|
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-02-001-005-005/36
(T R Pattinam (North))
|
2502001000NRG23230620220026730
|
23/06/2022
|
VEERA BARATHI P
|
2502001WL000234
|
VEERA BARATHI P
|
00176
|
IDIB000K206
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
VEERA BARATHI P
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/382-A
(T R Pattinam (North))
|
2502001000NRG23230620220026737
|
23/06/2022
|
Manmoozhi Uthirapathi
|
2502001WL000234
|
Manmoozhi Uthirapathi
|
00176
|
IDIB000K206
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Manmoozhi Uthirapathi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/413
(T R Pattinam (North))
|
2502001000NRG23230620220026752
|
23/06/2022
|
JAYAKODI V
|
2502001WL000234
|
JAYAKODI V
|
00176
|
IDIB000K206
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
JAYAKODI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/37
(T R Pattinam (North))
|
2502001000NRG23230620220026735
|
23/06/2022
|
Inbaraj S
|
2502001WL000234
|
Inbaraj S
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Inbaraj S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/386
(T R Pattinam (North))
|
2502001000NRG23230620220026739
|
23/06/2022
|
VALLIMALAR
|
2502001WL000234
|
VALLIMALAR
|
00177
|
IOBA0000262
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617777
|
|
VALLIMALAR
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/401
(T R Pattinam (North))
|
2502001000NRG23230620220026744
|
23/06/2022
|
GUNASEKARAN G
|
2502001WL000234
|
GUNASEKARAN G
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
GUNASEKARAN G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/472-A
(T R Pattinam (North))
|
2502001000NRG23230620220026759
|
23/06/2022
|
RAGURAMAN R
|
2502001WL000234
|
RAGURAMAN R
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAGURAMAN R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/476
(T R Pattinam (North))
|
2502001000NRG23230620220026761
|
23/06/2022
|
MOORTHY
|
2502001WL000234
|
MOORTHY
|
00177
|
IOBA0000262
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617777
|
|
MOORTHY
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/481
(T R Pattinam (North))
|
2502001000NRG23230620220026762
|
23/06/2022
|
SUJATHA
|
2502001WL000234
|
SUJATHA
|
00177
|
IOBA0000262
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/97-A
(T R Pattinam (North))
|
2502001000NRG23230620220026765
|
23/06/2022
|
MAHESWARI C
|
2502001WL000234
|
MAHESWARI C
|
00415
|
SBIN0001418
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
MAHESWARI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/360
(T R Pattinam (North))
|
2502001000NRG23230620220026731
|
23/06/2022
|
Pungothai
|
2502001WL000234
|
Pungothai
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
07/07/2022
|
|
015617777
|
|
Pungothai
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/361
(T R Pattinam (North))
|
2502001000NRG23230620220026732
|
23/06/2022
|
NITHYA
|
2502001WL000234
|
NITHYA
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
NITHYA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/39
(T R Pattinam (North))
|
2502001000NRG23230620220026741
|
23/06/2022
|
SAROJA P
|
2502001WL000234
|
SAROJA P
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
07/07/2022
|
|
015617777
|
|
SAROJA P
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/4
(T R Pattinam (North))
|
2502001000NRG23230620220026742
|
23/06/2022
|
GOVINDAMMAL K
|
2502001WL000234
|
GOVINDAMMAL K
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
GOVINDAMMAL K
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/402
(T R Pattinam (North))
|
2502001000NRG23230620220026745
|
23/06/2022
|
Packiriammal
|
2502001WL000234
|
Packiriammal
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
Packiriammal
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/407
(T R Pattinam (North))
|
2502001000NRG23230620220026749
|
23/06/2022
|
AYYAPILLAI G
|
2502001WL000234
|
AYYAPILLAI G
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
AYYAPILLAI G
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/419
(T R Pattinam (North))
|
2502001000NRG23230620220026756
|
23/06/2022
|
BOOPATHI V
|
2502001WL000234
|
BOOPATHI V
|
00524
|
IDIB0PBG001
|
1355
|
1355
|
Processed
|
07/07/2022
|
|
015617777
|
|
BOOPATHI V
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/474
(T R Pattinam (North))
|
2502001000NRG23230620220026760
|
23/06/2022
|
SHYMALA DEVI D
|
2502001WL000234
|
SHYMALA DEVI D
|
00524
|
IDIB0PBG001
|
1084
|
1084
|
Processed
|
07/07/2022
|
|
015617777
|
|
SHYMALA DEVI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22493
|
22493
|
|
|
|
|
|
|
|