|
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-02-001-003-002/757-A
(Nedungadu)
|
2502001000NRG23150620220017240
|
16/06/2022
|
Gokila
|
2502001WL000146
|
Gokila
|
00045
|
BARB0KARPON
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/113
(Nedungadu)
|
2502001000NRG23150620220017219
|
16/06/2022
|
Sathiyavani
|
2502001WL000146
|
Sathiyavani
|
00176
|
IDIB000P192
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sathiyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/100
(Nedungadu)
|
2502001000NRG23150620220017213
|
16/06/2022
|
Sowndhararaj
|
2502001WL000146
|
Sowndhararaj
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sowndhararaj
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/119
(Nedungadu)
|
2502001000NRG23150620220017223
|
16/06/2022
|
Muthulakshmi. M
|
2502001WL000146
|
Muthulakshmi. M
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Muthulakshmi. M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/726
(Nedungadu)
|
2502001000NRG23150620220017237
|
16/06/2022
|
SELVARASU
|
2502001WL000146
|
SELVARASU
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
SELVARASU
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/77
(Nedungadu)
|
2502001000NRG23150620220017242
|
16/06/2022
|
Mangalam. P
|
2502001WL000146
|
Mangalam. P
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mangalam. P
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/87
(Nedungadu)
|
2502001000NRG23150620220017245
|
16/06/2022
|
Selvi R
|
2502001WL000146
|
Selvi R
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvi R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/91-A
(Nedungadu)
|
2502001000NRG23150620220017248
|
16/06/2022
|
Murugesan
|
2502001WL000146
|
Murugesan
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/108-A
(Nedungadu)
|
2502001000NRG23150620220017217
|
16/06/2022
|
Lakshmi
|
2502001WL000146
|
Lakshmi
|
00415
|
SBIN0007438
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Lakshmi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/736
(Nedungadu)
|
2502001000NRG23150620220017238
|
16/06/2022
|
SUGANYA R
|
2502001WL000146
|
SUGANYA R
|
00415
|
SBIN0007438
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUGANYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/684
(Nedungadu)
|
2502001000NRG23150620220017233
|
16/06/2022
|
RAMYA M
|
2502001WL000146
|
RAMYA M
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMYA M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/713
(Nedungadu)
|
2502001000NRG23150620220017235
|
16/06/2022
|
DURGADEVI V
|
2502001WL000146
|
DURGADEVI V
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
DURGADEVI V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/751-A
(Nedungadu)
|
2502001000NRG23150620220017239
|
16/06/2022
|
Usha
|
2502001WL000146
|
Usha
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Processed
|
23/06/2022
|
|
020829383
|
|
Usha
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/759
(Nedungadu)
|
2502001000NRG23150620220017241
|
16/06/2022
|
Vasuki K
|
2502001WL000146
|
Vasuki K
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Rejected
|
27/06/2022
|
|
020829383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|