|
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-02-001-006-004/1025
(Thirunallar(North))
|
2502001000NRG23200720220057669
|
20/07/2022
|
NIRMALA R
|
2502001WL000558
|
NIRMALA R
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
NIRMALA R
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1027
(Thirunallar(North))
|
2502001000NRG23200720220057670
|
20/07/2022
|
SATHYAVANI J
|
2502001WL000558
|
SATHYAVANI J
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
SATHYAVANI J
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1029
(Thirunallar(North))
|
2502001000NRG23200720220057671
|
20/07/2022
|
V KOWSALYA
|
2502001WL000558
|
V KOWSALYA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
V KOWSALYA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1031
(Thirunallar(North))
|
2502001000NRG23200720220057672
|
20/07/2022
|
V SATHYA
|
2502001WL000558
|
V SATHYA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
V SATHYA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1035
(Thirunallar(North))
|
2502001000NRG23200720220057673
|
20/07/2022
|
SIVAGAMI K
|
2502001WL000558
|
SIVAGAMI K
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
SIVAGAMI K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1098
(Thirunallar(North))
|
2502001000NRG23200720220057676
|
20/07/2022
|
M VENNILA
|
2502001WL000558
|
M VENNILA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
M VENNILA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1134
(Thirunallar(North))
|
2502001000NRG23200720220057678
|
20/07/2022
|
PUSHPA
|
2502001WL000558
|
PUSHPA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
PUSHPA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1166
(Thirunallar(North))
|
2502001000NRG23200720220057679
|
20/07/2022
|
Pappanu
|
2502001WL000558
|
Pappanu
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Pappanu
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1273
(Thirunallar(North))
|
2502001000NRG23200720220057680
|
20/07/2022
|
Revathi P
|
2502001WL000558
|
Revathi P
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Revathi P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/378
(Thirunallar(North))
|
2502001000NRG23200720220057694
|
20/07/2022
|
CHANDRA
|
2502001WL000558
|
CHANDRA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
CHANDRA
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/386
(Thirunallar(North))
|
2502001000NRG23200720220057697
|
20/07/2022
|
Chandra
|
2502001WL000558
|
Chandra
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chandra
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/652
(Thirunallar(North))
|
2502001000NRG23200720220057751
|
20/07/2022
|
Rajavelu R
|
2502001WL000558
|
Rajavelu R
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rajavelu R
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/729
(Thirunallar(North))
|
2502001000NRG23200720220057756
|
20/07/2022
|
Edisan
|
2502001WL000558
|
Edisan
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Edisan
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/896
(Thirunallar(North))
|
2502001000NRG23200720220057763
|
20/07/2022
|
Rani
|
2502001WL000558
|
Rani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1128
(Thirunallar(North))
|
2502001000NRG23200720220057677
|
20/07/2022
|
JANAGAM D
|
2502001WL000558
|
JANAGAM D
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
JANAGAM D
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/389-A
(Thirunallar(North))
|
2502001000NRG23200720220057700
|
20/07/2022
|
Malarkodi R
|
2502001WL000558
|
Malarkodi R
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malarkodi R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/418
(Thirunallar(North))
|
2502001000NRG23200720220057721
|
20/07/2022
|
Jayalakshmi
|
2502001WL000558
|
Jayalakshmi
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jayalakshmi
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/583
(Thirunallar(North))
|
2502001000NRG23200720220057742
|
20/07/2022
|
Yasodha
|
2502001WL000558
|
Yasodha
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Yasodha
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/689
(Thirunallar(North))
|
2502001000NRG23200720220057752
|
20/07/2022
|
PANDIJOTHY N
|
2502001WL000558
|
PANDIJOTHY N
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
PANDIJOTHY N
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/768
(Thirunallar(North))
|
2502001000NRG23200720220057758
|
20/07/2022
|
Santhi
|
2502001WL000558
|
Santhi
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|