|
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-02-001-003-002/341
(Nedungadu)
|
2502001000NRG23150620220016381
|
16/06/2022
|
SANTHAMURTHY G
|
2502001WL000139
|
SANTHAMURTHY G
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANTHAMURTHY G
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/362
(Nedungadu)
|
2502001000NRG23150620220016387
|
16/06/2022
|
Amaresan S
|
2502001WL000139
|
Amaresan S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Amaresan S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/441
(Nedungadu)
|
2502001000NRG23150620220016422
|
16/06/2022
|
MARIYAVIJI
|
2502001WL000139
|
MARIYAVIJI
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
23/06/2022
|
|
020829383
|
|
MARIYAVIJI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/657
(Nedungadu)
|
2502001000NRG23150620220016439
|
16/06/2022
|
MENAKA P
|
2502001WL000139
|
MENAKA P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
23/06/2022
|
|
020829383
|
|
MENAKA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/655
(Nedungadu)
|
2502001000NRG23150620220016438
|
16/06/2022
|
MANIMEGALAI G
|
2502001WL000139
|
MANIMEGALAI G
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
MANIMEGALAI G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/676
(Nedungadu)
|
2502001000NRG23150620220016441
|
16/06/2022
|
JAYA M
|
2502001WL000139
|
JAYA M
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYA M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/721
(Nedungadu)
|
2502001000NRG23150620220016445
|
16/06/2022
|
Nirmaladevi
|
2502001WL000139
|
Nirmaladevi
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Nirmaladevi
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/733
(Nedungadu)
|
2502001000NRG23150620220016446
|
16/06/2022
|
Kalaiselvi
|
2502001WL000139
|
Kalaiselvi
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kalaiselvi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/746
(Nedungadu)
|
2502001000NRG23150620220016447
|
16/06/2022
|
Johncirani J
|
2502001WL000139
|
Johncirani J
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
020829383
|
|
Johncirani J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|