|
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-02-001-006-008/292
(Thirunallar(North))
|
2502001000NRG23110820220070717
|
11/08/2022
|
Chitra
|
2502001WL000709
|
Chitra
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-008/293
(Thirunallar(North))
|
2502001000NRG23110820220070718
|
11/08/2022
|
Gomathi
|
2502001WL000709
|
Gomathi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-008/294
(Thirunallar(North))
|
2502001000NRG23110820220070719
|
11/08/2022
|
Selvi
|
2502001WL000709
|
Selvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-008/30
(Thirunallar(North))
|
2502001000NRG23110820220070721
|
11/08/2022
|
Amirthavalli
|
2502001WL000709
|
Amirthavalli
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Amirthavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-008/304
(Thirunallar(North))
|
2502001000NRG23110820220070722
|
11/08/2022
|
Jothi
|
2502001WL000709
|
Jothi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-008/31
(Thirunallar(North))
|
2502001000NRG23110820220070723
|
11/08/2022
|
Jayakodi. S
|
2502001WL000709
|
Jayakodi. S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jayakodi. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
KARAIKAL
|
PC-02-001-006-008/318
(Thirunallar(North))
|
2502001000NRG23110820220070725
|
11/08/2022
|
Jeeva
|
2502001WL000709
|
Jeeva
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-008/322
(Thirunallar(North))
|
2502001000NRG23110820220070728
|
11/08/2022
|
Revathy
|
2502001WL000709
|
Revathy
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-008/33
(Thirunallar(North))
|
2502001000NRG23110820220070734
|
11/08/2022
|
Piranambal
|
2502001WL000709
|
Piranambal
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Piranambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-008/317
(Thirunallar(North))
|
2502001000NRG23110820220070724
|
11/08/2022
|
Vimala
|
2502001WL000709
|
Vimala
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-006-008/320
(Thirunallar(North))
|
2502001000NRG23110820220070726
|
11/08/2022
|
NALINI
|
2502001WL000709
|
NALINI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAIKAL
|
PC-02-001-006-008/321
(Thirunallar(North))
|
2502001000NRG23110820220070727
|
11/08/2022
|
Sumathy
|
2502001WL000709
|
Sumathy
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786680
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|