|
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-02-001-002-005/164-A
(Kottucherry (North))
|
2502001000NRG23070620220005053
|
07/06/2022
|
Saraswathi S
|
2502001WL000046
|
Saraswathi S
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
Saraswathi S
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/172-B
(Kottucherry (North))
|
2502001000NRG23070620220005055
|
07/06/2022
|
Ganesan
|
2502001WL000046
|
Ganesan
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
Ganesan
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/515
(Kottucherry (North))
|
2502001000NRG23070620220005140
|
07/06/2022
|
VIJAYA J
|
2502001WL000046
|
VIJAYA J
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
VIJAYA J
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/528
(Kottucherry (North))
|
2502001000NRG23070620220005143
|
07/06/2022
|
MAHESWARY C
|
2502001WL000046
|
MAHESWARY C
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
MAHESWARY C
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/543
(Kottucherry (North))
|
2502001000NRG23070620220005148
|
07/06/2022
|
Sumathi
|
2502001WL000046
|
Sumathi
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
Sumathi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/554
(Kottucherry (North))
|
2502001000NRG23070620220005150
|
07/06/2022
|
Ramathilagam
|
2502001WL000046
|
Ramathilagam
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
Ramathilagam
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/566
(Kottucherry (North))
|
2502001000NRG23070620220005153
|
07/06/2022
|
Dhavamani R
|
2502001WL000046
|
Dhavamani R
|
00176
|
IDIB000V124
|
544
|
544
|
Processed
|
14/06/2022
|
|
018681678
|
|
Dhavamani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/101-A
(Kottucherry (North))
|
2502001000NRG23070620220005040
|
07/06/2022
|
Jayalakshmi
|
2502001WL000046
|
Jayalakshmi
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Jayalakshmi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/136
(Kottucherry (North))
|
2502001000NRG23070620220005047
|
07/06/2022
|
MANIKANDAN K
|
2502001WL000046
|
MANIKANDAN K
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
MANIKANDAN K
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/168
(Kottucherry (North))
|
2502001000NRG23070620220005054
|
07/06/2022
|
Ambika.S
|
2502001WL000046
|
Ambika.S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Ambika.S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/199
(Kottucherry (North))
|
2502001000NRG23070620220005064
|
07/06/2022
|
Lakshmi.K
|
2502001WL000046
|
Lakshmi.K
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Lakshmi.K
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/225
(Kottucherry (North))
|
2502001000NRG23070620220005072
|
07/06/2022
|
Lakshmi.T
|
2502001WL000046
|
Lakshmi.T
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Lakshmi.T
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/250-A
(Kottucherry (North))
|
2502001000NRG23070620220005080
|
07/06/2022
|
Indirani V
|
2502001WL000046
|
Indirani V
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Indirani V
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/305
(Kottucherry (North))
|
2502001000NRG23070620220005095
|
07/06/2022
|
Jayanthi.R
|
2502001WL000046
|
Jayanthi.R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Jayanthi.R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/324-A
(Kottucherry (North))
|
2502001000NRG23070620220005102
|
07/06/2022
|
SAKUNTHALA S
|
2502001WL000046
|
SAKUNTHALA S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
SAKUNTHALA S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/409-A
(Kottucherry (North))
|
2502001000NRG23070620220005119
|
07/06/2022
|
VANASUNTHARI
|
2502001WL000046
|
VANASUNTHARI
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
VANASUNTHARI
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/420-A
(Kottucherry (North))
|
2502001000NRG23070620220005121
|
07/06/2022
|
SAHILA BANU
|
2502001WL000046
|
SAHILA BANU
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
SAHILA BANU
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/441
(Kottucherry (North))
|
2502001000NRG23070620220005128
|
07/06/2022
|
Maithili
|
2502001WL000046
|
Maithili
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Maithili
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/443
(Kottucherry (North))
|
2502001000NRG23070620220005129
|
07/06/2022
|
Sathiya
|
2502001WL000046
|
Sathiya
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Sathiya
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/484
(Kottucherry (North))
|
2502001000NRG23070620220005132
|
07/06/2022
|
GOMATHYSTELLA S
|
2502001WL000046
|
GOMATHYSTELLA S
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
GOMATHYSTELLA S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/501
(Kottucherry (North))
|
2502001000NRG23070620220005134
|
07/06/2022
|
SIVAPRIYA P
|
2502001WL000046
|
SIVAPRIYA P
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
SIVAPRIYA P
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/502
(Kottucherry (North))
|
2502001000NRG23070620220005135
|
07/06/2022
|
JAYALAKSHM VEERAIYAN
|
2502001WL000046
|
JAYALAKSHM VEERAIYAN
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
JAYALAKSHM VEERAIYAN
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/503
(Kottucherry (North))
|
2502001000NRG23070620220005136
|
07/06/2022
|
SANTHI ALISAS M
|
2502001WL000046
|
SANTHI ALISAS M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
SANTHI ALISAS M
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/508
(Kottucherry (North))
|
2502001000NRG23070620220005138
|
07/06/2022
|
GANTHIMATHI M
|
2502001WL000046
|
GANTHIMATHI M
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
13/06/2022
|
|
018681678
|
|
GANTHIMATHI M
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/509
(Kottucherry (North))
|
2502001000NRG23070620220005139
|
07/06/2022
|
Sasikala K
|
2502001WL000046
|
Sasikala K
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Sasikala K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/517
(Kottucherry (North))
|
2502001000NRG23070620220005141
|
07/06/2022
|
EZHILARASI N
|
2502001WL000046
|
EZHILARASI N
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
EZHILARASI N
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/523
(Kottucherry (North))
|
2502001000NRG23070620220005142
|
07/06/2022
|
Priya
|
2502001WL000046
|
Priya
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
13/06/2022
|
|
018681678
|
|
Priya
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-002-005/534
(Kottucherry (North))
|
2502001000NRG23070620220005144
|
07/06/2022
|
Varun
|
2502001WL000046
|
Varun
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Varun
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-002-005/535
(Kottucherry (North))
|
2502001000NRG23070620220005145
|
07/06/2022
|
VANITHA
|
2502001WL000046
|
VANITHA
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
VANITHA
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-002-005/553
(Kottucherry (North))
|
2502001000NRG23070620220005149
|
07/06/2022
|
Usha T
|
2502001WL000046
|
Usha T
|
00415
|
SBIN0007438
|
272
|
272
|
Processed
|
13/06/2022
|
|
018681678
|
|
Usha T
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-002-005/556
(Kottucherry (North))
|
2502001000NRG23070620220005151
|
07/06/2022
|
Lalitha M
|
2502001WL000046
|
Lalitha M
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Lalitha M
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-002-005/572
(Kottucherry (North))
|
2502001000NRG23070620220005156
|
07/06/2022
|
Kavitha
|
2502001WL000046
|
Kavitha
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Kavitha
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-002-005/574
(Kottucherry (North))
|
2502001000NRG23070620220005157
|
07/06/2022
|
RATHIKA R
|
2502001WL000046
|
RATHIKA R
|
00415
|
SBIN0007438
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
RATHIKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-002-005/596
(Kottucherry (North))
|
2502001000NRG23070620220005159
|
07/06/2022
|
VIMALRAJ D
|
2502001WL000046
|
VIMALRAJ D
|
00415
|
SBIN0070848
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
VIMALRAJ D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-002-005/122
(Kottucherry (North))
|
2502001000NRG23070620220005044
|
07/06/2022
|
Gokulakrishnan
|
2502001WL000046
|
Gokulakrishnan
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Gokulakrishnan
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-002-005/322
(Kottucherry (North))
|
2502001000NRG23070620220005100
|
07/06/2022
|
Sivalingam
|
2502001WL000046
|
Sivalingam
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Sivalingam
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-002-005/369-A
(Kottucherry (North))
|
2502001000NRG23070620220005108
|
07/06/2022
|
RAJAMANI K
|
2502001WL000046
|
RAJAMANI K
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
RAJAMANI K
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-002-005/504
(Kottucherry (North))
|
2502001000NRG23070620220005137
|
07/06/2022
|
RATHIKA V
|
2502001WL000046
|
RATHIKA V
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
RATHIKA V
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-002-005/540
(Kottucherry (North))
|
2502001000NRG23070620220005146
|
07/06/2022
|
SELVAMARY
|
2502001WL000046
|
SELVAMARY
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
SELVAMARY
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-002-005/542
(Kottucherry (North))
|
2502001000NRG23070620220005147
|
07/06/2022
|
Vijaya
|
2502001WL000046
|
Vijaya
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
13/06/2022
|
|
018681678
|
|
Vijaya
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-002-005/564
(Kottucherry (North))
|
2502001000NRG23070620220005152
|
07/06/2022
|
Malliga S
|
2502001WL000046
|
Malliga S
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Malliga S
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-002-005/570
(Kottucherry (North))
|
2502001000NRG23070620220005155
|
07/06/2022
|
Saradharani M
|
2502001WL000046
|
Saradharani M
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
13/06/2022
|
|
018681678
|
|
Saradharani M
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-002-005/575
(Kottucherry (North))
|
2502001000NRG23070620220005158
|
07/06/2022
|
Rajeswari
|
2502001WL000046
|
Rajeswari
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
13/06/2022
|
|
018681678
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|