|
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-02-001-003-003/35-A
(Nedungadu)
|
2502001000NRG23060720220044316
|
07/07/2022
|
Arokiyamary T
|
2502001WL000398
|
Arokiyamary T
|
00045
|
BARB0KARPON
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arokiyamary T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1130
(Nedungadu)
|
2502001000NRG23060720220044264
|
07/07/2022
|
BACKIYARANI
|
2502001WL000398
|
BACKIYARANI
|
00176
|
IDIB000P192
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
BACKIYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/10
(Nedungadu)
|
2502001000NRG23060720220044239
|
07/07/2022
|
Jenitha. S
|
2502001WL000398
|
Jenitha. S
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jenitha. S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/1037
(Nedungadu)
|
2502001000NRG23060720220044246
|
07/07/2022
|
LATHA
|
2502001WL000398
|
LATHA
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
LATHA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/1046
(Nedungadu)
|
2502001000NRG23060720220044247
|
07/07/2022
|
SRI DEVI
|
2502001WL000398
|
SRI DEVI
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
SRI DEVI
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/1067
(Nedungadu)
|
2502001000NRG23060720220044250
|
07/07/2022
|
K SOUNDRAVALLI
|
2502001WL000398
|
K SOUNDRAVALLI
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
K SOUNDRAVALLI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/1074
(Nedungadu)
|
2502001000NRG23060720220044253
|
07/07/2022
|
THAMIL SELVI R
|
2502001WL000398
|
THAMIL SELVI R
|
00177
|
IOBA0000773
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039114
|
|
THAMIL SELVI R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/1075
(Nedungadu)
|
2502001000NRG23060720220044254
|
07/07/2022
|
VANATHAIYAN R AGNESMARY
|
2502001WL000398
|
VANATHAIYAN R AGNESMARY
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
VANATHAIYAN R AGNESMARY
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/1145
(Nedungadu)
|
2502001000NRG23060720220044267
|
07/07/2022
|
ANBARASI
|
2502001WL000398
|
ANBARASI
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANBARASI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/128
(Nedungadu)
|
2502001000NRG23060720220044278
|
07/07/2022
|
Arunamary
|
2502001WL000398
|
Arunamary
|
00177
|
IOBA0000773
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arunamary
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/182
(Nedungadu)
|
2502001000NRG23060720220044298
|
07/07/2022
|
ELAVARASI G
|
2502001WL000398
|
ELAVARASI G
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
ELAVARASI G
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/185
(Nedungadu)
|
2502001000NRG23060720220044300
|
07/07/2022
|
Banumathi. S
|
2502001WL000398
|
Banumathi. S
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Banumathi. S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/37
(Nedungadu)
|
2502001000NRG23060720220044318
|
07/07/2022
|
Vasanthakumari
|
2502001WL000398
|
Vasanthakumari
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vasanthakumari
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/40
(Nedungadu)
|
2502001000NRG23060720220044321
|
07/07/2022
|
Sasi
|
2502001WL000398
|
Sasi
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sasi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/52
(Nedungadu)
|
2502001000NRG23060720220044326
|
07/07/2022
|
Albonse
|
2502001WL000398
|
Albonse
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Albonse
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/53
(Nedungadu)
|
2502001000NRG23060720220044327
|
07/07/2022
|
AROKIYAMARY
|
2502001WL000398
|
AROKIYAMARY
|
00177
|
IOBA0000773
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039114
|
|
AROKIYAMARY
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/56
(Nedungadu)
|
2502001000NRG23060720220044330
|
07/07/2022
|
Justinraj. J
|
2502001WL000398
|
Justinraj. J
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Justinraj. J
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/72
(Nedungadu)
|
2502001000NRG23060720220044338
|
07/07/2022
|
REJINA MARY
|
2502001WL000398
|
REJINA MARY
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
REJINA MARY
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/84-B
(Nedungadu)
|
2502001000NRG23060720220044350
|
07/07/2022
|
Kalaiselvi
|
2502001WL000398
|
Kalaiselvi
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaiselvi
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/842
(Nedungadu)
|
2502001000NRG23060720220044351
|
07/07/2022
|
Datchinamoorthy
|
2502001WL000398
|
Datchinamoorthy
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Datchinamoorthy
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/842
(Nedungadu)
|
2502001000NRG23060720220044352
|
07/07/2022
|
VEKGADESAN D
|
2502001WL000398
|
VEKGADESAN D
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
VEKGADESAN D
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/857
(Nedungadu)
|
2502001000NRG23060720220044354
|
07/07/2022
|
Stellamary
|
2502001WL000398
|
Stellamary
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Stellamary
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/870
(Nedungadu)
|
2502001000NRG23060720220044356
|
07/07/2022
|
Devi
|
2502001WL000398
|
Devi
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Devi
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/895
(Nedungadu)
|
2502001000NRG23060720220044359
|
07/07/2022
|
Vasuki
|
2502001WL000398
|
Vasuki
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vasuki
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/924
(Nedungadu)
|
2502001000NRG23060720220044367
|
07/07/2022
|
Therasammal
|
2502001WL000398
|
Therasammal
|
00177
|
IOBA0000773
|
801
|
801
|
Processed
|
19/07/2022
|
|
014039114
|
|
Therasammal
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/969-A
(Nedungadu)
|
2502001000NRG23060720220044373
|
07/07/2022
|
Vimala
|
2502001WL000398
|
Vimala
|
00177
|
IOBA0000773
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30705
|
30705
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/1073
(Nedungadu)
|
2502001000NRG23060720220044252
|
07/07/2022
|
SANTHOSH MNG SANTHANASAMY S
|
2502001WL000398
|
SANTHOSH MNG SANTHANASAMY S
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
SANTHOSH MNG SANTHANASAMY S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/1112
(Nedungadu)
|
2502001000NRG23060720220044262
|
07/07/2022
|
ANTHONYAMMAL A
|
2502001WL000398
|
ANTHONYAMMAL A
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANTHONYAMMAL A
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/1144
(Nedungadu)
|
2502001000NRG23060720220044266
|
07/07/2022
|
STELLA MARY
|
2502001WL000398
|
STELLA MARY
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
STELLA MARY
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/1147
(Nedungadu)
|
2502001000NRG23060720220044268
|
07/07/2022
|
EZHILARASI R
|
2502001WL000398
|
EZHILARASI R
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
EZHILARASI R
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/1150
(Nedungadu)
|
2502001000NRG23060720220044269
|
07/07/2022
|
Amala Vinnarasi
|
2502001WL000398
|
Amala Vinnarasi
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amala Vinnarasi
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/1164
(Nedungadu)
|
2502001000NRG23060720220044270
|
07/07/2022
|
SATHYA K
|
2502001WL000398
|
SATHYA K
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
SATHYA K
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/1178-A
(Nedungadu)
|
2502001000NRG23060720220044272
|
07/07/2022
|
THENMOZHI T
|
2502001WL000398
|
THENMOZHI T
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
THENMOZHI T
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/140
(Nedungadu)
|
2502001000NRG23060720220044283
|
07/07/2022
|
MILANIN ABULANSA R
|
2502001WL000398
|
MILANIN ABULANSA R
|
00524
|
IDIB0PBG001
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039114
|
|
MILANIN ABULANSA R
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/147
(Nedungadu)
|
2502001000NRG23060720220044284
|
07/07/2022
|
KAVITHA A
|
2502001WL000398
|
KAVITHA A
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
KAVITHA A
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/155
(Nedungadu)
|
2502001000NRG23060720220044288
|
07/07/2022
|
Manimegalai
|
2502001WL000398
|
Manimegalai
|
00524
|
IDIB0PBG001
|
1068
|
1068
|
Processed
|
19/07/2022
|
|
014039114
|
|
Manimegalai
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/27
(Nedungadu)
|
2502001000NRG23060720220044314
|
07/07/2022
|
SANDHANAMARI J
|
2502001WL000398
|
SANDHANAMARI J
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
SANDHANAMARI J
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/4
(Nedungadu)
|
2502001000NRG23060720220044320
|
07/07/2022
|
AMUROSE S
|
2502001WL000398
|
AMUROSE S
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
AMUROSE S
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/5
(Nedungadu)
|
2502001000NRG23060720220044325
|
07/07/2022
|
MARY NILAVAZHAGI D
|
2502001WL000398
|
MARY NILAVAZHAGI D
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
MARY NILAVAZHAGI D
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/59-B
(Nedungadu)
|
2502001000NRG23060720220044333
|
07/07/2022
|
DEVI
|
2502001WL000398
|
DEVI
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
DEVI
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/76-B
(Nedungadu)
|
2502001000NRG23060720220044341
|
07/07/2022
|
Suba
|
2502001WL000398
|
Suba
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Suba
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/786
(Nedungadu)
|
2502001000NRG23060720220044344
|
07/07/2022
|
REETA B
|
2502001WL000398
|
REETA B
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
REETA B
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/896
(Nedungadu)
|
2502001000NRG23060720220044361
|
07/07/2022
|
Chithra
|
2502001WL000398
|
Chithra
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chithra
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/90
(Nedungadu)
|
2502001000NRG23060720220044362
|
07/07/2022
|
Mari Francisca. D
|
2502001WL000398
|
Mari Francisca. D
|
00524
|
IDIB0PBG001
|
1335
|
1335
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mari Francisca. D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23496
|
23496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|