|
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-02-001-006-009/118
(Thirunallar(North))
|
2502001000NRG23190820220072115
|
19/08/2022
|
Santhanamary
|
2502001WL000733
|
Santhanamary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Santhanamary
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/132
(Thirunallar(North))
|
2502001000NRG23190820220072120
|
19/08/2022
|
VIJI G
|
2502001WL000733
|
VIJI G
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
VIJI G
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/405
(Thirunallar(North))
|
2502001000NRG23190820220072130
|
19/08/2022
|
Vinothini V
|
2502001WL000733
|
Vinothini V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Vinothini V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/713
(Thirunallar(North))
|
2502001000NRG23190820220072145
|
19/08/2022
|
Kavitha
|
2502001WL000733
|
Kavitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Kavitha
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/714
(Thirunallar(North))
|
2502001000NRG23190820220072146
|
19/08/2022
|
Rajeswari
|
2502001WL000733
|
Rajeswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Rajeswari
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/715
(Thirunallar(North))
|
2502001000NRG23190820220072147
|
19/08/2022
|
Jeevitha
|
2502001WL000733
|
Jeevitha
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Jeevitha
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/734
(Thirunallar(North))
|
2502001000NRG23190820220072148
|
19/08/2022
|
Kalaiselvi
|
2502001WL000733
|
Kalaiselvi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Kalaiselvi
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/769
(Thirunallar(North))
|
2502001000NRG23190820220072153
|
19/08/2022
|
Suba
|
2502001WL000733
|
Suba
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Suba
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/771
(Thirunallar(North))
|
2502001000NRG23190820220072154
|
19/08/2022
|
Uma Maheswari
|
2502001WL000733
|
Uma Maheswari
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Uma Maheswari
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/775
(Thirunallar(North))
|
2502001000NRG23190820220072156
|
19/08/2022
|
Arul Mary
|
2502001WL000733
|
Arul Mary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Arul Mary
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/815
(Thirunallar(North))
|
2502001000NRG23190820220072159
|
19/08/2022
|
Sumithra Mary
|
2502001WL000733
|
Sumithra Mary
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Sumithra Mary
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/821
(Thirunallar(North))
|
2502001000NRG23190820220072160
|
19/08/2022
|
SATHYA T
|
2502001WL000733
|
SATHYA T
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
SATHYA T
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/829
(Thirunallar(North))
|
2502001000NRG23190820220072162
|
19/08/2022
|
ARULMARY
|
2502001WL000733
|
ARULMARY
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
ARULMARY
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/841
(Thirunallar(North))
|
2502001000NRG23190820220072163
|
19/08/2022
|
AMUTHA S
|
2502001WL000733
|
AMUTHA S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
AMUTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/186
(Thirunallar(North))
|
2502001000NRG23190820220072128
|
19/08/2022
|
MOHANAPRIYAN K
|
2502001WL000733
|
MOHANAPRIYAN K
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
MOHANAPRIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/396
(Thirunallar(North))
|
2502001000NRG23190820220072129
|
19/08/2022
|
SUMITHRA A
|
2502001WL000733
|
SUMITHRA A
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
SUMITHRA A
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/828
(Thirunallar(North))
|
2502001000NRG23190820220072161
|
19/08/2022
|
Rama Panneerselvam P
|
2502001WL000733
|
Rama Panneerselvam P
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
14/11/2022
|
|
015786466
|
|
Rama Panneerselvam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|