|
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-02-001-006-009/108
(Thirunallar(North))
|
2502001000NRG23250720220062511
|
25/07/2022
|
Mariaselvi
|
2502001WL000609
|
Mariaselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Mariaselvi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/118
(Thirunallar(North))
|
2502001000NRG23250720220062513
|
25/07/2022
|
Santhanamary
|
2502001WL000609
|
Santhanamary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015896020
|
|
Santhanamary
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/174
(Thirunallar(North))
|
2502001000NRG23250720220062523
|
25/07/2022
|
Mary kalaiselvi
|
2502001WL000609
|
Mary kalaiselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Mary kalaiselvi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/185
(Thirunallar(North))
|
2502001000NRG23250720220062527
|
25/07/2022
|
Vasugi R
|
2502001WL000609
|
Vasugi R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Vasugi R
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/405
(Thirunallar(North))
|
2502001000NRG23250720220062529
|
25/07/2022
|
Vinothini V
|
2502001WL000609
|
Vinothini V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015896020
|
|
Vinothini V
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/513
(Thirunallar(North))
|
2502001000NRG23250720220062532
|
25/07/2022
|
Selvi
|
2502001WL000609
|
Selvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
04/08/2022
|
|
015896020
|
|
Selvi
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/713
(Thirunallar(North))
|
2502001000NRG23250720220062545
|
25/07/2022
|
Kavitha
|
2502001WL000609
|
Kavitha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Kavitha
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/714
(Thirunallar(North))
|
2502001000NRG23250720220062546
|
25/07/2022
|
Rajeswari
|
2502001WL000609
|
Rajeswari
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Rajeswari
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/734
(Thirunallar(North))
|
2502001000NRG23250720220062547
|
25/07/2022
|
Kalaiselvi
|
2502001WL000609
|
Kalaiselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Kalaiselvi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/769
(Thirunallar(North))
|
2502001000NRG23250720220062551
|
25/07/2022
|
Suba
|
2502001WL000609
|
Suba
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015896020
|
|
Suba
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/771
(Thirunallar(North))
|
2502001000NRG23250720220062552
|
25/07/2022
|
Uma Maheswari
|
2502001WL000609
|
Uma Maheswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015896020
|
|
Uma Maheswari
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/775
(Thirunallar(North))
|
2502001000NRG23250720220062553
|
25/07/2022
|
Arul Mary
|
2502001WL000609
|
Arul Mary
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015896020
|
|
Arul Mary
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/795
(Thirunallar(North))
|
2502001000NRG23250720220062554
|
25/07/2022
|
Vijaya
|
2502001WL000609
|
Vijaya
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Vijaya
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/804
(Thirunallar(North))
|
2502001000NRG23250720220062556
|
25/07/2022
|
Suguna
|
2502001WL000609
|
Suguna
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Suguna
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/821
(Thirunallar(North))
|
2502001000NRG23250720220062558
|
25/07/2022
|
SATHYA T
|
2502001WL000609
|
SATHYA T
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
SATHYA T
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/841
(Thirunallar(North))
|
2502001000NRG23250720220062559
|
25/07/2022
|
AMUTHA S
|
2502001WL000609
|
AMUTHA S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
AMUTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/441
(Thirunallar(North))
|
2502001000NRG23250720220062530
|
25/07/2022
|
Mangaiyarkarasi S
|
2502001WL000609
|
Mangaiyarkarasi S
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Mangaiyarkarasi S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/851
(Thirunallar(North))
|
2502001000NRG23250720220062560
|
25/07/2022
|
Sharmiladevi
|
2502001WL000609
|
Sharmiladevi
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Sharmiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/805
(Thirunallar(North))
|
2502001000NRG23250720220062557
|
25/07/2022
|
Prithmari
|
2502001WL000609
|
Prithmari
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015896020
|
|
Prithmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|