|
09/06/2022
|
AKILA
|
2502001WL000086
|
AKILA
|
00048
|
BKID0008111
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/918
(Thirunallar(North))
|
2502001000NRG23090620220010035
|
09/06/2022
|
Kalaivani J
|
2502001WL000086
|
Kalaivani J
|
00176
|
IDIB000P192
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
011811178
|
|
Kalaivani J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|