|
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-02-001-005-003/102-B
(T R Pattinam (North))
|
2502001000NRG23080720220046541
|
12/07/2022
|
RAMAMOORTHI
|
2502001WL000430
|
RAMAMOORTHI
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAMAMOORTHI
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/107
(T R Pattinam (North))
|
2502001000NRG23080720220046544
|
12/07/2022
|
Vijayalakshmi
|
2502001WL000430
|
Vijayalakshmi
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vijayalakshmi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/137
(T R Pattinam (North))
|
2502001000NRG23080720220046565
|
12/07/2022
|
J VIJAYA
|
2502001WL000430
|
J VIJAYA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
J VIJAYA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/144
(T R Pattinam (North))
|
2502001000NRG23080720220046570
|
12/07/2022
|
Vikram
|
2502001WL000430
|
Vikram
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vikram
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/145
(T R Pattinam (North))
|
2502001000NRG23080720220046571
|
12/07/2022
|
SANTHI
|
2502001WL000430
|
SANTHI
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANTHI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/38
(T R Pattinam (North))
|
2502001000NRG23080720220046602
|
12/07/2022
|
JAYASUDHA
|
2502001WL000430
|
JAYASUDHA
|
00177
|
IOBA0000262
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYASUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/121
(T R Pattinam (North))
|
2502001000NRG23080720220046555
|
12/07/2022
|
Abirami
|
2502001WL000430
|
Abirami
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
Abirami
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/143
(T R Pattinam (North))
|
2502001000NRG23080720220046569
|
12/07/2022
|
Kala
|
2502001WL000430
|
Kala
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kala
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/146
(T R Pattinam (North))
|
2502001000NRG23080720220046572
|
12/07/2022
|
LAKSHMI V
|
2502001WL000430
|
LAKSHMI V
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
LAKSHMI V
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/158
(T R Pattinam (North))
|
2502001000NRG23080720220046582
|
12/07/2022
|
Nagamuthu N
|
2502001WL000430
|
Nagamuthu N
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
Nagamuthu N
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/160
(T R Pattinam (North))
|
2502001000NRG23080720220046583
|
12/07/2022
|
MALARVIZHI S
|
2502001WL000430
|
MALARVIZHI S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
MALARVIZHI S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/40
(T R Pattinam (North))
|
2502001000NRG23080720220046606
|
12/07/2022
|
Sundararajan
|
2502001WL000430
|
Sundararajan
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sundararajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|