|
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-02-001-003-002/21
(Nedungadu)
|
2502001000NRG23140620220015176
|
14/06/2022
|
KALA
|
2502001WL000128
|
KALA
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALA
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/26
(Nedungadu)
|
2502001000NRG23140620220015186
|
14/06/2022
|
Valli. J
|
2502001WL000128
|
Valli. J
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Valli. J
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/292
(Nedungadu)
|
2502001000NRG23140620220015209
|
14/06/2022
|
Fathimamary. S
|
2502001WL000128
|
Fathimamary. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
Fathimamary. S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/293
(Nedungadu)
|
2502001000NRG23140620220015210
|
14/06/2022
|
Kuzhanthairasu. M
|
2502001WL000128
|
Kuzhanthairasu. M
|
00177
|
IOBA0000773
|
1084
|
1084
|
Rejected
|
27/06/2022
|
|
020829383
|
Account closed
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/294
(Nedungadu)
|
2502001000NRG23140620220015211
|
14/06/2022
|
Padmavathi. S
|
2502001WL000128
|
Padmavathi. S
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
Padmavathi. S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/48
(Nedungadu)
|
2502001000NRG23140620220015224
|
14/06/2022
|
SABITHA
|
2502001WL000128
|
SABITHA
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
SABITHA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/518
(Nedungadu)
|
2502001000NRG23140620220015229
|
14/06/2022
|
Nirmala
|
2502001WL000128
|
Nirmala
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
Nirmala
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/656
(Nedungadu)
|
2502001000NRG23140620220015247
|
14/06/2022
|
G EZHILARASI
|
2502001WL000128
|
G EZHILARASI
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
G EZHILARASI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/661
(Nedungadu)
|
2502001000NRG23140620220015248
|
14/06/2022
|
SUDHA S
|
2502001WL000128
|
SUDHA S
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUDHA S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/741
(Nedungadu)
|
2502001000NRG23140620220015261
|
14/06/2022
|
A Amsavalli
|
2502001WL000128
|
A Amsavalli
|
00177
|
IOBA0000773
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
A Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9214
|
9214
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/298-A
(Nedungadu)
|
2502001000NRG23140620220015214
|
14/06/2022
|
Catharin Mary
|
2502001WL000128
|
Catharin Mary
|
00524
|
IDIB0PBG001
|
542
|
542
|
Processed
|
23/06/2022
|
|
020829383
|
|
Catharin Mary
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/620-A
(Nedungadu)
|
2502001000NRG23140620220015243
|
14/06/2022
|
John peter
|
2502001WL000128
|
John peter
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
John peter
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/697-A
(Nedungadu)
|
2502001000NRG23140620220015252
|
14/06/2022
|
NAGAVALLI V
|
2502001WL000128
|
NAGAVALLI V
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829383
|
|
NAGAVALLI V
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/722
(Nedungadu)
|
2502001000NRG23140620220015256
|
14/06/2022
|
PAVUNAMMAL M
|
2502001WL000128
|
PAVUNAMMAL M
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
PAVUNAMMAL M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-002/723
(Nedungadu)
|
2502001000NRG23140620220015257
|
14/06/2022
|
REJINAMARY G
|
2502001WL000128
|
REJINAMARY G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
REJINAMARY G
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-002/734
(Nedungadu)
|
2502001000NRG23140620220015259
|
14/06/2022
|
DEEPA P
|
2502001WL000128
|
DEEPA P
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEEPA P
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-002/737
(Nedungadu)
|
2502001000NRG23140620220015260
|
14/06/2022
|
PAVITHRA M
|
2502001WL000128
|
PAVITHRA M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
23/06/2022
|
|
020829383
|
|
PAVITHRA M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-002/750-A
(Nedungadu)
|
2502001000NRG23140620220015263
|
14/06/2022
|
Sharmila
|
2502001WL000128
|
Sharmila
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15989
|
15989
|
|
|
|
|
|
|
|