|
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-02-001-006-005/304
(Thirunallar(North))
|
2502001000NRG23290620220031560
|
05/07/2022
|
Selvakumari
|
2502001WL000279
|
Selvakumari
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvakumari
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/347
(Thirunallar(North))
|
2502001000NRG23290620220031589
|
05/07/2022
|
Amutha
|
2502001WL000279
|
Amutha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amutha
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/356
(Thirunallar(North))
|
2502001000NRG23290620220031595
|
05/07/2022
|
Mala M
|
2502001WL000279
|
Mala M
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mala M
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/426
(Thirunallar(North))
|
2502001000NRG23290620220031626
|
05/07/2022
|
Sivakamy
|
2502001WL000279
|
Sivakamy
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sivakamy
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/427
(Thirunallar(North))
|
2502001000NRG23290620220031627
|
05/07/2022
|
Malathi N
|
2502001WL000279
|
Malathi N
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malathi N
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/527
(Thirunallar(North))
|
2502001000NRG23290620220031641
|
05/07/2022
|
DHANALAKSHMI
|
2502001WL000279
|
DHANALAKSHMI
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
DHANALAKSHMI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/541
(Thirunallar(North))
|
2502001000NRG23290620220031643
|
05/07/2022
|
Sudha
|
2502001WL000279
|
Sudha
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudha
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG23290620220031644
|
05/07/2022
|
Sudha
|
2502001WL000279
|
Sudha
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudha
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/560
(Thirunallar(North))
|
2502001000NRG23290620220031645
|
05/07/2022
|
Rajakumari G
|
2502001WL000279
|
Rajakumari G
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajakumari G
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/563
(Thirunallar(North))
|
2502001000NRG23290620220031646
|
05/07/2022
|
Shyamaladevi V
|
2502001WL000279
|
Shyamaladevi V
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Shyamaladevi V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/575
(Thirunallar(North))
|
2502001000NRG23290620220031648
|
05/07/2022
|
Anbarasi R
|
2502001WL000279
|
Anbarasi R
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anbarasi R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/582
(Thirunallar(North))
|
2502001000NRG23290620220031650
|
05/07/2022
|
Jaya
|
2502001WL000279
|
Jaya
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jaya
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/586
(Thirunallar(North))
|
2502001000NRG23290620220031651
|
05/07/2022
|
Dhaniyalakshmi R
|
2502001WL000279
|
Dhaniyalakshmi R
|
00048
|
BKID0008111
|
536
|
536
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhaniyalakshmi R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/607
(Thirunallar(North))
|
2502001000NRG23290620220031656
|
05/07/2022
|
Mahalakshmi
|
2502001WL000279
|
Mahalakshmi
|
00048
|
BKID0008111
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mahalakshmi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/618
(Thirunallar(North))
|
2502001000NRG23290620220031657
|
05/07/2022
|
Magala D
|
2502001WL000279
|
Magala D
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Magala D
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/619
(Thirunallar(North))
|
2502001000NRG23290620220031658
|
05/07/2022
|
Chitra P
|
2502001WL000279
|
Chitra P
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra P
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/624
(Thirunallar(North))
|
2502001000NRG23290620220031660
|
05/07/2022
|
Varadharajan P
|
2502001WL000279
|
Varadharajan P
|
00048
|
BKID0008111
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Varadharajan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20636
|
20636
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/313
(Thirunallar(North))
|
2502001000NRG23290620220031567
|
05/07/2022
|
Mangayarkarasi K
|
2502001WL000279
|
Mangayarkarasi K
|
00176
|
IDIB000P192
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mangayarkarasi K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/410
(Thirunallar(North))
|
2502001000NRG23290620220031612
|
05/07/2022
|
K. RAMESH KUMAR
|
2502001WL000279
|
K. RAMESH KUMAR
|
00176
|
IDIB000P192
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039114
|
|
K. RAMESH KUMAR
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/600
(Thirunallar(North))
|
2502001000NRG23290620220031655
|
05/07/2022
|
R Prema
|
2502001WL000279
|
R Prema
|
00176
|
IDIB000P192
|
1340
|
1340
|
Processed
|
19/07/2022
|
|
014039114
|
|
R Prema
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/621
(Thirunallar(North))
|
2502001000NRG23290620220031659
|
05/07/2022
|
Ranjani R
|
2502001WL000279
|
Ranjani R
|
00176
|
IDIB000P192
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ranjani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/592
(Thirunallar(North))
|
2502001000NRG23290620220031652
|
05/07/2022
|
Mathavi R
|
2502001WL000279
|
Mathavi R
|
00176
|
IDIB000T185
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mathavi R
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/597
(Thirunallar(North))
|
2502001000NRG23290620220031653
|
05/07/2022
|
Ambiga S
|
2502001WL000279
|
Ambiga S
|
00176
|
IDIB000T185
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ambiga S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/158
(Thirunallar(North))
|
2502001000NRG23290620220031554
|
05/07/2022
|
Amirdhalingam D
|
2502001WL000279
|
Amirdhalingam D
|
00177
|
IOBA0000261
|
1072
|
1072
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amirdhalingam D
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/599
(Thirunallar(North))
|
2502001000NRG23290620220031654
|
05/07/2022
|
Vijayalakshmi
|
2502001WL000279
|
Vijayalakshmi
|
00177
|
IOBA0000261
|
804
|
804
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29212
|
29212
|
|
|
|
|
|
|
|