|
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-02-001-006-009/123
(Thirunallar(North))
|
2502001000NRG23290720220066480
|
29/07/2022
|
Jayarani
|
2502001WL000651
|
Jayarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/128
(Thirunallar(North))
|
2502001000NRG23290720220066481
|
29/07/2022
|
Vasuki
|
2502001WL000651
|
Vasuki
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/129
(Thirunallar(North))
|
2502001000NRG23290720220066482
|
29/07/2022
|
Mariajosepin
|
2502001WL000651
|
Mariajosepin
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Mariajosepin
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/131
(Thirunallar(North))
|
2502001000NRG23290720220066483
|
29/07/2022
|
Saroja
|
2502001WL000651
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/139
(Thirunallar(North))
|
2502001000NRG23290720220066485
|
29/07/2022
|
Cloriya
|
2502001WL000651
|
Cloriya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Cloriya
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/140
(Thirunallar(North))
|
2502001000NRG23290720220066486
|
29/07/2022
|
Gunasundari
|
2502001WL000651
|
Gunasundari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/143
(Thirunallar(North))
|
2502001000NRG23290720220066487
|
29/07/2022
|
Samanasumary
|
2502001WL000651
|
Samanasumary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Samanasumary
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/167
(Thirunallar(North))
|
2502001000NRG23290720220066488
|
29/07/2022
|
Malarkodi
|
2502001WL000651
|
Malarkodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/184
(Thirunallar(North))
|
2502001000NRG23290720220066489
|
29/07/2022
|
Rose
|
2502001WL000651
|
Rose
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/440
(Thirunallar(North))
|
2502001000NRG23290720220066493
|
29/07/2022
|
Harliesmary
|
2502001WL000651
|
Harliesmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Harliesmary
|
BANK OF INDIA(508505)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/479
(Thirunallar(North))
|
2502001000NRG23290720220066494
|
29/07/2022
|
Jesliatmary
|
2502001WL000651
|
Jesliatmary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Jesliatmary
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/514
(Thirunallar(North))
|
2502001000NRG23290720220066495
|
29/07/2022
|
Alphonse Mary
|
2502001WL000651
|
Alphonse Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Alphonse Mary
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/587
(Thirunallar(North))
|
2502001000NRG23290720220066496
|
29/07/2022
|
Arokiyamary
|
2502001WL000651
|
Arokiyamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Arokiyamary
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/651
(Thirunallar(North))
|
2502001000NRG23290720220066497
|
29/07/2022
|
Revathi
|
2502001WL000651
|
Revathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/768
(Thirunallar(North))
|
2502001000NRG23290720220066499
|
29/07/2022
|
Mohanapriya
|
2502001WL000651
|
Mohanapriya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Mohanapriya
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/772
(Thirunallar(North))
|
2502001000NRG23290720220066502
|
29/07/2022
|
Sivabharathy
|
2502001WL000651
|
Sivabharathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786749
|
|
Sivabharathy
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/778
(Thirunallar(North))
|
2502001000NRG23290720220066504
|
29/07/2022
|
Flarance Mary
|
2502001WL000651
|
Flarance Mary
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786749
|
|
Flarance Mary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|