|
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)
|
2502001000NRG23240620220028510
|
02/07/2022
|
VALLINAYAGI M
|
2502001WL000250
|
VALLINAYAGI M
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
VALLINAYAGI M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG23240620220028511
|
02/07/2022
|
SRI DEVI
|
2502001WL000250
|
SRI DEVI
|
00177
|
IOBA0000773
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039222
|
|
SRI DEVI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1055
(Nedungadu)
|
2502001000NRG23240620220028512
|
02/07/2022
|
M SANGEETHA
|
2502001WL000250
|
M SANGEETHA
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
M SANGEETHA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1069
(Nedungadu)
|
2502001000NRG23240620220028515
|
02/07/2022
|
A Amalraj
|
2502001WL000250
|
A Amalraj
|
00177
|
IOBA0000773
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039222
|
|
A Amalraj
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1078
(Nedungadu)
|
2502001000NRG23240620220028516
|
02/07/2022
|
DHURGADHEVI A
|
2502001WL000250
|
DHURGADHEVI A
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039222
|
|
DHURGADHEVI A
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1124
(Nedungadu)
|
2502001000NRG23240620220028520
|
02/07/2022
|
S AMIRTHAVALLI
|
2502001WL000250
|
S AMIRTHAVALLI
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
S AMIRTHAVALLI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1135
(Nedungadu)
|
2502001000NRG23240620220028521
|
02/07/2022
|
GEETHA S
|
2502001WL000250
|
GEETHA S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
GEETHA S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1143
(Nedungadu)
|
2502001000NRG23240620220028522
|
02/07/2022
|
Malliga
|
2502001WL000250
|
Malliga
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Malliga
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/590
(Nedungadu)
|
2502001000NRG23240620220028559
|
02/07/2022
|
Sakthi
|
2502001WL000250
|
Sakthi
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sakthi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/642
(Nedungadu)
|
2502001000NRG23240620220028579
|
02/07/2022
|
Arockiyamary
|
2502001WL000250
|
Arockiyamary
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Arockiyamary
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG23240620220028586
|
02/07/2022
|
Chitra josephine. E
|
2502001WL000250
|
Chitra josephine. E
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Chitra josephine. E
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/800
(Nedungadu)
|
2502001000NRG23240620220028591
|
02/07/2022
|
Ambika
|
2502001WL000250
|
Ambika
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Ambika
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/871
(Nedungadu)
|
2502001000NRG23240620220028593
|
02/07/2022
|
Abiraham.S
|
2502001WL000250
|
Abiraham.S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Abiraham.S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/895
(Nedungadu)
|
2502001000NRG23240620220028594
|
02/07/2022
|
Vasuki
|
2502001WL000250
|
Vasuki
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Vasuki
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/940
(Nedungadu)
|
2502001000NRG23240620220028596
|
02/07/2022
|
Malliga.S
|
2502001WL000250
|
Malliga.S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Malliga.S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/960
(Nedungadu)
|
2502001000NRG23240620220028599
|
02/07/2022
|
Kannan
|
2502001WL000250
|
Kannan
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Kannan
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/973
(Nedungadu)
|
2502001000NRG23240620220028601
|
02/07/2022
|
Karolinmari
|
2502001WL000250
|
Karolinmari
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Karolinmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20405
|
20405
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/1161
(Nedungadu)
|
2502001000NRG23240620220028523
|
02/07/2022
|
PUSHPALATHA P
|
2502001WL000250
|
PUSHPALATHA P
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
PUSHPALATHA P
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/1162
(Nedungadu)
|
2502001000NRG23240620220028524
|
02/07/2022
|
ALICE MARY Y
|
2502001WL000250
|
ALICE MARY Y
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
ALICE MARY Y
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/1164
(Nedungadu)
|
2502001000NRG23240620220028525
|
02/07/2022
|
SATHYA K
|
2502001WL000250
|
SATHYA K
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
SATHYA K
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/1165
(Nedungadu)
|
2502001000NRG23240620220028526
|
02/07/2022
|
Ilakkiya R
|
2502001WL000250
|
Ilakkiya R
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Ilakkiya R
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/1166
(Nedungadu)
|
2502001000NRG23240620220028527
|
02/07/2022
|
SATHIYA G
|
2502001WL000250
|
SATHIYA G
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
SATHIYA G
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/1180-A
(Nedungadu)
|
2502001000NRG23240620220028528
|
02/07/2022
|
Vizhisakthi J
|
2502001WL000250
|
Vizhisakthi J
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Vizhisakthi J
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/530
(Nedungadu)
|
2502001000NRG23240620220028542
|
02/07/2022
|
SELVARAJ S
|
2502001WL000250
|
SELVARAJ S
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
SELVARAJ S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/570
(Nedungadu)
|
2502001000NRG23240620220028551
|
02/07/2022
|
Sridevi
|
2502001WL000250
|
Sridevi
|
00524
|
IDIB0PBG001
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sridevi
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG23240620220028577
|
02/07/2022
|
Sumathy
|
2502001WL000250
|
Sumathy
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sumathy
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/807
(Nedungadu)
|
2502001000NRG23240620220028592
|
02/07/2022
|
RARUNANIDHI S
|
2502001WL000250
|
RARUNANIDHI S
|
00524
|
IDIB0PBG001
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039222
|
|
RARUNANIDHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|