|
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-02-001-006-006/778
(Thirunallar(North))
|
2502001000NRG23110720220047785
|
11/07/2022
|
Arulmary
|
2502001WL000446
|
Arulmary
|
00048
|
BKID0008111
|
270
|
270
|
Processed
|
19/07/2022
|
|
014039134
|
|
Arulmary
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/788
(Thirunallar(North))
|
2502001000NRG23110720220047786
|
11/07/2022
|
KALAIVANI
|
2502001WL000446
|
KALAIVANI
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAIVANI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/846
(Thirunallar(North))
|
2502001000NRG23110720220047789
|
11/07/2022
|
ANJAMMAL M
|
2502001WL000446
|
ANJAMMAL M
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANJAMMAL M
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/851
(Thirunallar(North))
|
2502001000NRG23110720220047790
|
11/07/2022
|
FATHIMA MARY A
|
2502001WL000446
|
FATHIMA MARY A
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
FATHIMA MARY A
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/865
(Thirunallar(North))
|
2502001000NRG23110720220047791
|
11/07/2022
|
SARANYA
|
2502001WL000446
|
SARANYA
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
SARANYA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/866
(Thirunallar(North))
|
2502001000NRG23110720220047792
|
11/07/2022
|
VIJAYALAKSHMI G
|
2502001WL000446
|
VIJAYALAKSHMI G
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
VIJAYALAKSHMI G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/870
(Thirunallar(North))
|
2502001000NRG23110720220047793
|
11/07/2022
|
PARAMESHWARI V
|
2502001WL000446
|
PARAMESHWARI V
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
PARAMESHWARI V
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/871
(Thirunallar(North))
|
2502001000NRG23110720220047794
|
11/07/2022
|
SUMITHRA
|
2502001WL000446
|
SUMITHRA
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUMITHRA
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/905
(Thirunallar(North))
|
2502001000NRG23110720220047795
|
11/07/2022
|
Manimozhi
|
2502001WL000446
|
Manimozhi
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
Manimozhi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/912
(Thirunallar(North))
|
2502001000NRG23110720220047796
|
11/07/2022
|
Selvi S
|
2502001WL000446
|
Selvi S
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
Selvi S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/914
(Thirunallar(North))
|
2502001000NRG23110720220047797
|
11/07/2022
|
Annalakshmi V
|
2502001WL000446
|
Annalakshmi V
|
00048
|
BKID0008111
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
Annalakshmi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/923
(Thirunallar(North))
|
2502001000NRG23110720220047798
|
11/07/2022
|
Manonmani K
|
2502001WL000446
|
Manonmani K
|
00177
|
IOBA0000261
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039134
|
|
Manonmani K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|