|
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-02-001-006-009/412
(Thirunallar(North))
|
2502001000NRG23200620220021877
|
21/06/2022
|
Saroja
|
2502001WL000185
|
Saroja
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Saroja
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/422
(Thirunallar(North))
|
2502001000NRG23200620220021880
|
21/06/2022
|
Anjutham
|
2502001WL000185
|
Anjutham
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Anjutham
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/423
(Thirunallar(North))
|
2502001000NRG23200620220021881
|
21/06/2022
|
Chitra
|
2502001WL000185
|
Chitra
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Chitra
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/424
(Thirunallar(North))
|
2502001000NRG23200620220021882
|
21/06/2022
|
Kaliaperumal
|
2502001WL000185
|
Kaliaperumal
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Kaliaperumal
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/46
(Thirunallar(North))
|
2502001000NRG23200620220021885
|
21/06/2022
|
Vembu
|
2502001WL000185
|
Vembu
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Vembu
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/498
(Thirunallar(North))
|
2502001000NRG23200620220021886
|
21/06/2022
|
Sellakasthuri
|
2502001WL000185
|
Sellakasthuri
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sellakasthuri
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/536
(Thirunallar(North))
|
2502001000NRG23200620220021892
|
21/06/2022
|
Vanitha
|
2502001WL000185
|
Vanitha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Vanitha
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/553
(Thirunallar(North))
|
2502001000NRG23200620220021897
|
21/06/2022
|
Sagunthala
|
2502001WL000185
|
Sagunthala
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sagunthala
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/580
(Thirunallar(North))
|
2502001000NRG23200620220021906
|
21/06/2022
|
Paavadaisamy
|
2502001WL000185
|
Paavadaisamy
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Paavadaisamy
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/660
(Thirunallar(North))
|
2502001000NRG23200620220021919
|
21/06/2022
|
PREMA R
|
2502001WL000185
|
PREMA R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
PREMA R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/665
(Thirunallar(North))
|
2502001000NRG23200620220021920
|
21/06/2022
|
GEETHA. M
|
2502001WL000185
|
GEETHA. M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
GEETHA. M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/692
(Thirunallar(North))
|
2502001000NRG23200620220021928
|
21/06/2022
|
Sumathi
|
2502001WL000185
|
Sumathi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Sumathi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/80
(Thirunallar(North))
|
2502001000NRG23200620220021943
|
21/06/2022
|
RENUGA K
|
2502001WL000185
|
RENUGA K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
RENUGA K
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/85
(Thirunallar(North))
|
2502001000NRG23200620220021946
|
21/06/2022
|
Amutha
|
2502001WL000185
|
Amutha
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/82
(Thirunallar(North))
|
2502001000NRG23200620220021944
|
21/06/2022
|
PANNIER SELVAM M
|
2502001WL000185
|
PANNIER SELVAM M
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
PANNIER SELVAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/842
(Thirunallar(North))
|
2502001000NRG23200620220021945
|
21/06/2022
|
K SHANMUGANATHAN
|
2502001WL000185
|
K SHANMUGANATHAN
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/06/2022
|
|
007375602
|
|
K SHANMUGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|