|
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-02-001-003-002/487
(Nedungadu)
|
2502001000NRG23200720220056136
|
20/07/2022
|
Martinmari
|
2502001WL000538
|
Martinmari
|
00176
|
IDIB000V124
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
Martinmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-002/21
(Nedungadu)
|
2502001000NRG23200720220056091
|
20/07/2022
|
KALA
|
2502001WL000538
|
KALA
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-002/292
(Nedungadu)
|
2502001000NRG23200720220056123
|
20/07/2022
|
Fathimamary. S
|
2502001WL000538
|
Fathimamary. S
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
Fathimamary. S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-002/294
(Nedungadu)
|
2502001000NRG23200720220056124
|
20/07/2022
|
Padmavathi. S
|
2502001WL000538
|
Padmavathi. S
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
Padmavathi. S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-002/38
(Nedungadu)
|
2502001000NRG23200720220056132
|
20/07/2022
|
SELVI. R
|
2502001WL000538
|
SELVI. R
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVI. R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-002/48
(Nedungadu)
|
2502001000NRG23200720220056135
|
20/07/2022
|
SABITHA
|
2502001WL000538
|
SABITHA
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
SABITHA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-002/518
(Nedungadu)
|
2502001000NRG23200720220056140
|
20/07/2022
|
Nirmala
|
2502001WL000538
|
Nirmala
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
Nirmala
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-002/656
(Nedungadu)
|
2502001000NRG23200720220056157
|
20/07/2022
|
G EZHILARASI
|
2502001WL000538
|
G EZHILARASI
|
00177
|
IOBA0000773
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
G EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-002/620-A
(Nedungadu)
|
2502001000NRG23200720220056153
|
20/07/2022
|
John peter
|
2502001WL000538
|
John peter
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
John peter
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-002/697-A
(Nedungadu)
|
2502001000NRG23200720220056162
|
20/07/2022
|
NAGAVALLI V
|
2502001WL000538
|
NAGAVALLI V
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
NAGAVALLI V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-002/722
(Nedungadu)
|
2502001000NRG23200720220056166
|
20/07/2022
|
PAVUNAMMAL M
|
2502001WL000538
|
PAVUNAMMAL M
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
PAVUNAMMAL M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-002/723
(Nedungadu)
|
2502001000NRG23200720220056167
|
20/07/2022
|
REJINAMARY G
|
2502001WL000538
|
REJINAMARY G
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/07/2022
|
|
008300321
|
|
REJINAMARY G
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-002/737
(Nedungadu)
|
2502001000NRG23200720220056169
|
20/07/2022
|
PAVITHRA M
|
2502001WL000538
|
PAVITHRA M
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
PAVITHRA M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-002/750-A
(Nedungadu)
|
2502001000NRG23200720220056170
|
20/07/2022
|
Sharmila
|
2502001WL000538
|
Sharmila
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|