|
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-02-001-006-005/115
(Thirunallar(North))
|
2502001000NRG23290620220031068
|
05/07/2022
|
Dhanapackiyam
|
2502001WL000274
|
Dhanapackiyam
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhanapackiyam
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/149
(Thirunallar(North))
|
2502001000NRG23290620220031088
|
05/07/2022
|
Jothi
|
2502001WL000274
|
Jothi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jothi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/22
(Thirunallar(North))
|
2502001000NRG23290620220031094
|
05/07/2022
|
Sankar S
|
2502001WL000274
|
Sankar S
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sankar S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/221
(Thirunallar(North))
|
2502001000NRG23290620220031095
|
05/07/2022
|
Pushpavathi
|
2502001WL000274
|
Pushpavathi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pushpavathi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/230
(Thirunallar(North))
|
2502001000NRG23290620220031102
|
05/07/2022
|
Kanagu K
|
2502001WL000274
|
Kanagu K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanagu K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/279
(Thirunallar(North))
|
2502001000NRG23290620220031126
|
05/07/2022
|
Maheswari M
|
2502001WL000274
|
Maheswari M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheswari M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/387
(Thirunallar(North))
|
2502001000NRG23290620220031154
|
05/07/2022
|
Suresh S
|
2502001WL000274
|
Suresh S
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Suresh S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/471
(Thirunallar(North))
|
2502001000NRG23290620220031155
|
05/07/2022
|
Sivagamasundari N
|
2502001WL000274
|
Sivagamasundari N
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sivagamasundari N
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/534
(Thirunallar(North))
|
2502001000NRG23290620220031172
|
05/07/2022
|
Lakshmi
|
2502001WL000274
|
Lakshmi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/535
(Thirunallar(North))
|
2502001000NRG23290620220031173
|
05/07/2022
|
Sathya
|
2502001WL000274
|
Sathya
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sathya
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/538
(Thirunallar(North))
|
2502001000NRG23290620220031174
|
05/07/2022
|
Maheswari
|
2502001WL000274
|
Maheswari
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheswari
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/540
(Thirunallar(North))
|
2502001000NRG23290620220031175
|
05/07/2022
|
Parvathy
|
2502001WL000274
|
Parvathy
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Parvathy
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/543
(Thirunallar(North))
|
2502001000NRG23290620220031176
|
05/07/2022
|
DEVAGI
|
2502001WL000274
|
DEVAGI
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
DEVAGI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/546
(Thirunallar(North))
|
2502001000NRG23290620220031177
|
05/07/2022
|
Shanthakumari
|
2502001WL000274
|
Shanthakumari
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Shanthakumari
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/568
(Thirunallar(North))
|
2502001000NRG23290620220031180
|
05/07/2022
|
Geetha P
|
2502001WL000274
|
Geetha P
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Geetha P
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/585
(Thirunallar(North))
|
2502001000NRG23290620220031185
|
05/07/2022
|
Neelavathy S
|
2502001WL000274
|
Neelavathy S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Neelavathy S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/588
(Thirunallar(North))
|
2502001000NRG23290620220031186
|
05/07/2022
|
Vaijayanthi
|
2502001WL000274
|
Vaijayanthi
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vaijayanthi
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/610
(Thirunallar(North))
|
2502001000NRG23290620220031189
|
05/07/2022
|
Santhi K
|
2502001WL000274
|
Santhi K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Santhi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/384
(Thirunallar(North))
|
2502001000NRG23290620220031152
|
05/07/2022
|
Nagavalli P
|
2502001WL000274
|
Nagavalli P
|
00177
|
IOBA0000261
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagavalli P
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/504
(Thirunallar(North))
|
2502001000NRG23290620220031164
|
05/07/2022
|
Rajendiran M
|
2502001WL000274
|
Rajendiran M
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajendiran M
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/589
(Thirunallar(North))
|
2502001000NRG23290620220031187
|
05/07/2022
|
Karpagam S
|
2502001WL000274
|
Karpagam S
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Karpagam S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/116
(Thirunallar(North))
|
2502001000NRG23290620220031069
|
05/07/2022
|
Agila A
|
2502001WL000274
|
Agila A
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Agila A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/369
(Thirunallar(North))
|
2502001000NRG23290620220031142
|
05/07/2022
|
Karpagavally K
|
2502001WL000274
|
Karpagavally K
|
00415
|
SBIN0001418
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Karpagavally K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/616
(Thirunallar(North))
|
2502001000NRG23290620220031192
|
05/07/2022
|
Rajalakshmi S
|
2502001WL000274
|
Rajalakshmi S
|
00415
|
SBIN0007438
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajalakshmi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/285
(Thirunallar(North))
|
2502001000NRG23290620220031129
|
05/07/2022
|
Gayathri K
|
2502001WL000274
|
Gayathri K
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gayathri K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/591
(Thirunallar(North))
|
2502001000NRG23290620220031188
|
05/07/2022
|
Hemalatha B
|
2502001WL000274
|
Hemalatha B
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Hemalatha B
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/611
(Thirunallar(North))
|
2502001000NRG23290620220031190
|
05/07/2022
|
Kamatchi B
|
2502001WL000274
|
Kamatchi B
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kamatchi B
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/613
(Thirunallar(North))
|
2502001000NRG23290620220031191
|
05/07/2022
|
Panjavarnam V
|
2502001WL000274
|
Panjavarnam V
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Panjavarnam V
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/620
(Thirunallar(North))
|
2502001000NRG23290620220031193
|
05/07/2022
|
Moorthi S
|
2502001WL000274
|
Moorthi S
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Moorthi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|