|
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-02-001-003-003/1072
(Nedungadu)
|
2502001000NRG23200720220056205
|
20/07/2022
|
JAYASUNDARI A
|
2502001WL000540
|
JAYASUNDARI A
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYASUNDARI A
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1156
(Nedungadu)
|
2502001000NRG23200720220056215
|
20/07/2022
|
THANGAMALAR V
|
2502001WL000540
|
THANGAMALAR V
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
THANGAMALAR V
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1176
(Nedungadu)
|
2502001000NRG23200720220056216
|
20/07/2022
|
Punithavalli
|
2502001WL000540
|
Punithavalli
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
Punithavalli
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/210
(Nedungadu)
|
2502001000NRG23200720220056218
|
20/07/2022
|
IMMACULATE MARY
|
2502001WL000540
|
IMMACULATE MARY
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
IMMACULATE MARY
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/239
(Nedungadu)
|
2502001000NRG23200720220056227
|
20/07/2022
|
Pilavendiran
|
2502001WL000540
|
Pilavendiran
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
Pilavendiran
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/250
(Nedungadu)
|
2502001000NRG23200720220056230
|
20/07/2022
|
Anthasmary. S
|
2502001WL000540
|
Anthasmary. S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anthasmary. S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/311
(Nedungadu)
|
2502001000NRG23200720220056263
|
20/07/2022
|
Maniyammal. S
|
2502001WL000540
|
Maniyammal. S
|
00177
|
IOBA0000773
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
Maniyammal. S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG23200720220056286
|
20/07/2022
|
Chirsthunathan
|
2502001WL000540
|
Chirsthunathan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chirsthunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1155
(Nedungadu)
|
2502001000NRG23200720220056214
|
20/07/2022
|
SAIMAN RAJ P
|
2502001WL000540
|
SAIMAN RAJ P
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
SAIMAN RAJ P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/557
(Nedungadu)
|
2502001000NRG23200720220056284
|
20/07/2022
|
PUGAZHENDI C
|
2502001WL000540
|
PUGAZHENDI C
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008300321
|
|
PUGAZHENDI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|