|
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-02-001-003-003/1057
(Nedungadu)
|
2502001000NRG23100820220070541
|
10/08/2022
|
ANUSIYA M
|
2502001WL000707
|
ANUSIYA M
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
ANUSIYA M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1163
(Nedungadu)
|
2502001000NRG23100820220070551
|
10/08/2022
|
PUNITHA S
|
2502001WL000707
|
PUNITHA S
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
PUNITHA S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/130
(Nedungadu)
|
2502001000NRG23100820220070555
|
10/08/2022
|
Thaiyalnayagi
|
2502001WL000707
|
Thaiyalnayagi
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Thaiyalnayagi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/352
(Nedungadu)
|
2502001000NRG23100820220070558
|
10/08/2022
|
Shanthi.S
|
2502001WL000707
|
Shanthi.S
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Shanthi.S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/358
(Nedungadu)
|
2502001000NRG23100820220070560
|
10/08/2022
|
Veeramani.D
|
2502001WL000707
|
Veeramani.D
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Veeramani.D
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/386
(Nedungadu)
|
2502001000NRG23100820220070576
|
10/08/2022
|
Saraswathy.A
|
2502001WL000707
|
Saraswathy.A
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Saraswathy.A
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/400
(Nedungadu)
|
2502001000NRG23100820220070579
|
10/08/2022
|
Malliga.S
|
2502001WL000707
|
Malliga.S
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Malliga.S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/432
(Nedungadu)
|
2502001000NRG23100820220070585
|
10/08/2022
|
PADMAVATHY
|
2502001WL000707
|
PADMAVATHY
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
PADMAVATHY
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/434
(Nedungadu)
|
2502001000NRG23100820220070587
|
10/08/2022
|
RAJALAKSHMI
|
2502001WL000707
|
RAJALAKSHMI
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
RAJALAKSHMI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/465
(Nedungadu)
|
2502001000NRG23100820220070599
|
10/08/2022
|
Dhanalakshmi.R
|
2502001WL000707
|
Dhanalakshmi.R
|
00177
|
IOBA0000773
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Dhanalakshmi.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1120
(Nedungadu)
|
2502001000NRG23100820220070548
|
10/08/2022
|
DELIS MARY L
|
2502001WL000707
|
DELIS MARY L
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
DELIS MARY L
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/1154
(Nedungadu)
|
2502001000NRG23100820220070549
|
10/08/2022
|
VEMBU B
|
2502001WL000707
|
VEMBU B
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
VEMBU B
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/1158-A
(Nedungadu)
|
2502001000NRG23100820220070550
|
10/08/2022
|
Sudha
|
2502001WL000707
|
Sudha
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Sudha
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/1168
(Nedungadu)
|
2502001000NRG23100820220070552
|
10/08/2022
|
DEEPA C
|
2502001WL000707
|
DEEPA C
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
DEEPA C
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/1169
(Nedungadu)
|
2502001000NRG23100820220070553
|
10/08/2022
|
DANALAKSHMI S
|
2502001WL000707
|
DANALAKSHMI S
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
DANALAKSHMI S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/1171
(Nedungadu)
|
2502001000NRG23100820220070554
|
10/08/2022
|
Bhuveneshwary
|
2502001WL000707
|
Bhuveneshwary
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Bhuveneshwary
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/436
(Nedungadu)
|
2502001000NRG23100820220070589
|
10/08/2022
|
Ilakiya
|
2502001WL000707
|
Ilakiya
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
14/11/2022
|
|
015787336
|
|
Ilakiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|