|
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-02-001-006-002/588
(Thirunallar(North))
|
2502001000NRG23010720220034156
|
04/07/2022
|
PUNITHAMARY
|
2502001WL000302
|
PUNITHAMARY
|
00048
|
BKID0008111
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
PUNITHAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/651
(Thirunallar(North))
|
2502001000NRG23010720220034187
|
04/07/2022
|
Kalpana
|
2502001WL000302
|
Kalpana
|
00176
|
IDIB000K016
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/591
(Thirunallar(North))
|
2502001000NRG23010720220034158
|
04/07/2022
|
VICTORIA MARY S
|
2502001WL000302
|
VICTORIA MARY S
|
00177
|
IOBA0000261
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
VICTORIA MARY S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/599
(Thirunallar(North))
|
2502001000NRG23010720220034163
|
04/07/2022
|
Vithya
|
2502001WL000302
|
Vithya
|
00177
|
IOBA0000261
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/119
(Thirunallar(North))
|
2502001000NRG23010720220033989
|
04/07/2022
|
Boopathy. J
|
2502001WL000302
|
Boopathy. J
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Boopathy. J
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/120
(Thirunallar(North))
|
2502001000NRG23010720220033990
|
04/07/2022
|
Susila. B
|
2502001WL000302
|
Susila. B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Susila. B
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/167
(Thirunallar(North))
|
2502001000NRG23010720220034012
|
04/07/2022
|
Rajeswari
|
2502001WL000302
|
Rajeswari
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajeswari
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/171
(Thirunallar(North))
|
2502001000NRG23010720220034015
|
04/07/2022
|
Mohan. K
|
2502001WL000302
|
Mohan. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mohan. K
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/3
(Thirunallar(North))
|
2502001000NRG23010720220034040
|
04/07/2022
|
Renuga. R
|
2502001WL000302
|
Renuga. R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Rejected
|
20/07/2022
|
|
014039114
|
Account closed
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/345
(Thirunallar(North))
|
2502001000NRG23010720220034049
|
04/07/2022
|
Mariyammal.R
|
2502001WL000302
|
Mariyammal.R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mariyammal.R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/433
(Thirunallar(North))
|
2502001000NRG23010720220034078
|
04/07/2022
|
THENMOZHI M
|
2502001WL000302
|
THENMOZHI M
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
THENMOZHI M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/473
(Thirunallar(North))
|
2502001000NRG23010720220034092
|
04/07/2022
|
Mohanavalli.K
|
2502001WL000302
|
Mohanavalli.K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mohanavalli.K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/517
(Thirunallar(North))
|
2502001000NRG23010720220034121
|
04/07/2022
|
B ANITHA
|
2502001WL000302
|
B ANITHA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
B ANITHA
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/541
(Thirunallar(North))
|
2502001000NRG23010720220034135
|
04/07/2022
|
JAYANTHI
|
2502001WL000302
|
JAYANTHI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYANTHI
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/551
(Thirunallar(North))
|
2502001000NRG23010720220034138
|
04/07/2022
|
JANPOSMERI A
|
2502001WL000302
|
JANPOSMERI A
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
JANPOSMERI A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/557
(Thirunallar(North))
|
2502001000NRG23010720220034141
|
04/07/2022
|
R VIJI
|
2502001WL000302
|
R VIJI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
R VIJI
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/577
(Thirunallar(North))
|
2502001000NRG23010720220034151
|
04/07/2022
|
B RENUGA
|
2502001WL000302
|
B RENUGA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
B RENUGA
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/582
(Thirunallar(North))
|
2502001000NRG23010720220034152
|
04/07/2022
|
PRAVINA
|
2502001WL000302
|
PRAVINA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
PRAVINA
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/583
(Thirunallar(North))
|
2502001000NRG23010720220034153
|
04/07/2022
|
MALATHI R
|
2502001WL000302
|
MALATHI R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
MALATHI R
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/587
(Thirunallar(North))
|
2502001000NRG23010720220034155
|
04/07/2022
|
SAROJA
|
2502001WL000302
|
SAROJA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
SAROJA
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/593
(Thirunallar(North))
|
2502001000NRG23010720220034159
|
04/07/2022
|
VINOTHINI
|
2502001WL000302
|
VINOTHINI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
VINOTHINI
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/594
(Thirunallar(North))
|
2502001000NRG23010720220034160
|
04/07/2022
|
Kesavan. G
|
2502001WL000302
|
Kesavan. G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kesavan. G
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/605
(Thirunallar(North))
|
2502001000NRG23010720220034167
|
04/07/2022
|
John Kennady
|
2502001WL000302
|
John Kennady
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
John Kennady
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/614
(Thirunallar(North))
|
2502001000NRG23010720220034172
|
04/07/2022
|
Meenatchi
|
2502001WL000302
|
Meenatchi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
Meenatchi
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/615
(Thirunallar(North))
|
2502001000NRG23010720220034173
|
04/07/2022
|
Manjula
|
2502001WL000302
|
Manjula
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Manjula
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/619
(Thirunallar(North))
|
2502001000NRG23010720220034176
|
04/07/2022
|
Rajeswari
|
2502001WL000302
|
Rajeswari
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajeswari
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/639
(Thirunallar(North))
|
2502001000NRG23010720220034183
|
04/07/2022
|
Kalarani
|
2502001WL000302
|
Kalarani
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalarani
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/671
(Thirunallar(North))
|
2502001000NRG23010720220034198
|
04/07/2022
|
Vijayalakshmi
|
2502001WL000302
|
Vijayalakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayalakshmi
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/672
(Thirunallar(North))
|
2502001000NRG23010720220034199
|
04/07/2022
|
Brema
|
2502001WL000302
|
Brema
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Brema
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/673
(Thirunallar(North))
|
2502001000NRG23010720220034200
|
04/07/2022
|
Mahalakshmi R
|
2502001WL000302
|
Mahalakshmi R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mahalakshmi R
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/674
(Thirunallar(North))
|
2502001000NRG23010720220034201
|
04/07/2022
|
Senthamizh selvi
|
2502001WL000302
|
Senthamizh selvi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Senthamizh selvi
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/9
(Thirunallar(North))
|
2502001000NRG23010720220034217
|
04/07/2022
|
MUKILAN
|
2502001WL000302
|
MUKILAN
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
MUKILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/597
(Thirunallar(North))
|
2502001000NRG23010720220034162
|
04/07/2022
|
Marimuthu
|
2502001WL000302
|
Marimuthu
|
00415
|
SBIN0070848
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/26
(Thirunallar(North))
|
2502001000NRG23010720220034035
|
04/07/2022
|
Srimathi. P
|
2502001WL000302
|
Srimathi. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Srimathi. P
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/485
(Thirunallar(North))
|
2502001000NRG23010720220034102
|
04/07/2022
|
THANGAIYAN M
|
2502001WL000302
|
THANGAIYAN M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
THANGAIYAN M
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/585
(Thirunallar(North))
|
2502001000NRG23010720220034154
|
04/07/2022
|
REVATHI C
|
2502001WL000302
|
REVATHI C
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
REVATHI C
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/596
(Thirunallar(North))
|
2502001000NRG23010720220034161
|
04/07/2022
|
THAMIZVANI M
|
2502001WL000302
|
THAMIZVANI M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
THAMIZVANI M
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/602
(Thirunallar(North))
|
2502001000NRG23010720220034165
|
04/07/2022
|
Valarmathy
|
2502001WL000302
|
Valarmathy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
Valarmathy
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/604
(Thirunallar(North))
|
2502001000NRG23010720220034166
|
04/07/2022
|
Lalitha
|
2502001WL000302
|
Lalitha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lalitha
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/607
(Thirunallar(North))
|
2502001000NRG23010720220034168
|
04/07/2022
|
Christinal Jayamary
|
2502001WL000302
|
Christinal Jayamary
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Christinal Jayamary
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/611
(Thirunallar(North))
|
2502001000NRG23010720220034170
|
04/07/2022
|
Selvi
|
2502001WL000302
|
Selvi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvi
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/612
(Thirunallar(North))
|
2502001000NRG23010720220034171
|
04/07/2022
|
Mariyammal
|
2502001WL000302
|
Mariyammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mariyammal
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/616
(Thirunallar(North))
|
2502001000NRG23010720220034174
|
04/07/2022
|
Abarna
|
2502001WL000302
|
Abarna
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Abarna
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/618
(Thirunallar(North))
|
2502001000NRG23010720220034175
|
04/07/2022
|
Sridevi
|
2502001WL000302
|
Sridevi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sridevi
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/625
(Thirunallar(North))
|
2502001000NRG23010720220034178
|
04/07/2022
|
Seetha
|
2502001WL000302
|
Seetha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Seetha
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/626
(Thirunallar(North))
|
2502001000NRG23010720220034179
|
04/07/2022
|
Vennila V
|
2502001WL000302
|
Vennila V
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vennila V
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/630
(Thirunallar(North))
|
2502001000NRG23010720220034180
|
04/07/2022
|
Kasthuri R
|
2502001WL000302
|
Kasthuri R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kasthuri R
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/634
(Thirunallar(North))
|
2502001000NRG23010720220034181
|
04/07/2022
|
Chandra K
|
2502001WL000302
|
Chandra K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chandra K
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/636
(Thirunallar(North))
|
2502001000NRG23010720220034182
|
04/07/2022
|
Savithiri C
|
2502001WL000302
|
Savithiri C
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Savithiri C
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/641
(Thirunallar(North))
|
2502001000NRG23010720220034184
|
04/07/2022
|
Vanitha
|
2502001WL000302
|
Vanitha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vanitha
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/646
(Thirunallar(North))
|
2502001000NRG23010720220034185
|
04/07/2022
|
Suguna
|
2502001WL000302
|
Suguna
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Suguna
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/652-A
(Thirunallar(North))
|
2502001000NRG23010720220034188
|
04/07/2022
|
Saraswathi
|
2502001WL000302
|
Saraswathi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathi
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/654-A
(Thirunallar(North))
|
2502001000NRG23010720220034189
|
04/07/2022
|
Deepa M
|
2502001WL000302
|
Deepa M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Deepa M
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/655-A
(Thirunallar(North))
|
2502001000NRG23010720220034190
|
04/07/2022
|
Chitra K
|
2502001WL000302
|
Chitra K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra K
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/658-A
(Thirunallar(North))
|
2502001000NRG23010720220034191
|
04/07/2022
|
Gogilambal
|
2502001WL000302
|
Gogilambal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gogilambal
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/661-A
(Thirunallar(North))
|
2502001000NRG23010720220034193
|
04/07/2022
|
Rajalakshmi
|
2502001WL000302
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajalakshmi
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/662-A
(Thirunallar(North))
|
2502001000NRG23010720220034194
|
04/07/2022
|
Megala
|
2502001WL000302
|
Megala
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Megala
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/664-A
(Thirunallar(North))
|
2502001000NRG23010720220034195
|
04/07/2022
|
Navaneetham
|
2502001WL000302
|
Navaneetham
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Navaneetham
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/668-A
(Thirunallar(North))
|
2502001000NRG23010720220034196
|
04/07/2022
|
Durgadevi
|
2502001WL000302
|
Durgadevi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
19/07/2022
|
|
014039114
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|