|
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-02-001-006-009/26
(Thirunallar(North))
|
2502001000NRG23150620220016990
|
16/06/2022
|
Sivaranjani S
|
2502001WL000144
|
Sivaranjani S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sivaranjani S
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/32
(Thirunallar(North))
|
2502001000NRG23150620220016995
|
16/06/2022
|
Shanmugam S
|
2502001WL000144
|
Shanmugam S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Shanmugam S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/4
(Thirunallar(North))
|
2502001000NRG23150620220017000
|
16/06/2022
|
Jothi
|
2502001WL000144
|
Jothi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jothi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/506
(Thirunallar(North))
|
2502001000NRG23150620220017015
|
16/06/2022
|
Angalamai
|
2502001WL000144
|
Angalamai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Angalamai
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/548
(Thirunallar(North))
|
2502001000NRG23150620220017021
|
16/06/2022
|
Savithiri
|
2502001WL000144
|
Savithiri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Savithiri
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/564
(Thirunallar(North))
|
2502001000NRG23150620220017025
|
16/06/2022
|
Mallika
|
2502001WL000144
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mallika
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/669
(Thirunallar(North))
|
2502001000NRG23150620220017039
|
16/06/2022
|
KALAISELVI V
|
2502001WL000144
|
KALAISELVI V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALAISELVI V
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/702
(Thirunallar(North))
|
2502001000NRG23150620220017046
|
16/06/2022
|
Vasanthi
|
2502001WL000144
|
Vasanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vasanthi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/704
(Thirunallar(North))
|
2502001000NRG23150620220017047
|
16/06/2022
|
Poomadevi
|
2502001WL000144
|
Poomadevi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Poomadevi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/814
(Thirunallar(North))
|
2502001000NRG23150620220017051
|
16/06/2022
|
Prema A
|
2502001WL000144
|
Prema A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Prema A
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/816
(Thirunallar(North))
|
2502001000NRG23150620220017052
|
16/06/2022
|
SUDHA R
|
2502001WL000144
|
SUDHA R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUDHA R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/817
(Thirunallar(North))
|
2502001000NRG23150620220017053
|
16/06/2022
|
VENNILA S
|
2502001WL000144
|
VENNILA S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VENNILA S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/830
(Thirunallar(North))
|
2502001000NRG23150620220017054
|
16/06/2022
|
VANAJA M
|
2502001WL000144
|
VANAJA M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VANAJA M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/845
(Thirunallar(North))
|
2502001000NRG23150620220017055
|
16/06/2022
|
AMIRTHAMARY A
|
2502001WL000144
|
AMIRTHAMARY A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
AMIRTHAMARY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/762
(Thirunallar(North))
|
2502001000NRG23150620220017048
|
16/06/2022
|
Jeyalakshmi
|
2502001WL000144
|
Jeyalakshmi
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jeyalakshmi
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/850-A
(Thirunallar(North))
|
2502001000NRG23150620220017056
|
16/06/2022
|
Anthoniyammal Backiyamari D
|
2502001WL000144
|
Anthoniyammal Backiyamari D
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Anthoniyammal Backiyamari D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|