|
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-02-001-006-007/137
(Thirunallar(North))
|
2502001000NRG23010720220035430
|
04/07/2022
|
LAKSHMI D
|
2502001WL000314
|
LAKSHMI D
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMI D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/154
(Thirunallar(North))
|
2502001000NRG23010720220035434
|
04/07/2022
|
KALA.S
|
2502001WL000314
|
KALA.S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALA.S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/168
(Thirunallar(North))
|
2502001000NRG23010720220035440
|
04/07/2022
|
GRACEMARY S
|
2502001WL000314
|
GRACEMARY S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
GRACEMARY S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/172
(Thirunallar(North))
|
2502001000NRG23010720220035441
|
04/07/2022
|
Selvamary. P
|
2502001WL000314
|
Selvamary. P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvamary. P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/206
(Thirunallar(North))
|
2502001000NRG23010720220035452
|
04/07/2022
|
Vijaya G
|
2502001WL000314
|
Vijaya G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijaya G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/235
(Thirunallar(North))
|
2502001000NRG23010720220035466
|
04/07/2022
|
Kala.G
|
2502001WL000314
|
Kala.G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kala.G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/247
(Thirunallar(North))
|
2502001000NRG23010720220035475
|
04/07/2022
|
Sivagami
|
2502001WL000314
|
Sivagami
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sivagami
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/259
(Thirunallar(North))
|
2502001000NRG23010720220035483
|
04/07/2022
|
Kalaimathi. K
|
2502001WL000314
|
Kalaimathi. K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaimathi. K
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/263
(Thirunallar(North))
|
2502001000NRG23010720220035486
|
04/07/2022
|
Velayudham. A
|
2502001WL000314
|
Velayudham. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Velayudham. A
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/399
(Thirunallar(North))
|
2502001000NRG23010720220035504
|
04/07/2022
|
Jayaraj
|
2502001WL000314
|
Jayaraj
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayaraj
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/414
(Thirunallar(North))
|
2502001000NRG23010720220035512
|
04/07/2022
|
Revathi S
|
2502001WL000314
|
Revathi S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathi S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/447
(Thirunallar(North))
|
2502001000NRG23010720220035520
|
04/07/2022
|
Sentamilselvi N
|
2502001WL000314
|
Sentamilselvi N
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sentamilselvi N
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/482
(Thirunallar(North))
|
2502001000NRG23010720220035527
|
04/07/2022
|
Durgadevi
|
2502001WL000314
|
Durgadevi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Durgadevi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/489
(Thirunallar(North))
|
2502001000NRG23010720220035528
|
04/07/2022
|
Rajalakshmi
|
2502001WL000314
|
Rajalakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajalakshmi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/641
(Thirunallar(North))
|
2502001000NRG23010720220035546
|
04/07/2022
|
RANI A
|
2502001WL000314
|
RANI A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
RANI A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/650
(Thirunallar(North))
|
2502001000NRG23010720220035547
|
04/07/2022
|
GOMATHY R
|
2502001WL000314
|
GOMATHY R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
GOMATHY R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/651
(Thirunallar(North))
|
2502001000NRG23010720220035548
|
04/07/2022
|
AMUTHA J
|
2502001WL000314
|
AMUTHA J
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
AMUTHA J
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/672
(Thirunallar(North))
|
2502001000NRG23010720220035553
|
04/07/2022
|
BABY K
|
2502001WL000314
|
BABY K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
BABY K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/678
(Thirunallar(North))
|
2502001000NRG23010720220035554
|
04/07/2022
|
BATHMAPRIYA
|
2502001WL000314
|
BATHMAPRIYA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
BATHMAPRIYA
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/685
(Thirunallar(North))
|
2502001000NRG23010720220035555
|
04/07/2022
|
NISHA
|
2502001WL000314
|
NISHA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
NISHA
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/690
(Thirunallar(North))
|
2502001000NRG23010720220035556
|
04/07/2022
|
KALA G
|
2502001WL000314
|
KALA G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALA G
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/703
(Thirunallar(North))
|
2502001000NRG23010720220035557
|
04/07/2022
|
Veeramani G
|
2502001WL000314
|
Veeramani G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Veeramani G
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/705
(Thirunallar(North))
|
2502001000NRG23010720220035558
|
04/07/2022
|
Sumithra R
|
2502001WL000314
|
Sumithra R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sumithra R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/709
(Thirunallar(North))
|
2502001000NRG23010720220035559
|
04/07/2022
|
Thilagavathi P
|
2502001WL000314
|
Thilagavathi P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thilagavathi P
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/719
(Thirunallar(North))
|
2502001000NRG23010720220035560
|
04/07/2022
|
Mariammal S
|
2502001WL000314
|
Mariammal S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mariammal S
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/722
(Thirunallar(North))
|
2502001000NRG23010720220035561
|
04/07/2022
|
Maheswari R
|
2502001WL000314
|
Maheswari R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheswari R
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/727
(Thirunallar(North))
|
2502001000NRG23010720220035562
|
04/07/2022
|
Vijaya G
|
2502001WL000314
|
Vijaya G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijaya G
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/729
(Thirunallar(North))
|
2502001000NRG23010720220035563
|
04/07/2022
|
Madhubala M
|
2502001WL000314
|
Madhubala M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Madhubala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/213
(Thirunallar(North))
|
2502001000NRG23010720220035454
|
04/07/2022
|
Pastin
|
2502001WL000314
|
Pastin
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pastin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/730
(Thirunallar(North))
|
2502001000NRG23010720220035564
|
04/07/2022
|
Agalya S
|
2502001WL000314
|
Agalya S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Agalya S
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/731
(Thirunallar(North))
|
2502001000NRG23010720220035565
|
04/07/2022
|
Renuka Devi S
|
2502001WL000314
|
Renuka Devi S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Renuka Devi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|