|
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-02-001-003-001/269-A
(Nedungadu)
|
2502001000NRG23210720220059525
|
22/07/2022
|
Kalaivani
|
2502001WL000578
|
Kalaivani
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kalaivani
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/288
(Nedungadu)
|
2502001000NRG23210720220059532
|
22/07/2022
|
S JAYA
|
2502001WL000578
|
S JAYA
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
S JAYA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/290
(Nedungadu)
|
2502001000NRG23210720220059533
|
22/07/2022
|
Malathi.R
|
2502001WL000578
|
Malathi.R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malathi.R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/350
(Nedungadu)
|
2502001000NRG23210720220059541
|
22/07/2022
|
Ilavarasi.S
|
2502001WL000578
|
Ilavarasi.S
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ilavarasi.S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/366
(Nedungadu)
|
2502001000NRG23210720220059544
|
22/07/2022
|
ANDAL K
|
2502001WL000578
|
ANDAL K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANDAL K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/368
(Nedungadu)
|
2502001000NRG23210720220059545
|
22/07/2022
|
Malliga N
|
2502001WL000578
|
Malliga N
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malliga N
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/817-B
(Nedungadu)
|
2502001000NRG23210720220059558
|
22/07/2022
|
DEVAKI S
|
2502001WL000578
|
DEVAKI S
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
29/07/2022
|
|
008300321
|
|
DEVAKI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/225
(Nedungadu)
|
2502001000NRG23210720220059517
|
22/07/2022
|
SUMATHI N
|
2502001WL000578
|
SUMATHI N
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUMATHI N
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/230-A
(Nedungadu)
|
2502001000NRG23210720220059518
|
22/07/2022
|
VASANTHI M
|
2502001WL000578
|
VASANTHI M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
VASANTHI M
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/326-B
(Nedungadu)
|
2502001000NRG23210720220059535
|
22/07/2022
|
THENMOZHI M
|
2502001WL000578
|
THENMOZHI M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
THENMOZHI M
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/873
(Nedungadu)
|
2502001000NRG23210720220059562
|
22/07/2022
|
Bhavani
|
2502001WL000578
|
Bhavani
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
Bhavani
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/971
(Nedungadu)
|
2502001000NRG23210720220059565
|
22/07/2022
|
ILAKIYA R
|
2502001WL000578
|
ILAKIYA R
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
ILAKIYA R
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/976
(Nedungadu)
|
2502001000NRG23210720220059566
|
22/07/2022
|
GOTHAISRI S
|
2502001WL000578
|
GOTHAISRI S
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
GOTHAISRI S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/991
(Nedungadu)
|
2502001000NRG23210720220059567
|
22/07/2022
|
.Santhiya M
|
2502001WL000578
|
.Santhiya M
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
29/07/2022
|
|
008300321
|
|
.Santhiya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11111
|
11111
|
|
|
|
|
|
|
|