|
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-02-001-003-004/774
(Nedungadu)
|
2502001000NRG23140620220014570
|
14/06/2022
|
M BHUVANESHWARI
|
2502001WL000121
|
M BHUVANESHWARI
|
00176
|
IDIB000P192
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
M BHUVANESHWARI
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/799
(Nedungadu)
|
2502001000NRG23140620220014576
|
14/06/2022
|
BHUVANESWARI S
|
2502001WL000121
|
BHUVANESWARI S
|
00176
|
IDIB000P192
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829383
|
|
BHUVANESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/106
(Nedungadu)
|
2502001000NRG23140620220014492
|
14/06/2022
|
JAYALAKSHMI
|
2502001WL000121
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYALAKSHMI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/11
(Nedungadu)
|
2502001000NRG23140620220014493
|
14/06/2022
|
VELLAIAMMAL
|
2502001WL000121
|
VELLAIAMMAL
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
VELLAIAMMAL
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/577
(Nedungadu)
|
2502001000NRG23140620220014539
|
14/06/2022
|
Mariyammal. S
|
2502001WL000121
|
Mariyammal. S
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mariyammal. S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/578
(Nedungadu)
|
2502001000NRG23140620220014540
|
14/06/2022
|
Mariyammal. S
|
2502001WL000121
|
Mariyammal. S
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mariyammal. S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/679
(Nedungadu)
|
2502001000NRG23140620220014549
|
14/06/2022
|
U ANCHAMMAL
|
2502001WL000121
|
U ANCHAMMAL
|
00177
|
IOBA0000773
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829383
|
|
U ANCHAMMAL
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/697
(Nedungadu)
|
2502001000NRG23140620220014553
|
14/06/2022
|
USHA T
|
2502001WL000121
|
USHA T
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
USHA T
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/748
(Nedungadu)
|
2502001000NRG23140620220014566
|
14/06/2022
|
GOMATHI M
|
2502001WL000121
|
GOMATHI M
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
GOMATHI M
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/791
(Nedungadu)
|
2502001000NRG23140620220014573
|
14/06/2022
|
KALAIVANI K
|
2502001WL000121
|
KALAIVANI K
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALAIVANI K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/83
(Nedungadu)
|
2502001000NRG23140620220014578
|
14/06/2022
|
JANARTHANAM S
|
2502001WL000121
|
JANARTHANAM S
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
JANARTHANAM S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/92
(Nedungadu)
|
2502001000NRG23140620220014584
|
14/06/2022
|
Meena
|
2502001WL000121
|
Meena
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/700
(Nedungadu)
|
2502001000NRG23140620220014554
|
14/06/2022
|
VIJAYARANI J
|
2502001WL000121
|
VIJAYARANI J
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIJAYARANI J
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/745
(Nedungadu)
|
2502001000NRG23140620220014565
|
14/06/2022
|
PUNITHA R
|
2502001WL000121
|
PUNITHA R
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
PUNITHA R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/767
(Nedungadu)
|
2502001000NRG23140620220014567
|
14/06/2022
|
JAYA MALINI V
|
2502001WL000121
|
JAYA MALINI V
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYA MALINI V
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/768
(Nedungadu)
|
2502001000NRG23140620220014568
|
14/06/2022
|
MUTHULAKSHMI A
|
2502001WL000121
|
MUTHULAKSHMI A
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
MUTHULAKSHMI A
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/792
(Nedungadu)
|
2502001000NRG23140620220014574
|
14/06/2022
|
KALAISELVI R
|
2502001WL000121
|
KALAISELVI R
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALAISELVI R
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/798
(Nedungadu)
|
2502001000NRG23140620220014575
|
14/06/2022
|
THILAGAVATHI R
|
2502001WL000121
|
THILAGAVATHI R
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
THILAGAVATHI R
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/823
(Nedungadu)
|
2502001000NRG23140620220014577
|
14/06/2022
|
TAMIZHSELVI
|
2502001WL000121
|
TAMIZHSELVI
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
TAMIZHSELVI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/88
(Nedungadu)
|
2502001000NRG23140620220014582
|
14/06/2022
|
MADHUMITHA G
|
2502001WL000121
|
MADHUMITHA G
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
23/06/2022
|
|
020829383
|
|
MADHUMITHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15618
|
15618
|
|
|
|
|
|
|
|