|
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-02-001-006-001/233
(Thirunallar(North))
|
2502001000NRG23040720220040932
|
04/07/2022
|
AMUTHA
|
2502001WL000364
|
AMUTHA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
AMUTHA
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/277
(Thirunallar(North))
|
2502001000NRG23040720220040935
|
04/07/2022
|
SUDHA
|
2502001WL000364
|
SUDHA
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUDHA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/526
(Thirunallar(North))
|
2502001000NRG23040720220040951
|
04/07/2022
|
VEMBU V
|
2502001WL000364
|
VEMBU V
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
VEMBU V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG23040720220040969
|
04/07/2022
|
ANJAYYAL P
|
2502001WL000364
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANJAYYAL P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG23040720220040973
|
04/07/2022
|
MANIMEGALAI R
|
2502001WL000364
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANIMEGALAI R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/680
(Thirunallar(North))
|
2502001000NRG23040720220040977
|
04/07/2022
|
THILAGAVATHY K
|
2502001WL000364
|
THILAGAVATHY K
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
THILAGAVATHY K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/730
(Thirunallar(North))
|
2502001000NRG23040720220040989
|
04/07/2022
|
MANIMEGALAI
|
2502001WL000364
|
MANIMEGALAI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANIMEGALAI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/754
(Thirunallar(North))
|
2502001000NRG23040720220040993
|
04/07/2022
|
L DURGA DEVI
|
2502001WL000364
|
L DURGA DEVI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
L DURGA DEVI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/761
(Thirunallar(North))
|
2502001000NRG23040720220040995
|
04/07/2022
|
SELVI M
|
2502001WL000364
|
SELVI M
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
SELVI M
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/794
(Thirunallar(North))
|
2502001000NRG23040720220040998
|
04/07/2022
|
MALARVIZHI P
|
2502001WL000364
|
MALARVIZHI P
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
MALARVIZHI P
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/827
(Thirunallar(North))
|
2502001000NRG23040720220041001
|
04/07/2022
|
SARSWATHI R
|
2502001WL000364
|
SARSWATHI R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARSWATHI R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/842
(Thirunallar(North))
|
2502001000NRG23040720220041004
|
04/07/2022
|
P BHUVANESWARI
|
2502001WL000364
|
P BHUVANESWARI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
P BHUVANESWARI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/844
(Thirunallar(North))
|
2502001000NRG23040720220041005
|
04/07/2022
|
THILAGAVATHY R
|
2502001WL000364
|
THILAGAVATHY R
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
THILAGAVATHY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/102
(Thirunallar(North))
|
2502001000NRG23040720220040918
|
04/07/2022
|
MEENA R
|
2502001WL000364
|
MEENA R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
MEENA R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/240-A
(Thirunallar(North))
|
2502001000NRG23040720220040933
|
04/07/2022
|
SARASWATHI A
|
2502001WL000364
|
SARASWATHI A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
SARASWATHI A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/750
(Thirunallar(North))
|
2502001000NRG23040720220040992
|
04/07/2022
|
RAMYA K
|
2502001WL000364
|
RAMYA K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAMYA K
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/755
(Thirunallar(North))
|
2502001000NRG23040720220040994
|
04/07/2022
|
KOMATHY P
|
2502001WL000364
|
KOMATHY P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
KOMATHY P
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/773
(Thirunallar(North))
|
2502001000NRG23040720220040996
|
04/07/2022
|
Nirmala S
|
2502001WL000364
|
Nirmala S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nirmala S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/787
(Thirunallar(North))
|
2502001000NRG23040720220040997
|
04/07/2022
|
Rajeswari
|
2502001WL000364
|
Rajeswari
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajeswari
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/804
(Thirunallar(North))
|
2502001000NRG23040720220040999
|
04/07/2022
|
SELVI. K
|
2502001WL000364
|
SELVI. K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
SELVI. K
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/826
(Thirunallar(North))
|
2502001000NRG23040720220041000
|
04/07/2022
|
VIJAYA A
|
2502001WL000364
|
VIJAYA A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIJAYA A
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/831
(Thirunallar(North))
|
2502001000NRG23040720220041002
|
04/07/2022
|
BALA C
|
2502001WL000364
|
BALA C
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039114
|
|
BALA C
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/839
(Thirunallar(North))
|
2502001000NRG23040720220041003
|
04/07/2022
|
KEERTHIGA ANANDAN
|
2502001WL000364
|
KEERTHIGA ANANDAN
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039114
|
|
KEERTHIGA ANANDAN
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/845
(Thirunallar(North))
|
2502001000NRG23040720220041006
|
04/07/2022
|
PUNNAGAIYARASI G
|
2502001WL000364
|
PUNNAGAIYARASI G
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
PUNNAGAIYARASI G
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/846
(Thirunallar(North))
|
2502001000NRG23040720220041007
|
04/07/2022
|
KALAIVANI P
|
2502001WL000364
|
KALAIVANI P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAIVANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|