|
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-02-001-006-006/128
(Thirunallar(North))
|
2502001000NRG23230520220000205
|
23/05/2022
|
Gomathi. K
|
2502001WL00004
|
Gomathi. K
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
Gomathi. K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/41
(Thirunallar(North))
|
2502001000NRG23230520220000226
|
23/05/2022
|
Kanagavalli S
|
2502001WL00004
|
Kanagavalli S
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
Kanagavalli S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/46
(Thirunallar(North))
|
2502001000NRG23230520220000230
|
23/05/2022
|
C.ALEXANDER
|
2502001WL00004
|
C.ALEXANDER
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
C.ALEXANDER
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/5
(Thirunallar(North))
|
2502001000NRG23230520220000233
|
23/05/2022
|
Ezilarasi. N
|
2502001WL00004
|
Ezilarasi. N
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
Ezilarasi. N
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/609
(Thirunallar(North))
|
2502001000NRG23230520220000240
|
23/05/2022
|
Ananthavalli. S
|
2502001WL00004
|
Ananthavalli. S
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
Ananthavalli. S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/854
(Thirunallar(North))
|
2502001000NRG23230520220000257
|
23/05/2022
|
MURUGAVALLI P
|
2502001WL00004
|
MURUGAVALLI P
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
MURUGAVALLI P
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/856
(Thirunallar(North))
|
2502001000NRG23230520220000258
|
23/05/2022
|
KALAISELVI R
|
2502001WL00004
|
KALAISELVI R
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
KALAISELVI R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/887
(Thirunallar(North))
|
2502001000NRG23230520220000260
|
23/05/2022
|
RATHIKA S
|
2502001WL00004
|
RATHIKA S
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
RATHIKA S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/90-A
(Thirunallar(North))
|
2502001000NRG23230520220000261
|
23/05/2022
|
VASANTHA R
|
2502001WL00004
|
VASANTHA R
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
VASANTHA R
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/911
(Thirunallar(North))
|
2502001000NRG23230520220000262
|
23/05/2022
|
AKILA
|
2502001WL00004
|
AKILA
|
00048
|
BKID0008111
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/918
(Thirunallar(North))
|
2502001000NRG23230520220000263
|
23/05/2022
|
Kalaivani J
|
2502001WL00004
|
Kalaivani J
|
00176
|
IDIB000P192
|
768
|
768
|
Processed
|
27/05/2022
|
|
014721715
|
|
Kalaivani J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|