|
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-02-001-006-005/304
(Thirunallar(North))
|
2502001000NRG23140620220013814
|
14/06/2022
|
Selvakumari
|
2502001WL000115
|
Selvakumari
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvakumari
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/338
(Thirunallar(North))
|
2502001000NRG23140620220013835
|
14/06/2022
|
Suganya B
|
2502001WL000115
|
Suganya B
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Suganya B
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/347
(Thirunallar(North))
|
2502001000NRG23140620220013841
|
14/06/2022
|
Amutha
|
2502001WL000115
|
Amutha
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Amutha
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/356
(Thirunallar(North))
|
2502001000NRG23140620220013846
|
14/06/2022
|
Mala M
|
2502001WL000115
|
Mala M
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mala M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/426
(Thirunallar(North))
|
2502001000NRG23140620220013875
|
14/06/2022
|
Sivakamy
|
2502001WL000115
|
Sivakamy
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sivakamy
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/427
(Thirunallar(North))
|
2502001000NRG23140620220013876
|
14/06/2022
|
Malathi N
|
2502001WL000115
|
Malathi N
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malathi N
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/527
(Thirunallar(North))
|
2502001000NRG23140620220013890
|
14/06/2022
|
DHANALAKSHMI
|
2502001WL000115
|
DHANALAKSHMI
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
DHANALAKSHMI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/560
(Thirunallar(North))
|
2502001000NRG23140620220013893
|
14/06/2022
|
Rajakumari G
|
2502001WL000115
|
Rajakumari G
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Rajakumari G
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/563
(Thirunallar(North))
|
2502001000NRG23140620220013894
|
14/06/2022
|
Shyamaladevi V
|
2502001WL000115
|
Shyamaladevi V
|
00048
|
BKID0008111
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Shyamaladevi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/313
(Thirunallar(North))
|
2502001000NRG23140620220013820
|
14/06/2022
|
Mangayarkarasi K
|
2502001WL000115
|
Mangayarkarasi K
|
00176
|
IDIB000P192
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mangayarkarasi K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/537
(Thirunallar(North))
|
2502001000NRG23140620220013892
|
14/06/2022
|
K Suresh
|
2502001WL000115
|
K Suresh
|
00176
|
IDIB000P192
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
K Suresh
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/600
(Thirunallar(North))
|
2502001000NRG23140620220013896
|
14/06/2022
|
R Prema
|
2502001WL000115
|
R Prema
|
00176
|
IDIB000P192
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
R Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/158
(Thirunallar(North))
|
2502001000NRG23140620220013810
|
14/06/2022
|
Amirdhalingam D
|
2502001WL000115
|
Amirdhalingam D
|
00177
|
IOBA0000261
|
762
|
762
|
Processed
|
23/06/2022
|
|
020829383
|
|
Amirdhalingam D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9906
|
9906
|
|
|
|
|
|
|
|