|
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-02-001-006-002/651
(Thirunallar(North))
|
2502001000NRG23060720220043862
|
06/07/2022
|
Kalpana
|
2502001WL000392
|
Kalpana
|
00176
|
IDIB000K016
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/665-A
(Thirunallar(North))
|
2502001000NRG23060720220043866
|
06/07/2022
|
Kayalvizhi
|
2502001WL000392
|
Kayalvizhi
|
00176
|
IDIB000T185
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kayalvizhi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/665-A
(Thirunallar(North))
|
2502001000NRG23060720220043865
|
06/07/2022
|
Kayalvizhi
|
2502001WL000392
|
Kayalvizhi
|
00176
|
IDIB000T185
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/267
(Thirunallar(North))
|
2502001000NRG23060720220043713
|
06/07/2022
|
Thennarasan
|
2502001WL000392
|
Thennarasan
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thennarasan
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/267
(Thirunallar(North))
|
2502001000NRG23060720220043712
|
06/07/2022
|
Thennarasan
|
2502001WL000392
|
Thennarasan
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thennarasan
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/272
(Thirunallar(North))
|
2502001000NRG23060720220043715
|
06/07/2022
|
RAJESWARI T
|
2502001WL000392
|
RAJESWARI T
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAJESWARI T
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/272
(Thirunallar(North))
|
2502001000NRG23060720220043714
|
06/07/2022
|
RAJESWARI T
|
2502001WL000392
|
RAJESWARI T
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
RAJESWARI T
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/282
(Thirunallar(North))
|
2502001000NRG23060720220043726
|
06/07/2022
|
A Seetha
|
2502001WL000392
|
A Seetha
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039114
|
|
A Seetha
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/282
(Thirunallar(North))
|
2502001000NRG23060720220043727
|
06/07/2022
|
A Seetha
|
2502001WL000392
|
A Seetha
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
A Seetha
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/291
(Thirunallar(North))
|
2502001000NRG23060720220043737
|
06/07/2022
|
Pushpavalli. S
|
2502001WL000392
|
Pushpavalli. S
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pushpavalli. S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/291
(Thirunallar(North))
|
2502001000NRG23060720220043736
|
06/07/2022
|
Pushpavalli. S
|
2502001WL000392
|
Pushpavalli. S
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pushpavalli. S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/296
(Thirunallar(North))
|
2502001000NRG23060720220043746
|
06/07/2022
|
Bharathimohan
|
2502001WL000392
|
Bharathimohan
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Bharathimohan
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/296
(Thirunallar(North))
|
2502001000NRG23060720220043745
|
06/07/2022
|
Bharathimohan
|
2502001WL000392
|
Bharathimohan
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Bharathimohan
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/298
(Thirunallar(North))
|
2502001000NRG23060720220043748
|
06/07/2022
|
Sundarasu
|
2502001WL000392
|
Sundarasu
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sundarasu
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/306
(Thirunallar(North))
|
2502001000NRG23060720220043759
|
06/07/2022
|
Thamaraiselvi. E
|
2502001WL000392
|
Thamaraiselvi. E
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thamaraiselvi. E
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/516
(Thirunallar(North))
|
2502001000NRG23060720220043816
|
06/07/2022
|
M MUTHULAKSHMI
|
2502001WL000392
|
M MUTHULAKSHMI
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
M MUTHULAKSHMI
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/516
(Thirunallar(North))
|
2502001000NRG23060720220043815
|
06/07/2022
|
M MUTHULAKSHMI
|
2502001WL000392
|
M MUTHULAKSHMI
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
M MUTHULAKSHMI
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/570
(Thirunallar(North))
|
2502001000NRG23060720220043831
|
06/07/2022
|
SANGEETHA
|
2502001WL000392
|
SANGEETHA
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
SANGEETHA
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/570
(Thirunallar(North))
|
2502001000NRG23060720220043830
|
06/07/2022
|
SANGEETHA
|
2502001WL000392
|
SANGEETHA
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
SANGEETHA
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/578
(Thirunallar(North))
|
2502001000NRG23060720220043836
|
06/07/2022
|
Kanagaraj
|
2502001WL000392
|
Kanagaraj
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanagaraj
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/578
(Thirunallar(North))
|
2502001000NRG23060720220043837
|
06/07/2022
|
MANIMEGALAI K
|
2502001WL000392
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
MANIMEGALAI K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/581
(Thirunallar(North))
|
2502001000NRG23060720220043841
|
06/07/2022
|
M VANITHA
|
2502001WL000392
|
M VANITHA
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
M VANITHA
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/581
(Thirunallar(North))
|
2502001000NRG23060720220043840
|
06/07/2022
|
M VANITHA
|
2502001WL000392
|
M VANITHA
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
M VANITHA
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/590
(Thirunallar(North))
|
2502001000NRG23060720220043843
|
06/07/2022
|
S ABINAYA
|
2502001WL000392
|
S ABINAYA
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
S ABINAYA
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/590
(Thirunallar(North))
|
2502001000NRG23060720220043842
|
06/07/2022
|
S ABINAYA
|
2502001WL000392
|
S ABINAYA
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
S ABINAYA
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/600
(Thirunallar(North))
|
2502001000NRG23060720220043845
|
06/07/2022
|
Sudha
|
2502001WL000392
|
Sudha
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudha
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/600
(Thirunallar(North))
|
2502001000NRG23060720220043844
|
06/07/2022
|
Sudha
|
2502001WL000392
|
Sudha
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudha
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/667-A
(Thirunallar(North))
|
2502001000NRG23060720220043869
|
06/07/2022
|
Parameshwary
|
2502001WL000392
|
Parameshwary
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Parameshwary
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/667-A
(Thirunallar(North))
|
2502001000NRG23060720220043868
|
06/07/2022
|
Parameshwary
|
2502001WL000392
|
Parameshwary
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Parameshwary
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/669
(Thirunallar(North))
|
2502001000NRG23060720220043871
|
06/07/2022
|
Amutha
|
2502001WL000392
|
Amutha
|
00177
|
IOBA0000540
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amutha
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/669
(Thirunallar(North))
|
2502001000NRG23060720220043870
|
06/07/2022
|
Amutha
|
2502001WL000392
|
Amutha
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amutha
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/676
(Thirunallar(North))
|
2502001000NRG23060720220043873
|
06/07/2022
|
Rajamani
|
2502001WL000392
|
Rajamani
|
00177
|
IOBA0000540
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajamani
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/676
(Thirunallar(North))
|
2502001000NRG23060720220043872
|
06/07/2022
|
Rajamani
|
2502001WL000392
|
Rajamani
|
00177
|
IOBA0000540
|
831
|
831
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20221
|
20221
|
|
|
|
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/393
(Thirunallar(North))
|
2502001000NRG23060720220043787
|
06/07/2022
|
Rajaganapathi
|
2502001WL000392
|
Rajaganapathi
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajaganapathi
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/393
(Thirunallar(North))
|
2502001000NRG23060720220043786
|
06/07/2022
|
Rajaganapathi
|
2502001WL000392
|
Rajaganapathi
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajaganapathi
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/574
(Thirunallar(North))
|
2502001000NRG23060720220043833
|
06/07/2022
|
Saranniya K
|
2502001WL000392
|
Saranniya K
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saranniya K
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/574
(Thirunallar(North))
|
2502001000NRG23060720220043832
|
06/07/2022
|
Saranniya K
|
2502001WL000392
|
Saranniya K
|
00524
|
IDIB0PBG001
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saranniya K
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/575
(Thirunallar(North))
|
2502001000NRG23060720220043835
|
06/07/2022
|
Vennila S
|
2502001WL000392
|
Vennila S
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vennila S
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/575
(Thirunallar(North))
|
2502001000NRG23060720220043834
|
06/07/2022
|
Vennila S
|
2502001WL000392
|
Vennila S
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vennila S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-002/580
(Thirunallar(North))
|
2502001000NRG23060720220043839
|
06/07/2022
|
JAYANTHI B
|
2502001WL000392
|
JAYANTHI B
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYANTHI B
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-002/580
(Thirunallar(North))
|
2502001000NRG23060720220043838
|
06/07/2022
|
JAYANTHI B
|
2502001WL000392
|
JAYANTHI B
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
JAYANTHI B
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-002/601
(Thirunallar(North))
|
2502001000NRG23060720220043846
|
06/07/2022
|
Jamuna
|
2502001WL000392
|
Jamuna
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jamuna
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-002/606
(Thirunallar(North))
|
2502001000NRG23060720220043848
|
06/07/2022
|
Jayavani
|
2502001WL000392
|
Jayavani
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayavani
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-002/606
(Thirunallar(North))
|
2502001000NRG23060720220043847
|
06/07/2022
|
Jayavani
|
2502001WL000392
|
Jayavani
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayavani
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-002/609
(Thirunallar(North))
|
2502001000NRG23060720220043850
|
06/07/2022
|
Jayanthi
|
2502001WL000392
|
Jayanthi
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayanthi
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-002/609
(Thirunallar(North))
|
2502001000NRG23060720220043849
|
06/07/2022
|
Jayanthi
|
2502001WL000392
|
Jayanthi
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayanthi
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-002/610
(Thirunallar(North))
|
2502001000NRG23060720220043852
|
06/07/2022
|
Rubi
|
2502001WL000392
|
Rubi
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rubi
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-002/610
(Thirunallar(North))
|
2502001000NRG23060720220043851
|
06/07/2022
|
Rubi
|
2502001WL000392
|
Rubi
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rubi
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-002/613
(Thirunallar(North))
|
2502001000NRG23060720220043854
|
06/07/2022
|
Kavitha
|
2502001WL000392
|
Kavitha
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kavitha
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-002/613
(Thirunallar(North))
|
2502001000NRG23060720220043853
|
06/07/2022
|
Kavitha
|
2502001WL000392
|
Kavitha
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kavitha
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-002/620
(Thirunallar(North))
|
2502001000NRG23060720220043856
|
06/07/2022
|
Latha
|
2502001WL000392
|
Latha
|
00524
|
IDIB0PBG001
|
554
|
554
|
Processed
|
19/07/2022
|
|
014039114
|
|
Latha
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-006-002/620
(Thirunallar(North))
|
2502001000NRG23060720220043855
|
06/07/2022
|
Latha
|
2502001WL000392
|
Latha
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Latha
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-002/621
(Thirunallar(North))
|
2502001000NRG23060720220043858
|
06/07/2022
|
Kasthuri
|
2502001WL000392
|
Kasthuri
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kasthuri
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-002/621
(Thirunallar(North))
|
2502001000NRG23060720220043857
|
06/07/2022
|
Kasthuri
|
2502001WL000392
|
Kasthuri
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kasthuri
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-002/629
(Thirunallar(North))
|
2502001000NRG23060720220043860
|
06/07/2022
|
Swathilakshmi K
|
2502001WL000392
|
Swathilakshmi K
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Swathilakshmi K
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-006-002/629
(Thirunallar(North))
|
2502001000NRG23060720220043859
|
06/07/2022
|
Swathilakshmi K
|
2502001WL000392
|
Swathilakshmi K
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Swathilakshmi K
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-006-002/637
(Thirunallar(North))
|
2502001000NRG23060720220043861
|
06/07/2022
|
Dharani K
|
2502001WL000392
|
Dharani K
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dharani K
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-006-002/653-A
(Thirunallar(North))
|
2502001000NRG23060720220043864
|
06/07/2022
|
Vanitha
|
2502001WL000392
|
Vanitha
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vanitha
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-006-002/653-A
(Thirunallar(North))
|
2502001000NRG23060720220043863
|
06/07/2022
|
Vanitha
|
2502001WL000392
|
Vanitha
|
00524
|
IDIB0PBG001
|
1108
|
1108
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vanitha
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-006-002/666-A
(Thirunallar(North))
|
2502001000NRG23060720220043867
|
06/07/2022
|
Indrani
|
2502001WL000392
|
Indrani
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
19/07/2022
|
|
014039114
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17174
|
17174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39888
|
39888
|
|
|
|
|
|
|
|