|
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-02-001-005-004/478
(T R Pattinam (North))
|
2502001000NRG23300620220033243
|
02/07/2022
|
DEEPA ROSILE M
|
2502001WL000296
|
DEEPA ROSILE M
|
00089
|
CBIN0283405
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
DEEPA ROSILE M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/657
(T R Pattinam (North))
|
2502001000NRG23300620220033279
|
02/07/2022
|
Parimala N
|
2502001WL000296
|
Parimala N
|
00176
|
IDIB000K206
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Parimala N
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/660
(T R Pattinam (North))
|
2502001000NRG23300620220033280
|
02/07/2022
|
JEEVITHA V
|
2502001WL000296
|
JEEVITHA V
|
00176
|
IDIB000K206
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
JEEVITHA V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/683
(T R Pattinam (North))
|
2502001000NRG23300620220033282
|
02/07/2022
|
SELVARANI M
|
2502001WL000296
|
SELVARANI M
|
00176
|
IDIB000K206
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
SELVARANI M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/729
(T R Pattinam (North))
|
2502001000NRG23300620220033287
|
02/07/2022
|
R. ANBUKARASI
|
2502001WL000296
|
R. ANBUKARASI
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
R. ANBUKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/601
(T R Pattinam (North))
|
2502001000NRG23300620220033269
|
02/07/2022
|
Priyanka
|
2502001WL000296
|
Priyanka
|
00176
|
IDIB000P192
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/400
(T R Pattinam (North))
|
2502001000NRG23300620220033213
|
02/07/2022
|
Kaliyammal.
|
2502001WL000296
|
Kaliyammal.
|
00177
|
IOBA0000262
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Kaliyammal.
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/534-A
(T R Pattinam (North))
|
2502001000NRG23300620220033256
|
02/07/2022
|
ANTHONIYAMMAL A
|
2502001WL000296
|
ANTHONIYAMMAL A
|
00177
|
IOBA0000262
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
ANTHONIYAMMAL A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/54-A
(T R Pattinam (North))
|
2502001000NRG23300620220033257
|
02/07/2022
|
CHITRA G
|
2502001WL000296
|
CHITRA G
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
CHITRA G
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/594
(T R Pattinam (North))
|
2502001000NRG23300620220033268
|
02/07/2022
|
SIVADHARSHINI P
|
2502001WL000296
|
SIVADHARSHINI P
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
SIVADHARSHINI P
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/699
(T R Pattinam (North))
|
2502001000NRG23300620220033284
|
02/07/2022
|
JARINA BEGAM S
|
2502001WL000296
|
JARINA BEGAM S
|
00177
|
IOBA0000262
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
JARINA BEGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/20
(T R Pattinam (North))
|
2502001000NRG23300620220033177
|
02/07/2022
|
Rukkmani R
|
2502001WL000296
|
Rukkmani R
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
Rukkmani R
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/310
(T R Pattinam (North))
|
2502001000NRG23300620220033178
|
02/07/2022
|
Ramamirtham.A
|
2502001WL000296
|
Ramamirtham.A
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
Ramamirtham.A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/323
(T R Pattinam (North))
|
2502001000NRG23300620220033180
|
02/07/2022
|
Moorthi. M
|
2502001WL000296
|
Moorthi. M
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Moorthi. M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/336
(T R Pattinam (North))
|
2502001000NRG23300620220033189
|
02/07/2022
|
Kuzhathaiesumary. D
|
2502001WL000296
|
Kuzhathaiesumary. D
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Kuzhathaiesumary. D
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/344
(T R Pattinam (North))
|
2502001000NRG23300620220033192
|
02/07/2022
|
Amulmary. M
|
2502001WL000296
|
Amulmary. M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
Amulmary. M
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/355
(T R Pattinam (North))
|
2502001000NRG23300620220033196
|
02/07/2022
|
Sengoalmary. V
|
2502001WL000296
|
Sengoalmary. V
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sengoalmary. V
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/356
(T R Pattinam (North))
|
2502001000NRG23300620220033197
|
02/07/2022
|
Ranisaveriana. L
|
2502001WL000296
|
Ranisaveriana. L
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Ranisaveriana. L
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/386
(T R Pattinam (North))
|
2502001000NRG23300620220033207
|
02/07/2022
|
Kaliyammal. P
|
2502001WL000296
|
Kaliyammal. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Kaliyammal. P
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/389
(T R Pattinam (North))
|
2502001000NRG23300620220033208
|
02/07/2022
|
Kavitha. K
|
2502001WL000296
|
Kavitha. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Kavitha. K
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/392
(T R Pattinam (North))
|
2502001000NRG23300620220033209
|
02/07/2022
|
Sarasu. K
|
2502001WL000296
|
Sarasu. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Sarasu. K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/402
(T R Pattinam (North))
|
2502001000NRG23300620220033215
|
02/07/2022
|
Parameswari. K
|
2502001WL000296
|
Parameswari. K
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Parameswari. K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/403
(T R Pattinam (North))
|
2502001000NRG23300620220033216
|
02/07/2022
|
Santhanasamy. P
|
2502001WL000296
|
Santhanasamy. P
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Santhanasamy. P
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/407
(T R Pattinam (North))
|
2502001000NRG23300620220033219
|
02/07/2022
|
Krishnaveni. S
|
2502001WL000296
|
Krishnaveni. S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
Krishnaveni. S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/456
(T R Pattinam (North))
|
2502001000NRG23300620220033236
|
02/07/2022
|
JAYANTHI
|
2502001WL000296
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
JAYANTHI
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/568-A
(T R Pattinam (North))
|
2502001000NRG23300620220033264
|
02/07/2022
|
DHANALAKSHMI R
|
2502001WL000296
|
DHANALAKSHMI R
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
DHANALAKSHMI R
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/603
(T R Pattinam (North))
|
2502001000NRG23300620220033270
|
02/07/2022
|
A. Arulammal
|
2502001WL000296
|
A. Arulammal
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
A. Arulammal
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/605
(T R Pattinam (North))
|
2502001000NRG23300620220033271
|
02/07/2022
|
R. Durka
|
2502001WL000296
|
R. Durka
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
R. Durka
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/617
(T R Pattinam (North))
|
2502001000NRG23300620220033273
|
02/07/2022
|
NIRMALA MARY Y
|
2502001WL000296
|
NIRMALA MARY Y
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
NIRMALA MARY Y
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/619
(T R Pattinam (North))
|
2502001000NRG23300620220033275
|
02/07/2022
|
ANTHONIAMMAL A
|
2502001WL000296
|
ANTHONIAMMAL A
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
ANTHONIAMMAL A
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/679
(T R Pattinam (North))
|
2502001000NRG23300620220033281
|
02/07/2022
|
B.Bavani
|
2502001WL000296
|
B.Bavani
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
B.Bavani
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/693
(T R Pattinam (North))
|
2502001000NRG23300620220033283
|
02/07/2022
|
VINOTHINI A
|
2502001WL000296
|
VINOTHINI A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
VINOTHINI A
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/720
(T R Pattinam (North))
|
2502001000NRG23300620220033285
|
02/07/2022
|
RAJENDIRA PRASATH M
|
2502001WL000296
|
RAJENDIRA PRASATH M
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
19/07/2022
|
|
014039222
|
|
RAJENDIRA PRASATH M
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/724
(T R Pattinam (North))
|
2502001000NRG23300620220033286
|
02/07/2022
|
PRIYADHARSHINI S
|
2502001WL000296
|
PRIYADHARSHINI S
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039222
|
|
PRIYADHARSHINI S
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/730
(T R Pattinam (North))
|
2502001000NRG23300620220033288
|
02/07/2022
|
PRATEEB
|
2502001WL000296
|
PRATEEB
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039222
|
|
PRATEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24388
|
24388
|
|
|
|
|
|
|
|