|
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-02-001-003-003/1045
(Nedungadu)
|
2502001000NRG23310520220002756
|
01/06/2022
|
VALLINAYAGI M
|
2502001WL000028
|
VALLINAYAGI M
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
VALLINAYAGI M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG23310520220002757
|
01/06/2022
|
SRI DEVI
|
2502001WL000028
|
SRI DEVI
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
SRI DEVI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1052
(Nedungadu)
|
2502001000NRG23310520220002758
|
01/06/2022
|
MARY VINO R
|
2502001WL000028
|
MARY VINO R
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
MARY VINO R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1055
(Nedungadu)
|
2502001000NRG23310520220002759
|
01/06/2022
|
M SANGEETHA
|
2502001WL000028
|
M SANGEETHA
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
M SANGEETHA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1057
(Nedungadu)
|
2502001000NRG23310520220002760
|
01/06/2022
|
ANUSIYA M
|
2502001WL000028
|
ANUSIYA M
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
ANUSIYA M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1069
(Nedungadu)
|
2502001000NRG23310520220002763
|
01/06/2022
|
A Amalraj
|
2502001WL000028
|
A Amalraj
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
A Amalraj
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1072
(Nedungadu)
|
2502001000NRG23310520220002764
|
01/06/2022
|
JAYASUNDARI A
|
2502001WL000028
|
JAYASUNDARI A
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
JAYASUNDARI A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1076
(Nedungadu)
|
2502001000NRG23310520220002765
|
01/06/2022
|
MOISAN S
|
2502001WL000028
|
MOISAN S
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008973036
|
|
MOISAN S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1135
(Nedungadu)
|
2502001000NRG23310520220002773
|
01/06/2022
|
GEETHA S
|
2502001WL000028
|
GEETHA S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
GEETHA S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/1156
(Nedungadu)
|
2502001000NRG23310520220002775
|
01/06/2022
|
THANGAMALAR V
|
2502001WL000028
|
THANGAMALAR V
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
THANGAMALAR V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/1175
(Nedungadu)
|
2502001000NRG23310520220002779
|
01/06/2022
|
RAMESH
|
2502001WL000028
|
RAMESH
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
RAMESH
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/239
(Nedungadu)
|
2502001000NRG23310520220002789
|
01/06/2022
|
Sagayamary
|
2502001WL000028
|
Sagayamary
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Sagayamary
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/338
(Nedungadu)
|
2502001000NRG23310520220002828
|
01/06/2022
|
Seseli
|
2502001WL000028
|
Seseli
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Seseli
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/343
(Nedungadu)
|
2502001000NRG23310520220002830
|
01/06/2022
|
AROQUIADOSS
|
2502001WL000028
|
AROQUIADOSS
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
AROQUIADOSS
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/516
(Nedungadu)
|
2502001000NRG23310520220002840
|
01/06/2022
|
Sinthanthirimary.S
|
2502001WL000028
|
Sinthanthirimary.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Sinthanthirimary.S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/590
(Nedungadu)
|
2502001000NRG23310520220002861
|
01/06/2022
|
Sakthi
|
2502001WL000028
|
Sakthi
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Sakthi
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/627
(Nedungadu)
|
2502001000NRG23310520220002873
|
01/06/2022
|
Saroja
|
2502001WL000028
|
Saroja
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Saroja
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/642
(Nedungadu)
|
2502001000NRG23310520220002881
|
01/06/2022
|
Arockiyamary
|
2502001WL000028
|
Arockiyamary
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008973036
|
|
Arockiyamary
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23310520220002888
|
01/06/2022
|
Chitra josephine. E
|
2502001WL000028
|
Chitra josephine. E
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008973036
|
|
Chitra josephine. E
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/800
(Nedungadu)
|
2502001000NRG23310520220002895
|
01/06/2022
|
Ambika
|
2502001WL000028
|
Ambika
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Ambika
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/871
(Nedungadu)
|
2502001000NRG23310520220002897
|
01/06/2022
|
Abiraham.S
|
2502001WL000028
|
Abiraham.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Abiraham.S
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/895
(Nedungadu)
|
2502001000NRG23310520220002900
|
01/06/2022
|
Vasuki
|
2502001WL000028
|
Vasuki
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Vasuki
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/940
(Nedungadu)
|
2502001000NRG23310520220002902
|
01/06/2022
|
Malliga.S
|
2502001WL000028
|
Malliga.S
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Malliga.S
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/960
(Nedungadu)
|
2502001000NRG23310520220002905
|
01/06/2022
|
Kannan
|
2502001WL000028
|
Kannan
|
00177
|
IOBA0000773
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
Kannan
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/973
(Nedungadu)
|
2502001000NRG23310520220002907
|
01/06/2022
|
Karolinmari
|
2502001WL000028
|
Karolinmari
|
00177
|
IOBA0000773
|
771
|
771
|
Processed
|
04/06/2022
|
|
008973036
|
|
Karolinmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/1155
(Nedungadu)
|
2502001000NRG23310520220002774
|
01/06/2022
|
SAIMAN RAJ P
|
2502001WL000028
|
SAIMAN RAJ P
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
SAIMAN RAJ P
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/1161
(Nedungadu)
|
2502001000NRG23310520220002776
|
01/06/2022
|
PUSHPALATHA P
|
2502001WL000028
|
PUSHPALATHA P
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
PUSHPALATHA P
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/1164
(Nedungadu)
|
2502001000NRG23310520220002777
|
01/06/2022
|
SATHYA K
|
2502001WL000028
|
SATHYA K
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
SATHYA K
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/1166
(Nedungadu)
|
2502001000NRG23310520220002778
|
01/06/2022
|
SATHIYA G
|
2502001WL000028
|
SATHIYA G
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
SATHIYA G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/1180-A
(Nedungadu)
|
2502001000NRG23310520220002780
|
01/06/2022
|
Vizhisakthi J
|
2502001WL000028
|
Vizhisakthi J
|
00524
|
IDIB0PBG001
|
771
|
771
|
Processed
|
04/06/2022
|
|
008973036
|
|
Vizhisakthi J
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/530
(Nedungadu)
|
2502001000NRG23310520220002844
|
01/06/2022
|
SELVARAJ S
|
2502001WL000028
|
SELVARAJ S
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
SELVARAJ S
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23310520220002879
|
01/06/2022
|
Sumathy
|
2502001WL000028
|
Sumathy
|
00524
|
IDIB0PBG001
|
771
|
771
|
Processed
|
04/06/2022
|
|
008973036
|
|
Sumathy
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/807
(Nedungadu)
|
2502001000NRG23310520220002896
|
01/06/2022
|
RARUNANIDHI S
|
2502001WL000028
|
RARUNANIDHI S
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
04/06/2022
|
|
008973036
|
|
RARUNANIDHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32382
|
32382
|
|
|
|
|
|
|
|