|
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-02-001-005-004/656
(T R Pattinam (North))
|
2502001000NRG23200720220056065
|
20/07/2022
|
NARMATHA R
|
2502001WL000537
|
NARMATHA R
|
00176
|
IDIB000K206
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
NARMATHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/239
(T R Pattinam (North))
|
2502001000NRG23200720220056042
|
20/07/2022
|
Elayaraja. R
|
2502001WL000537
|
Elayaraja. R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
Elayaraja. R
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/350
(T R Pattinam (North))
|
2502001000NRG23200720220056043
|
20/07/2022
|
PRABAKARAN G
|
2502001WL000537
|
PRABAKARAN G
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRABAKARAN G
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/524
(T R Pattinam (North))
|
2502001000NRG23200720220056049
|
20/07/2022
|
Thilagavathi
|
2502001WL000537
|
Thilagavathi
|
00524
|
IDIB0PBG001
|
524
|
524
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thilagavathi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/57
(T R Pattinam (North))
|
2502001000NRG23200720220056051
|
20/07/2022
|
VIJAYALAKSHMI
|
2502001WL000537
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/603
(T R Pattinam (North))
|
2502001000NRG23200720220056055
|
20/07/2022
|
A. Arulammal
|
2502001WL000537
|
A. Arulammal
|
00524
|
IDIB0PBG001
|
786
|
786
|
Processed
|
29/07/2022
|
|
008300321
|
|
A. Arulammal
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/605
(T R Pattinam (North))
|
2502001000NRG23200720220056056
|
20/07/2022
|
R. Durka
|
2502001WL000537
|
R. Durka
|
00524
|
IDIB0PBG001
|
786
|
786
|
Processed
|
29/07/2022
|
|
008300321
|
|
R. Durka
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/631-A
(T R Pattinam (North))
|
2502001000NRG23200720220056059
|
20/07/2022
|
MANONMANI R
|
2502001WL000537
|
MANONMANI R
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
MANONMANI R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/692
(T R Pattinam (North))
|
2502001000NRG23200720220056068
|
20/07/2022
|
RAJESHWARI G
|
2502001WL000537
|
RAJESHWARI G
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJESHWARI G
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/720
(T R Pattinam (North))
|
2502001000NRG23200720220056069
|
20/07/2022
|
RAJENDIRA PRASATH M
|
2502001WL000537
|
RAJENDIRA PRASATH M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJENDIRA PRASATH M
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/74
(T R Pattinam (North))
|
2502001000NRG23200720220056070
|
20/07/2022
|
Banumathi. L
|
2502001WL000537
|
Banumathi. L
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
Banumathi. L
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/82
(T R Pattinam (North))
|
2502001000NRG23200720220056076
|
20/07/2022
|
SUGUNA M
|
2502001WL000537
|
SUGUNA M
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUGUNA M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/96
(T R Pattinam (North))
|
2502001000NRG23200720220056082
|
20/07/2022
|
Vijayalakshmi. L
|
2502001WL000537
|
Vijayalakshmi. L
|
00524
|
IDIB0PBG001
|
1048
|
1048
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vijayalakshmi. L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11528
|
11528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12576
|
12576
|
|
|
|
|
|
|
|