|
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-02-001-003-001/894
(Nedungadu)
|
2502001000NRG23250720220062983
|
25/07/2022
|
KALPANA T
|
2502001WL000614
|
KALPANA T
|
00177
|
IOBA0000773
|
1072
|
1072
|
Processed
|
04/08/2022
|
|
015896020
|
|
KALPANA T
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/932
(Nedungadu)
|
2502001000NRG23250720220062986
|
25/07/2022
|
ANUSUYA A
|
2502001WL000614
|
ANUSUYA A
|
00177
|
IOBA0000773
|
1340
|
1340
|
Processed
|
04/08/2022
|
|
015896020
|
|
ANUSUYA A
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/935
(Nedungadu)
|
2502001000NRG23250720220062988
|
25/07/2022
|
NAGAVALLI D
|
2502001WL000614
|
NAGAVALLI D
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
04/08/2022
|
|
015896020
|
|
NAGAVALLI D
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/936
(Nedungadu)
|
2502001000NRG23250720220062989
|
25/07/2022
|
RAMAMIRTHAM S
|
2502001WL000614
|
RAMAMIRTHAM S
|
00177
|
IOBA0000773
|
804
|
804
|
Processed
|
04/08/2022
|
|
015896020
|
|
RAMAMIRTHAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/572-A
(Nedungadu)
|
2502001000NRG23250720220062956
|
25/07/2022
|
Mangaiyarkarasi
|
2502001WL000614
|
Mangaiyarkarasi
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
04/08/2022
|
|
015896020
|
|
Mangaiyarkarasi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/702
(Nedungadu)
|
2502001000NRG23250720220062967
|
25/07/2022
|
RAJESHWARI R
|
2502001WL000614
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
04/08/2022
|
|
015896020
|
|
RAJESHWARI R
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/839-A
(Nedungadu)
|
2502001000NRG23250720220062976
|
25/07/2022
|
Arthi
|
2502001WL000614
|
Arthi
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Rejected
|
08/08/2022
|
|
015896020
|
No Such Account
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/934
(Nedungadu)
|
2502001000NRG23250720220062987
|
25/07/2022
|
MANJULA R
|
2502001WL000614
|
MANJULA R
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
04/08/2022
|
|
015896020
|
|
MANJULA R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/981
(Nedungadu)
|
2502001000NRG23250720220062990
|
25/07/2022
|
SELLA MEENA M
|
2502001WL000614
|
SELLA MEENA M
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
04/08/2022
|
|
015896020
|
|
SELLA MEENA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10720
|
10720
|
|
|
|
|
|
|
|