|
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-02-001-003-001/113
(Nedungadu)
|
2502001000NRG23200720220056840
|
20/07/2022
|
MARIAPPAN G
|
2502001WL000551
|
MARIAPPAN G
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300321
|
|
MARIAPPAN G
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/118
(Nedungadu)
|
2502001000NRG23200720220056842
|
20/07/2022
|
S JEGANATHAN
|
2502001WL000551
|
S JEGANATHAN
|
00177
|
IOBA0000773
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300321
|
|
S JEGANATHAN
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/121
(Nedungadu)
|
2502001000NRG23200720220056844
|
20/07/2022
|
Rajendiran S
|
2502001WL000551
|
Rajendiran S
|
00177
|
IOBA0000773
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rajendiran S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/130
(Nedungadu)
|
2502001000NRG23200720220056846
|
20/07/2022
|
Kanniyachi. P
|
2502001WL000551
|
Kanniyachi. P
|
00177
|
IOBA0000773
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kanniyachi. P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/144
(Nedungadu)
|
2502001000NRG23200720220056855
|
20/07/2022
|
SARITHA T
|
2502001WL000551
|
SARITHA T
|
00177
|
IOBA0000773
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARITHA T
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/672
(Nedungadu)
|
2502001000NRG23200720220056862
|
20/07/2022
|
Neelavathy
|
2502001WL000551
|
Neelavathy
|
00177
|
IOBA0000773
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300321
|
|
Neelavathy
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/938
(Nedungadu)
|
2502001000NRG23200720220056875
|
20/07/2022
|
A KAVITHA
|
2502001WL000551
|
A KAVITHA
|
00177
|
IOBA0000773
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
A KAVITHA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/948
(Nedungadu)
|
2502001000NRG23200720220056876
|
20/07/2022
|
P GNANASUNDARI
|
2502001WL000551
|
P GNANASUNDARI
|
00177
|
IOBA0000773
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
P GNANASUNDARI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/989
(Nedungadu)
|
2502001000NRG23200720220056880
|
20/07/2022
|
Vidhya R
|
2502001WL000551
|
Vidhya R
|
00177
|
IOBA0000773
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vidhya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/762-A
(Nedungadu)
|
2502001000NRG23200720220056863
|
20/07/2022
|
KANIMOZHI V
|
2502001WL000551
|
KANIMOZHI V
|
00524
|
IDIB0PBG001
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300321
|
|
KANIMOZHI V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/89
(Nedungadu)
|
2502001000NRG23200720220056868
|
20/07/2022
|
PREETHA S
|
2502001WL000551
|
PREETHA S
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
PREETHA S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/974
(Nedungadu)
|
2502001000NRG23200720220056878
|
20/07/2022
|
SUKESH I
|
2502001WL000551
|
SUKESH I
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUKESH I
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/98
(Nedungadu)
|
2502001000NRG23200720220056879
|
20/07/2022
|
Asaithambi K
|
2502001WL000551
|
Asaithambi K
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
Asaithambi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12056
|
12056
|
|
|
|
|
|
|
|