|
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-02-001-006-009/17
(Thirunallar(North))
|
2502001000NRG23020820220069167
|
02/08/2022
|
Amirthavalli
|
2502001WL000679
|
Amirthavalli
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
12/08/2022
|
|
016412835
|
|
Amirthavalli
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/32
(Thirunallar(North))
|
2502001000NRG23020820220069176
|
02/08/2022
|
Shanmugam S
|
2502001WL000679
|
Shanmugam S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412835
|
|
Shanmugam S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/4
(Thirunallar(North))
|
2502001000NRG23020820220069181
|
02/08/2022
|
Jothi
|
2502001WL000679
|
Jothi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Jothi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/412
(Thirunallar(North))
|
2502001000NRG23020820220069183
|
02/08/2022
|
Saroja
|
2502001WL000679
|
Saroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Saroja
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/422
(Thirunallar(North))
|
2502001000NRG23020820220069188
|
02/08/2022
|
Anjutham
|
2502001WL000679
|
Anjutham
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Anjutham
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/423
(Thirunallar(North))
|
2502001000NRG23020820220069189
|
02/08/2022
|
Chitra
|
2502001WL000679
|
Chitra
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Chitra
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/424
(Thirunallar(North))
|
2502001000NRG23020820220069190
|
02/08/2022
|
Kaliaperumal
|
2502001WL000679
|
Kaliaperumal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Kaliaperumal
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/46
(Thirunallar(North))
|
2502001000NRG23020820220069196
|
02/08/2022
|
Vembu
|
2502001WL000679
|
Vembu
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
12/08/2022
|
|
016412835
|
|
Vembu
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/498
(Thirunallar(North))
|
2502001000NRG23020820220069202
|
02/08/2022
|
Sellakasthuri
|
2502001WL000679
|
Sellakasthuri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Sellakasthuri
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/506
(Thirunallar(North))
|
2502001000NRG23020820220069208
|
02/08/2022
|
Angalamai
|
2502001WL000679
|
Angalamai
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Angalamai
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/536
(Thirunallar(North))
|
2502001000NRG23020820220069217
|
02/08/2022
|
Vanitha
|
2502001WL000679
|
Vanitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Vanitha
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/548
(Thirunallar(North))
|
2502001000NRG23020820220069220
|
02/08/2022
|
Savithiri
|
2502001WL000679
|
Savithiri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Savithiri
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/553
(Thirunallar(North))
|
2502001000NRG23020820220069225
|
02/08/2022
|
Sagunthala
|
2502001WL000679
|
Sagunthala
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Sagunthala
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/558
(Thirunallar(North))
|
2502001000NRG23020820220069227
|
02/08/2022
|
DAKSHAYNI R
|
2502001WL000679
|
DAKSHAYNI R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412835
|
|
DAKSHAYNI R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/564
(Thirunallar(North))
|
2502001000NRG23020820220069231
|
02/08/2022
|
Mallika
|
2502001WL000679
|
Mallika
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Mallika
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/580
(Thirunallar(North))
|
2502001000NRG23020820220069237
|
02/08/2022
|
Paavadaisamy
|
2502001WL000679
|
Paavadaisamy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Paavadaisamy
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/660
(Thirunallar(North))
|
2502001000NRG23020820220069259
|
02/08/2022
|
PREMA R
|
2502001WL000679
|
PREMA R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
PREMA R
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/665
(Thirunallar(North))
|
2502001000NRG23020820220069261
|
02/08/2022
|
GEETHA. M
|
2502001WL000679
|
GEETHA. M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
GEETHA. M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/669
(Thirunallar(North))
|
2502001000NRG23020820220069264
|
02/08/2022
|
KALAISELVI V
|
2502001WL000679
|
KALAISELVI V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
KALAISELVI V
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/692
(Thirunallar(North))
|
2502001000NRG23020820220069271
|
02/08/2022
|
Sumathi
|
2502001WL000679
|
Sumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Sumathi
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/702
(Thirunallar(North))
|
2502001000NRG23020820220069278
|
02/08/2022
|
Vasanthi
|
2502001WL000679
|
Vasanthi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Vasanthi
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/704
(Thirunallar(North))
|
2502001000NRG23020820220069279
|
02/08/2022
|
Poomadevi
|
2502001WL000679
|
Poomadevi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412835
|
|
Poomadevi
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/801
(Thirunallar(North))
|
2502001000NRG23020820220069295
|
02/08/2022
|
Murugeswari
|
2502001WL000679
|
Murugeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Murugeswari
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/814
(Thirunallar(North))
|
2502001000NRG23020820220069297
|
02/08/2022
|
Prema A
|
2502001WL000679
|
Prema A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Prema A
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/816
(Thirunallar(North))
|
2502001000NRG23020820220069298
|
02/08/2022
|
SUDHA R
|
2502001WL000679
|
SUDHA R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412835
|
|
SUDHA R
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/830
(Thirunallar(North))
|
2502001000NRG23020820220069300
|
02/08/2022
|
VANAJA M
|
2502001WL000679
|
VANAJA M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
VANAJA M
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/845
(Thirunallar(North))
|
2502001000NRG23020820220069302
|
02/08/2022
|
AMIRTHAMARY A
|
2502001WL000679
|
AMIRTHAMARY A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
AMIRTHAMARY A
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/85
(Thirunallar(North))
|
2502001000NRG23020820220069303
|
02/08/2022
|
Amutha
|
2502001WL000679
|
Amutha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Amutha
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/859-A
(Thirunallar(North))
|
2502001000NRG23020820220069307
|
02/08/2022
|
Ramavathi
|
2502001WL000679
|
Ramavathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Ramavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/762
(Thirunallar(North))
|
2502001000NRG23020820220069287
|
02/08/2022
|
Jeyalakshmi
|
2502001WL000679
|
Jeyalakshmi
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Jeyalakshmi
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/82
(Thirunallar(North))
|
2502001000NRG23020820220069299
|
02/08/2022
|
PANNIER SELVAM M
|
2502001WL000679
|
PANNIER SELVAM M
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
PANNIER SELVAM M
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/850-A
(Thirunallar(North))
|
2502001000NRG23020820220069304
|
02/08/2022
|
Anthoniyammal Backiyamari D
|
2502001WL000679
|
Anthoniyammal Backiyamari D
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412835
|
|
Anthoniyammal Backiyamari D
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/857
(Thirunallar(North))
|
2502001000NRG23020820220069305
|
02/08/2022
|
Mathuri P
|
2502001WL000679
|
Mathuri P
|
00078
|
CNRB0009230
|
560
|
560
|
Processed
|
12/08/2022
|
|
016412835
|
|
Mathuri P
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/858
(Thirunallar(North))
|
2502001000NRG23020820220069306
|
02/08/2022
|
Viji
|
2502001WL000679
|
Viji
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Viji
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/860
(Thirunallar(North))
|
2502001000NRG23020820220069308
|
02/08/2022
|
Maheswari M
|
2502001WL000679
|
Maheswari M
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Maheswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/842
(Thirunallar(North))
|
2502001000NRG23020820220069301
|
02/08/2022
|
K SHANMUGANATHAN
|
2502001WL000679
|
K SHANMUGANATHAN
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
K SHANMUGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/861
(Thirunallar(North))
|
2502001000NRG23020820220069309
|
02/08/2022
|
Vinotha V
|
2502001WL000679
|
Vinotha V
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
12/08/2022
|
|
016412835
|
|
Vinotha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28280
|
28280
|
|
|
|
|
|
|
|