|
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-02-001-006-006/788
(Thirunallar(North))
|
2502001000NRG23290720220065981
|
29/07/2022
|
KALAIVANI
|
2502001WL000644
|
KALAIVANI
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635230
|
|
KALAIVANI
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/846
(Thirunallar(North))
|
2502001000NRG23290720220065984
|
29/07/2022
|
ANJAMMAL M
|
2502001WL000644
|
ANJAMMAL M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
ANJAMMAL M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/851
(Thirunallar(North))
|
2502001000NRG23290720220065985
|
29/07/2022
|
FATHIMA MARY A
|
2502001WL000644
|
FATHIMA MARY A
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635230
|
|
FATHIMA MARY A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/865
(Thirunallar(North))
|
2502001000NRG23290720220065986
|
29/07/2022
|
SARANYA
|
2502001WL000644
|
SARANYA
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635230
|
|
SARANYA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/866
(Thirunallar(North))
|
2502001000NRG23290720220065987
|
29/07/2022
|
VIJAYALAKSHMI G
|
2502001WL000644
|
VIJAYALAKSHMI G
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
VIJAYALAKSHMI G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/870
(Thirunallar(North))
|
2502001000NRG23290720220065988
|
29/07/2022
|
PARAMESHWARI V
|
2502001WL000644
|
PARAMESHWARI V
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
PARAMESHWARI V
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/871
(Thirunallar(North))
|
2502001000NRG23290720220065989
|
29/07/2022
|
SUMITHRA
|
2502001WL000644
|
SUMITHRA
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635230
|
|
SUMITHRA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/905
(Thirunallar(North))
|
2502001000NRG23290720220065990
|
29/07/2022
|
Manimozhi
|
2502001WL000644
|
Manimozhi
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
Manimozhi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/912
(Thirunallar(North))
|
2502001000NRG23290720220065991
|
29/07/2022
|
Selvi S
|
2502001WL000644
|
Selvi S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
Selvi S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/914
(Thirunallar(North))
|
2502001000NRG23290720220065992
|
29/07/2022
|
Annalakshmi V
|
2502001WL000644
|
Annalakshmi V
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
Annalakshmi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/923
(Thirunallar(North))
|
2502001000NRG23290720220065993
|
29/07/2022
|
Manonmani K
|
2502001WL000644
|
Manonmani K
|
00177
|
IOBA0000261
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
Manonmani K
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/935
(Thirunallar(North))
|
2502001000NRG23290720220065994
|
29/07/2022
|
Mariammal K
|
2502001WL000644
|
Mariammal K
|
00177
|
IOBA0000261
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635230
|
|
Mariammal K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|