|
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-02-001-006-005/100
(Thirunallar(North))
|
2502001000NRG23090620220010442
|
09/06/2022
|
Indira
|
2502001WL000090
|
Indira
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811178
|
|
Indira
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/178
(Thirunallar(North))
|
2502001000NRG23090620220010450
|
09/06/2022
|
MARIAMMAL
|
2502001WL000090
|
MARIAMMAL
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
MARIAMMAL
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/182
(Thirunallar(North))
|
2502001000NRG23090620220010453
|
09/06/2022
|
Dhanalakshmi
|
2502001WL000090
|
Dhanalakshmi
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
16/06/2022
|
|
011811178
|
|
Dhanalakshmi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/2
(Thirunallar(North))
|
2502001000NRG23090620220010468
|
09/06/2022
|
Velvizhi. S
|
2502001WL000090
|
Velvizhi. S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Velvizhi. S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/21
(Thirunallar(North))
|
2502001000NRG23090620220010475
|
09/06/2022
|
Manonmani S
|
2502001WL000090
|
Manonmani S
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Manonmani S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/213
(Thirunallar(North))
|
2502001000NRG23090620220010479
|
09/06/2022
|
Mangayar karasi
|
2502001WL000090
|
Mangayar karasi
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Mangayar karasi
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/5
(Thirunallar(North))
|
2502001000NRG23090620220010496
|
09/06/2022
|
Porselvi R
|
2502001WL000090
|
Porselvi R
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Porselvi R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/530
(Thirunallar(North))
|
2502001000NRG23090620220010507
|
09/06/2022
|
Jeyasudha
|
2502001WL000090
|
Jeyasudha
|
00048
|
BKID0008111
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
011811178
|
|
Jeyasudha
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/541
(Thirunallar(North))
|
2502001000NRG23090620220010508
|
09/06/2022
|
Sudha
|
2502001WL000090
|
Sudha
|
00048
|
BKID0008111
|
538
|
538
|
Processed
|
16/06/2022
|
|
011811178
|
|
Sudha
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/544
(Thirunallar(North))
|
2502001000NRG23090620220010509
|
09/06/2022
|
Vanaja
|
2502001WL000090
|
Vanaja
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Vanaja
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG23090620220010510
|
09/06/2022
|
Sudha
|
2502001WL000090
|
Sudha
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Sudha
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/590
(Thirunallar(North))
|
2502001000NRG23090620220010523
|
09/06/2022
|
Bhanu priya
|
2502001WL000090
|
Bhanu priya
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Bhanu priya
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/595
(Thirunallar(North))
|
2502001000NRG23090620220010524
|
09/06/2022
|
Kokila V
|
2502001WL000090
|
Kokila V
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Kokila V
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/624
(Thirunallar(North))
|
2502001000NRG23090620220010528
|
09/06/2022
|
Varadharajan P
|
2502001WL000090
|
Varadharajan P
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Varadharajan P
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/625
(Thirunallar(North))
|
2502001000NRG23090620220010529
|
09/06/2022
|
Rajagobal P
|
2502001WL000090
|
Rajagobal P
|
00048
|
BKID0008111
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Rajagobal P
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/77
(Thirunallar(North))
|
2502001000NRG23090620220010539
|
09/06/2022
|
Gomathy R
|
2502001WL000090
|
Gomathy R
|
00048
|
BKID0008111
|
269
|
269
|
Processed
|
16/06/2022
|
|
011811178
|
|
Gomathy R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/98
(Thirunallar(North))
|
2502001000NRG23090620220010548
|
09/06/2022
|
Gurunathan
|
2502001WL000090
|
Gurunathan
|
00048
|
BKID0008111
|
807
|
807
|
Processed
|
16/06/2022
|
|
011811178
|
|
Gurunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19099
|
19099
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/601
(Thirunallar(North))
|
2502001000NRG23090620220010526
|
09/06/2022
|
K Rasammal
|
2502001WL000090
|
K Rasammal
|
00176
|
IDIB000P192
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
K Rasammal
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/9
(Thirunallar(North))
|
2502001000NRG23090620220010545
|
09/06/2022
|
S Ramayee
|
2502001WL000090
|
S Ramayee
|
00176
|
IDIB000P192
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
S Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/37
(Thirunallar(North))
|
2502001000NRG23090620220010489
|
09/06/2022
|
Punitha
|
2502001WL000090
|
Punitha
|
00177
|
IOBA0000261
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/627
(Thirunallar(North))
|
2502001000NRG23090620220010530
|
09/06/2022
|
Chitra G
|
2502001WL000090
|
Chitra G
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Chitra G
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/68
(Thirunallar(North))
|
2502001000NRG23090620220010534
|
09/06/2022
|
Ashokkumar S
|
2502001WL000090
|
Ashokkumar S
|
00177
|
IOBA0000773
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Ashokkumar S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/616
(Thirunallar(North))
|
2502001000NRG23090620220010527
|
09/06/2022
|
Rajalakshmi S
|
2502001WL000090
|
Rajalakshmi S
|
00415
|
SBIN0007438
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Rajalakshmi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/105
(Thirunallar(North))
|
2502001000NRG23090620220010445
|
09/06/2022
|
Mangaiyarkarasi c
|
2502001WL000090
|
Mangaiyarkarasi c
|
00524
|
IDIB0PBG001
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
011811178
|
|
Mangaiyarkarasi c
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28514
|
28514
|
|
|
|
|
|
|
|