|
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-02-001-002-005/605-A
(Kottucherry (North))
|
2502001000NRG23120720220050463
|
12/07/2022
|
Susila K
|
2502001WL000474
|
Susila K
|
00176
|
IDIB000V124
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Susila K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/324-A
(Kottucherry (North))
|
2502001000NRG23120720220050426
|
12/07/2022
|
SAKUNTHALA S
|
2502001WL000474
|
SAKUNTHALA S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
SAKUNTHALA S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/484
(Kottucherry (North))
|
2502001000NRG23120720220050447
|
12/07/2022
|
GOMATHYSTELLA S
|
2502001WL000474
|
GOMATHYSTELLA S
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
GOMATHYSTELLA S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/501
(Kottucherry (North))
|
2502001000NRG23120720220050448
|
12/07/2022
|
SIVAPRIYA P
|
2502001WL000474
|
SIVAPRIYA P
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
SIVAPRIYA P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/502
(Kottucherry (North))
|
2502001000NRG23120720220050449
|
12/07/2022
|
JAYALAKSHM VEERAIYAN
|
2502001WL000474
|
JAYALAKSHM VEERAIYAN
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYALAKSHM VEERAIYAN
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/503
(Kottucherry (North))
|
2502001000NRG23120720220050450
|
12/07/2022
|
SANTHI ALISAS M
|
2502001WL000474
|
SANTHI ALISAS M
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANTHI ALISAS M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/505
(Kottucherry (North))
|
2502001000NRG23120720220050451
|
12/07/2022
|
KANIMOZHI M
|
2502001WL000474
|
KANIMOZHI M
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
KANIMOZHI M
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/523
(Kottucherry (North))
|
2502001000NRG23120720220050452
|
12/07/2022
|
Priya
|
2502001WL000474
|
Priya
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Priya
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/533
(Kottucherry (North))
|
2502001000NRG23120720220050454
|
12/07/2022
|
Muthusamy
|
2502001WL000474
|
Muthusamy
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Muthusamy
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/553
(Kottucherry (North))
|
2502001000NRG23120720220050455
|
12/07/2022
|
Usha T
|
2502001WL000474
|
Usha T
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Usha T
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/556
(Kottucherry (North))
|
2502001000NRG23120720220050456
|
12/07/2022
|
Lalitha M
|
2502001WL000474
|
Lalitha M
|
00415
|
SBIN0007438
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Lalitha M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/572
(Kottucherry (North))
|
2502001000NRG23120720220050458
|
12/07/2022
|
Kavitha
|
2502001WL000474
|
Kavitha
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kavitha
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/573
(Kottucherry (North))
|
2502001000NRG23120720220050459
|
12/07/2022
|
BHAVANI R
|
2502001WL000474
|
BHAVANI R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
BHAVANI R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/574
(Kottucherry (North))
|
2502001000NRG23120720220050460
|
12/07/2022
|
RATHIKA R
|
2502001WL000474
|
RATHIKA R
|
00415
|
SBIN0007438
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
RATHIKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/524
(Kottucherry (North))
|
2502001000NRG23120720220050453
|
12/07/2022
|
Jayasuganthy
|
2502001WL000474
|
Jayasuganthy
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Jayasuganthy
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/564
(Kottucherry (North))
|
2502001000NRG23120720220050457
|
12/07/2022
|
Malliga S
|
2502001WL000474
|
Malliga S
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Malliga S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/575
(Kottucherry (North))
|
2502001000NRG23120720220050461
|
12/07/2022
|
Rajeswari
|
2502001WL000474
|
Rajeswari
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Rajeswari
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/604-A
(Kottucherry (North))
|
2502001000NRG23120720220050462
|
12/07/2022
|
SEETHALAKSHMI R
|
2502001WL000474
|
SEETHALAKSHMI R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
SEETHALAKSHMI R
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/607
(Kottucherry (North))
|
2502001000NRG23120720220050464
|
12/07/2022
|
SHARMILA R
|
2502001WL000474
|
SHARMILA R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
SHARMILA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|