|
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-02-001-006-004/1208
(Thirunallar(North))
|
2502001000NRG23290620220030519
|
04/07/2022
|
Santhi S
|
2502001WL000267
|
Santhi S
|
00048
|
BKID0008110
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Santhi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1096
(Thirunallar(North))
|
2502001000NRG23290620220030507
|
04/07/2022
|
KANIMOZHI
|
2502001WL000267
|
KANIMOZHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANIMOZHI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1097
(Thirunallar(North))
|
2502001000NRG23290620220030508
|
04/07/2022
|
VAIJAYANTHIMALA
|
2502001WL000267
|
VAIJAYANTHIMALA
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
VAIJAYANTHIMALA
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1099
(Thirunallar(North))
|
2502001000NRG23290620220030509
|
04/07/2022
|
STELLAMARY K
|
2502001WL000267
|
STELLAMARY K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
STELLAMARY K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1114
(Thirunallar(North))
|
2502001000NRG23290620220030513
|
04/07/2022
|
Kalaivanan S
|
2502001WL000267
|
Kalaivanan S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaivanan S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1210
(Thirunallar(North))
|
2502001000NRG23290620220030520
|
04/07/2022
|
Kanaka N
|
2502001WL000267
|
Kanaka N
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanaka N
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1223
(Thirunallar(North))
|
2502001000NRG23290620220030524
|
04/07/2022
|
Malathi S
|
2502001WL000267
|
Malathi S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malathi S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1258
(Thirunallar(North))
|
2502001000NRG23290620220030526
|
04/07/2022
|
Thilagavathi E
|
2502001WL000267
|
Thilagavathi E
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thilagavathi E
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1261
(Thirunallar(North))
|
2502001000NRG23290620220030527
|
04/07/2022
|
Sathya S
|
2502001WL000267
|
Sathya S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sathya S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1265
(Thirunallar(North))
|
2502001000NRG23290620220030528
|
04/07/2022
|
Elavarasi A
|
2502001WL000267
|
Elavarasi A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Elavarasi A
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1271
(Thirunallar(North))
|
2502001000NRG23290620220030529
|
04/07/2022
|
Ilayarani K
|
2502001WL000267
|
Ilayarani K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ilayarani K
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/603
(Thirunallar(North))
|
2502001000NRG23290620220030551
|
04/07/2022
|
Albert
|
2502001WL000267
|
Albert
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Albert
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/643
(Thirunallar(North))
|
2502001000NRG23290620220030558
|
04/07/2022
|
Malarkodi
|
2502001WL000267
|
Malarkodi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malarkodi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/718
(Thirunallar(North))
|
2502001000NRG23290620220030568
|
04/07/2022
|
Lakshmi
|
2502001WL000267
|
Lakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/492-A
(Thirunallar(North))
|
2502001000NRG23290620220030542
|
04/07/2022
|
Gayathiri M
|
2502001WL000267
|
Gayathiri M
|
00176
|
IDIB000T185
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gayathiri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1018
(Thirunallar(North))
|
2502001000NRG23290620220030497
|
04/07/2022
|
KANNAGI S
|
2502001WL000267
|
KANNAGI S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANNAGI S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1019
(Thirunallar(North))
|
2502001000NRG23290620220030498
|
04/07/2022
|
LAKSHMI P
|
2502001WL000267
|
LAKSHMI P
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMI P
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1021
(Thirunallar(North))
|
2502001000NRG23290620220030499
|
04/07/2022
|
R VIJAYALAKSHMI
|
2502001WL000267
|
R VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
R VIJAYALAKSHMI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1100
(Thirunallar(North))
|
2502001000NRG23290620220030510
|
04/07/2022
|
R RANI
|
2502001WL000267
|
R RANI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
R RANI
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1112
(Thirunallar(North))
|
2502001000NRG23290620220030511
|
04/07/2022
|
VASANTHI R
|
2502001WL000267
|
VASANTHI R
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
VASANTHI R
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1114
(Thirunallar(North))
|
2502001000NRG23290620220030512
|
04/07/2022
|
K SENTHAMIZHSELVI
|
2502001WL000267
|
K SENTHAMIZHSELVI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
K SENTHAMIZHSELVI
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1115
(Thirunallar(North))
|
2502001000NRG23290620220030514
|
04/07/2022
|
A THAYALNAYAGI
|
2502001WL000267
|
A THAYALNAYAGI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
A THAYALNAYAGI
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1143-A
(Thirunallar(North))
|
2502001000NRG23290620220030516
|
04/07/2022
|
KALAIMANI S
|
2502001WL000267
|
KALAIMANI S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAIMANI S
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1144-A
(Thirunallar(North))
|
2502001000NRG23290620220030517
|
04/07/2022
|
CHANDIRA S
|
2502001WL000267
|
CHANDIRA S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
CHANDIRA S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/1153
(Thirunallar(North))
|
2502001000NRG23290620220030518
|
04/07/2022
|
KALAICHITRA T
|
2502001WL000267
|
KALAICHITRA T
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAICHITRA T
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/1215
(Thirunallar(North))
|
2502001000NRG23290620220030522
|
04/07/2022
|
Ramya M
|
2502001WL000267
|
Ramya M
|
00177
|
IOBA0000261
|
280
|
280
|
Rejected
|
20/07/2022
|
|
014039114
|
Account closed
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1220
(Thirunallar(North))
|
2502001000NRG23290620220030523
|
04/07/2022
|
Priyadharsini C
|
2502001WL000267
|
Priyadharsini C
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Priyadharsini C
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/1249
(Thirunallar(North))
|
2502001000NRG23290620220030525
|
04/07/2022
|
Nagavalli R
|
2502001WL000267
|
Nagavalli R
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagavalli R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/1277
(Thirunallar(North))
|
2502001000NRG23290620220030530
|
04/07/2022
|
Vinitha P
|
2502001WL000267
|
Vinitha P
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vinitha P
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/138
(Thirunallar(North))
|
2502001000NRG23290620220030532
|
04/07/2022
|
Vasuki.K
|
2502001WL000267
|
Vasuki.K
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vasuki.K
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/63
(Thirunallar(North))
|
2502001000NRG23290620220030553
|
04/07/2022
|
ANDAL
|
2502001WL000267
|
ANDAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANDAL
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/636
(Thirunallar(North))
|
2502001000NRG23290620220030554
|
04/07/2022
|
Jothi
|
2502001WL000267
|
Jothi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jothi
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/646
(Thirunallar(North))
|
2502001000NRG23290620220030559
|
04/07/2022
|
Vijayalakshmi
|
2502001WL000267
|
Vijayalakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayalakshmi
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/73
(Thirunallar(North))
|
2502001000NRG23290620220030570
|
04/07/2022
|
Rani
|
2502001WL000267
|
Rani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rani
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/821
(Thirunallar(North))
|
2502001000NRG23290620220030576
|
04/07/2022
|
Revathi
|
2502001WL000267
|
Revathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathi
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/826
(Thirunallar(North))
|
2502001000NRG23290620220030578
|
04/07/2022
|
Malathi
|
2502001WL000267
|
Malathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malathi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/872
(Thirunallar(North))
|
2502001000NRG23290620220030581
|
04/07/2022
|
R RADHA
|
2502001WL000267
|
R RADHA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
R RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/1213
(Thirunallar(North))
|
2502001000NRG23290620220030521
|
04/07/2022
|
Arasu.
|
2502001WL000267
|
Arasu.
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arasu.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|