|
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-02-001-006-003/726
(Thirunallar(North))
|
2502001000NRG23010720220035261
|
04/07/2022
|
ELAVARASI K
|
2502001WL000312
|
ELAVARASI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
ELAVARASI K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/786
(Thirunallar(North))
|
2502001000NRG23010720220035274
|
04/07/2022
|
GNANASARALA
|
2502001WL000312
|
GNANASARALA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
GNANASARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/801
(Thirunallar(North))
|
2502001000NRG23010720220035278
|
04/07/2022
|
Selva Murugan S
|
2502001WL000312
|
Selva Murugan S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selva Murugan S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/1
(Thirunallar(North))
|
2502001000NRG23010720220035122
|
04/07/2022
|
Murugesan
|
2502001WL000312
|
Murugesan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Murugesan
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/133
(Thirunallar(North))
|
2502001000NRG23010720220035134
|
04/07/2022
|
Pasupathi.S
|
2502001WL000312
|
Pasupathi.S
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pasupathi.S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/155
(Thirunallar(North))
|
2502001000NRG23010720220035148
|
04/07/2022
|
Manimekalai
|
2502001WL000312
|
Manimekalai
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Manimekalai
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/190
(Thirunallar(North))
|
2502001000NRG23010720220035156
|
04/07/2022
|
Pushparani
|
2502001WL000312
|
Pushparani
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pushparani
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/223
(Thirunallar(North))
|
2502001000NRG23010720220035172
|
04/07/2022
|
Valliyammai
|
2502001WL000312
|
Valliyammai
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Valliyammai
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/435-A
(Thirunallar(North))
|
2502001000NRG23010720220035224
|
04/07/2022
|
PRAGASAMARY
|
2502001WL000312
|
PRAGASAMARY
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
PRAGASAMARY
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/442
(Thirunallar(North))
|
2502001000NRG23010720220035227
|
04/07/2022
|
Vinotha
|
2502001WL000312
|
Vinotha
|
00177
|
IOBA0000540
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vinotha
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/443
(Thirunallar(North))
|
2502001000NRG23010720220035228
|
04/07/2022
|
Jaculin
|
2502001WL000312
|
Jaculin
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jaculin
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/454
(Thirunallar(North))
|
2502001000NRG23010720220035233
|
04/07/2022
|
Kuzhandaitherasa
|
2502001WL000312
|
Kuzhandaitherasa
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kuzhandaitherasa
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/647
(Thirunallar(North))
|
2502001000NRG23010720220035248
|
04/07/2022
|
Powlinmary
|
2502001WL000312
|
Powlinmary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Powlinmary
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/671
(Thirunallar(North))
|
2502001000NRG23010720220035251
|
04/07/2022
|
MALATHI R
|
2502001WL000312
|
MALATHI R
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
MALATHI R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/699
(Thirunallar(North))
|
2502001000NRG23010720220035255
|
04/07/2022
|
VASANTHA M
|
2502001WL000312
|
VASANTHA M
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
VASANTHA M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/761
(Thirunallar(North))
|
2502001000NRG23010720220035269
|
04/07/2022
|
JENIS
|
2502001WL000312
|
JENIS
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
JENIS
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/768
(Thirunallar(North))
|
2502001000NRG23010720220035270
|
04/07/2022
|
JESIMA
|
2502001WL000312
|
JESIMA
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
JESIMA
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/780
(Thirunallar(North))
|
2502001000NRG23010720220035271
|
04/07/2022
|
MADHARASI
|
2502001WL000312
|
MADHARASI
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
MADHARASI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/817
(Thirunallar(North))
|
2502001000NRG23010720220035286
|
04/07/2022
|
Vennila S
|
2502001WL000312
|
Vennila S
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vennila S
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/84
(Thirunallar(North))
|
2502001000NRG23010720220035289
|
04/07/2022
|
Murugesan
|
2502001WL000312
|
Murugesan
|
00177
|
IOBA0000540
|
1120
|
1120
|
Rejected
|
20/07/2022
|
|
014039114
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/339
(Thirunallar(North))
|
2502001000NRG23010720220035218
|
04/07/2022
|
Magalakshmi
|
2502001WL000312
|
Magalakshmi
|
00415
|
SBIN0001418
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/125
(Thirunallar(North))
|
2502001000NRG23010720220035129
|
04/07/2022
|
kamala
|
2502001WL000312
|
kamala
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
kamala
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/138
(Thirunallar(North))
|
2502001000NRG23010720220035138
|
04/07/2022
|
Kalaiselvi N
|
2502001WL000312
|
Kalaiselvi N
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaiselvi N
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/191
(Thirunallar(North))
|
2502001000NRG23010720220035157
|
04/07/2022
|
Adaikalamary A
|
2502001WL000312
|
Adaikalamary A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Adaikalamary A
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/196
(Thirunallar(North))
|
2502001000NRG23010720220035160
|
04/07/2022
|
Littlejencyruby A
|
2502001WL000312
|
Littlejencyruby A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Littlejencyruby A
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/209
(Thirunallar(North))
|
2502001000NRG23010720220035167
|
04/07/2022
|
Suguneshvari
|
2502001WL000312
|
Suguneshvari
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Suguneshvari
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/390-A
(Thirunallar(North))
|
2502001000NRG23010720220035219
|
04/07/2022
|
Anathi
|
2502001WL000312
|
Anathi
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anathi
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/414
(Thirunallar(North))
|
2502001000NRG23010720220035222
|
04/07/2022
|
Lakshmi
|
2502001WL000312
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmi
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/436
(Thirunallar(North))
|
2502001000NRG23010720220035225
|
04/07/2022
|
Selvarani S
|
2502001WL000312
|
Selvarani S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvarani S
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/444
(Thirunallar(North))
|
2502001000NRG23010720220035229
|
04/07/2022
|
S RAJENDIRAN
|
2502001WL000312
|
S RAJENDIRAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
S RAJENDIRAN
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/592-A
(Thirunallar(North))
|
2502001000NRG23010720220035241
|
04/07/2022
|
Ramya
|
2502001WL000312
|
Ramya
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ramya
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/612
(Thirunallar(North))
|
2502001000NRG23010720220035243
|
04/07/2022
|
Deysirani P
|
2502001WL000312
|
Deysirani P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Deysirani P
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/708
(Thirunallar(North))
|
2502001000NRG23010720220035258
|
04/07/2022
|
LAKSHMI M
|
2502001WL000312
|
LAKSHMI M
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMI M
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/741
(Thirunallar(North))
|
2502001000NRG23010720220035266
|
04/07/2022
|
MUTHUKRISHNAN G
|
2502001WL000312
|
MUTHUKRISHNAN G
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
MUTHUKRISHNAN G
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/759
(Thirunallar(North))
|
2502001000NRG23010720220035268
|
04/07/2022
|
GEETHA R
|
2502001WL000312
|
GEETHA R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
GEETHA R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/784
(Thirunallar(North))
|
2502001000NRG23010720220035272
|
04/07/2022
|
SUBASHINI S
|
2502001WL000312
|
SUBASHINI S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUBASHINI S
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/785
(Thirunallar(North))
|
2502001000NRG23010720220035273
|
04/07/2022
|
PARAMESWARI
|
2502001WL000312
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
PARAMESWARI
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-003/787
(Thirunallar(North))
|
2502001000NRG23010720220035275
|
04/07/2022
|
SARALA
|
2502001WL000312
|
SARALA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARALA
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-003/795
(Thirunallar(North))
|
2502001000NRG23010720220035276
|
04/07/2022
|
ARIVAZHAHI
|
2502001WL000312
|
ARIVAZHAHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
ARIVAZHAHI
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-003/800
(Thirunallar(North))
|
2502001000NRG23010720220035277
|
04/07/2022
|
Parimala M
|
2502001WL000312
|
Parimala M
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Parimala M
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-003/802
(Thirunallar(North))
|
2502001000NRG23010720220035279
|
04/07/2022
|
Selvakumari B
|
2502001WL000312
|
Selvakumari B
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvakumari B
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-003/803
(Thirunallar(North))
|
2502001000NRG23010720220035280
|
04/07/2022
|
Vembu K
|
2502001WL000312
|
Vembu K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vembu K
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-003/807
(Thirunallar(North))
|
2502001000NRG23010720220035281
|
04/07/2022
|
Sumathi A
|
2502001WL000312
|
Sumathi A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sumathi A
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-003/809
(Thirunallar(North))
|
2502001000NRG23010720220035282
|
04/07/2022
|
Jayalalitha I
|
2502001WL000312
|
Jayalalitha I
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayalalitha I
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-003/811
(Thirunallar(North))
|
2502001000NRG23010720220035283
|
04/07/2022
|
Amulpriya J
|
2502001WL000312
|
Amulpriya J
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amulpriya J
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-003/813
(Thirunallar(North))
|
2502001000NRG23010720220035284
|
04/07/2022
|
Kalaiyarasi J
|
2502001WL000312
|
Kalaiyarasi J
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaiyarasi J
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-003/815
(Thirunallar(North))
|
2502001000NRG23010720220035285
|
04/07/2022
|
Kalaiyarasi A
|
2502001WL000312
|
Kalaiyarasi A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaiyarasi A
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-003/826
(Thirunallar(North))
|
2502001000NRG23010720220035287
|
04/07/2022
|
Geetha S
|
2502001WL000312
|
Geetha S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Geetha S
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-003/829
(Thirunallar(North))
|
2502001000NRG23010720220035288
|
04/07/2022
|
Ranjitha V
|
2502001WL000312
|
Ranjitha V
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ranjitha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|