|
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-02-001-006-009/284
(Thirunallar(North))
|
2502001000NRG23230620220027599
|
27/06/2022
|
Lakshmi
|
2502001WL000244
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Lakshmi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/302
(Thirunallar(North))
|
2502001000NRG23230620220027609
|
27/06/2022
|
Lakshmi
|
2502001WL000244
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Lakshmi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/309
(Thirunallar(North))
|
2502001000NRG23230620220027612
|
27/06/2022
|
ANNALAKSHMI S
|
2502001WL000244
|
ANNALAKSHMI S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANNALAKSHMI S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/373
(Thirunallar(North))
|
2502001000NRG23230620220027651
|
27/06/2022
|
RAMAMOORTHY G
|
2502001WL000244
|
RAMAMOORTHY G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAMAMOORTHY G
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/390
(Thirunallar(North))
|
2502001000NRG23230620220027661
|
27/06/2022
|
Lakshmi
|
2502001WL000244
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Lakshmi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/462
(Thirunallar(North))
|
2502001000NRG23230620220027668
|
27/06/2022
|
Punitha
|
2502001WL000244
|
Punitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Punitha
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/681
(Thirunallar(North))
|
2502001000NRG23230620220027693
|
27/06/2022
|
Rajeswari
|
2502001WL000244
|
Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rajeswari
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/731
(Thirunallar(North))
|
2502001000NRG23230620220027702
|
27/06/2022
|
Santhanalakshmi S
|
2502001WL000244
|
Santhanalakshmi S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Santhanalakshmi S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/733
(Thirunallar(North))
|
2502001000NRG23230620220027704
|
27/06/2022
|
Vijayakumar P
|
2502001WL000244
|
Vijayakumar P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vijayakumar P
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/812
(Thirunallar(North))
|
2502001000NRG23230620220027715
|
27/06/2022
|
MUTHULAKSHUMI K
|
2502001WL000244
|
MUTHULAKSHUMI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
MUTHULAKSHUMI K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/824
(Thirunallar(North))
|
2502001000NRG23230620220027717
|
27/06/2022
|
NITHIYA
|
2502001WL000244
|
NITHIYA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/847
(Thirunallar(North))
|
2502001000NRG23230620220027720
|
27/06/2022
|
SUGANTHI R
|
2502001WL000244
|
SUGANTHI R
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
SUGANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/623
(Thirunallar(North))
|
2502001000NRG23230620220027683
|
27/06/2022
|
KARUNAKARAN R
|
2502001WL000244
|
KARUNAKARAN R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
KARUNAKARAN R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/732
(Thirunallar(North))
|
2502001000NRG23230620220027703
|
27/06/2022
|
VIJAYALAKSHMI S
|
2502001WL000244
|
VIJAYALAKSHMI S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
VIJAYALAKSHMI S
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/807
(Thirunallar(North))
|
2502001000NRG23230620220027714
|
27/06/2022
|
JAMUNA RANI
|
2502001WL000244
|
JAMUNA RANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
JAMUNA RANI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/822
(Thirunallar(North))
|
2502001000NRG23230620220027716
|
27/06/2022
|
S PRIYADHARSHINI
|
2502001WL000244
|
S PRIYADHARSHINI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
S PRIYADHARSHINI
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/825
(Thirunallar(North))
|
2502001000NRG23230620220027718
|
27/06/2022
|
SURENDER G
|
2502001WL000244
|
SURENDER G
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
SURENDER G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/832
(Thirunallar(North))
|
2502001000NRG23230620220027719
|
27/06/2022
|
ANURADHA A
|
2502001WL000244
|
ANURADHA A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANURADHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|