|
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-02-001-003-001/562
(Nedungadu)
|
2502001000NRG23210720220059442
|
21/07/2022
|
PUHAZHENDHI J
|
2502001WL000576
|
PUHAZHENDHI J
|
00176
|
IDIB000P192
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300321
|
|
PUHAZHENDHI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/398
(Nedungadu)
|
2502001000NRG23210720220059409
|
21/07/2022
|
JAYA N
|
2502001WL000576
|
JAYA N
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYA N
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/509
(Nedungadu)
|
2502001000NRG23210720220059426
|
21/07/2022
|
M MAGESHWARI
|
2502001WL000576
|
M MAGESHWARI
|
00177
|
IOBA0000773
|
273
|
273
|
Processed
|
29/07/2022
|
|
008300321
|
|
M MAGESHWARI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/520-A
(Nedungadu)
|
2502001000NRG23210720220059433
|
21/07/2022
|
P Kaveri
|
2502001WL000576
|
P Kaveri
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
P Kaveri
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/760-A
(Nedungadu)
|
2502001000NRG23210720220059453
|
21/07/2022
|
SUDHA P
|
2502001WL000576
|
SUDHA P
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUDHA P
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/949
(Nedungadu)
|
2502001000NRG23210720220059464
|
21/07/2022
|
NARAYANI V
|
2502001WL000576
|
NARAYANI V
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
NARAYANI V
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/953
(Nedungadu)
|
2502001000NRG23210720220059465
|
21/07/2022
|
MALARVIZHI D
|
2502001WL000576
|
MALARVIZHI D
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
MALARVIZHI D
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/962
(Nedungadu)
|
2502001000NRG23210720220059466
|
21/07/2022
|
SUMITHRA G
|
2502001WL000576
|
SUMITHRA G
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUMITHRA G
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/975
(Nedungadu)
|
2502001000NRG23210720220059467
|
21/07/2022
|
SUDANDRADEVI B
|
2502001WL000576
|
SUDANDRADEVI B
|
00177
|
IOBA0000773
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUDANDRADEVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/590-A
(Nedungadu)
|
2502001000NRG23210720220059451
|
21/07/2022
|
INDHUMATHI R
|
2502001WL000576
|
INDHUMATHI R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
INDHUMATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|