|
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-02-001-006-005/100
(Thirunallar(North))
|
2502001000NRG23060720220043057
|
07/07/2022
|
Indira
|
2502001WL000388
|
Indira
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Indira
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/100
(Thirunallar(North))
|
2502001000NRG23060720220043056
|
07/07/2022
|
Indira
|
2502001WL000388
|
Indira
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Indira
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/178
(Thirunallar(North))
|
2502001000NRG23060720220043069
|
07/07/2022
|
MARIAMMAL
|
2502001WL000388
|
MARIAMMAL
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
MARIAMMAL
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/178
(Thirunallar(North))
|
2502001000NRG23060720220043068
|
07/07/2022
|
MARIAMMAL
|
2502001WL000388
|
MARIAMMAL
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
MARIAMMAL
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/182
(Thirunallar(North))
|
2502001000NRG23060720220043077
|
07/07/2022
|
Dhanalakshmi
|
2502001WL000388
|
Dhanalakshmi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhanalakshmi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/182
(Thirunallar(North))
|
2502001000NRG23060720220043076
|
07/07/2022
|
Dhanalakshmi
|
2502001WL000388
|
Dhanalakshmi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhanalakshmi
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/19
(Thirunallar(North))
|
2502001000NRG23060720220043089
|
07/07/2022
|
Baskaran T
|
2502001WL000388
|
Baskaran T
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Baskaran T
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/19
(Thirunallar(North))
|
2502001000NRG23060720220043088
|
07/07/2022
|
Baskaran T
|
2502001WL000388
|
Baskaran T
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Baskaran T
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/2
(Thirunallar(North))
|
2502001000NRG23060720220043105
|
07/07/2022
|
Velvizhi. S
|
2502001WL000388
|
Velvizhi. S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Velvizhi. S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/21
(Thirunallar(North))
|
2502001000NRG23060720220043116
|
07/07/2022
|
Manonmani S
|
2502001WL000388
|
Manonmani S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Manonmani S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/213
(Thirunallar(North))
|
2502001000NRG23060720220043124
|
07/07/2022
|
Mangayar karasi
|
2502001WL000388
|
Mangayar karasi
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mangayar karasi
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/213
(Thirunallar(North))
|
2502001000NRG23060720220043123
|
07/07/2022
|
Mangayar karasi
|
2502001WL000388
|
Mangayar karasi
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mangayar karasi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/22
(Thirunallar(North))
|
2502001000NRG23060720220043130
|
07/07/2022
|
Sankar S
|
2502001WL000388
|
Sankar S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sankar S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/230
(Thirunallar(North))
|
2502001000NRG23060720220043134
|
07/07/2022
|
Kanagu K
|
2502001WL000388
|
Kanagu K
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanagu K
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/233
(Thirunallar(North))
|
2502001000NRG23060720220043137
|
07/07/2022
|
Kalyani
|
2502001WL000388
|
Kalyani
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalyani
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/279
(Thirunallar(North))
|
2502001000NRG23060720220043143
|
07/07/2022
|
Maheswari M
|
2502001WL000388
|
Maheswari M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheswari M
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/34
(Thirunallar(North))
|
2502001000NRG23060720220043146
|
07/07/2022
|
Thambusamy M
|
2502001WL000388
|
Thambusamy M
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thambusamy M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/455
(Thirunallar(North))
|
2502001000NRG23060720220043153
|
07/07/2022
|
PRABAVATHY S
|
2502001WL000388
|
PRABAVATHY S
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
PRABAVATHY S
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-005/5
(Thirunallar(North))
|
2502001000NRG23060720220043157
|
07/07/2022
|
Porselvi R
|
2502001WL000388
|
Porselvi R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Porselvi R
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-005/530
(Thirunallar(North))
|
2502001000NRG23060720220043177
|
07/07/2022
|
Jeyasudha
|
2502001WL000388
|
Jeyasudha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jeyasudha
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-005/530
(Thirunallar(North))
|
2502001000NRG23060720220043176
|
07/07/2022
|
Jeyasudha
|
2502001WL000388
|
Jeyasudha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jeyasudha
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-005/544
(Thirunallar(North))
|
2502001000NRG23060720220043179
|
07/07/2022
|
Vanaja
|
2502001WL000388
|
Vanaja
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vanaja
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-005/544
(Thirunallar(North))
|
2502001000NRG23060720220043178
|
07/07/2022
|
Vanaja
|
2502001WL000388
|
Vanaja
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vanaja
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG23060720220043181
|
07/07/2022
|
Sudha
|
2502001WL000388
|
Sudha
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudha
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-005/545
(Thirunallar(North))
|
2502001000NRG23060720220043180
|
07/07/2022
|
Sudha
|
2502001WL000388
|
Sudha
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sudha
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-005/590
(Thirunallar(North))
|
2502001000NRG23060720220043201
|
07/07/2022
|
Bhanu priya
|
2502001WL000388
|
Bhanu priya
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Bhanu priya
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-005/595
(Thirunallar(North))
|
2502001000NRG23060720220043203
|
07/07/2022
|
Kokila V
|
2502001WL000388
|
Kokila V
|
00048
|
BKID0008111
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kokila V
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-005/625
(Thirunallar(North))
|
2502001000NRG23060720220043209
|
07/07/2022
|
Rajagobal P
|
2502001WL000388
|
Rajagobal P
|
00048
|
BKID0008111
|
530
|
530
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajagobal P
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-005/77
(Thirunallar(North))
|
2502001000NRG23060720220043224
|
07/07/2022
|
Gomathy R
|
2502001WL000388
|
Gomathy R
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gomathy R
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-005/84
(Thirunallar(North))
|
2502001000NRG23060720220043236
|
07/07/2022
|
Akalya K
|
2502001WL000388
|
Akalya K
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Akalya K
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-005/98
(Thirunallar(North))
|
2502001000NRG23060720220043251
|
07/07/2022
|
Gurunathan
|
2502001WL000388
|
Gurunathan
|
00048
|
BKID0008111
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gurunathan
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-005/98
(Thirunallar(North))
|
2502001000NRG23060720220043250
|
07/07/2022
|
Gurunathan
|
2502001WL000388
|
Gurunathan
|
00048
|
BKID0008111
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gurunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28355
|
28355
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-005/177
(Thirunallar(North))
|
2502001000NRG23060720220043067
|
07/07/2022
|
Ganga
|
2502001WL000388
|
Ganga
|
00176
|
IDIB000P192
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ganga
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-005/177
(Thirunallar(North))
|
2502001000NRG23060720220043066
|
07/07/2022
|
Ganga
|
2502001WL000388
|
Ganga
|
00176
|
IDIB000P192
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ganga
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-005/593
(Thirunallar(North))
|
2502001000NRG23060720220043202
|
07/07/2022
|
Dhivya R
|
2502001WL000388
|
Dhivya R
|
00176
|
IDIB000P192
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhivya R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-005/601
(Thirunallar(North))
|
2502001000NRG23060720220043205
|
07/07/2022
|
K Rasammal
|
2502001WL000388
|
K Rasammal
|
00176
|
IDIB000P192
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
K Rasammal
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-005/603
(Thirunallar(North))
|
2502001000NRG23060720220043206
|
07/07/2022
|
Seethaladevi Somasundaram
|
2502001WL000388
|
Seethaladevi Somasundaram
|
00176
|
IDIB000P192
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Seethaladevi Somasundaram
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-005/612
(Thirunallar(North))
|
2502001000NRG23060720220043208
|
07/07/2022
|
Anandhi K
|
2502001WL000388
|
Anandhi K
|
00176
|
IDIB000P192
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anandhi K
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-005/79
(Thirunallar(North))
|
2502001000NRG23060720220043225
|
07/07/2022
|
Saravanan S
|
2502001WL000388
|
Saravanan S
|
00176
|
IDIB000P192
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saravanan S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23060720220043230
|
07/07/2022
|
Saranya Rajendran
|
2502001WL000388
|
Saranya Rajendran
|
00176
|
IDIB000P192
|
265
|
265
|
Rejected
|
20/07/2022
|
|
014039114
|
A/c Blocked or Frozen
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23060720220043233
|
07/07/2022
|
Saranya Rajendran
|
2502001WL000388
|
Saranya Rajendran
|
00176
|
IDIB000P192
|
1325
|
1325
|
Rejected
|
20/07/2022
|
|
014039114
|
A/c Blocked or Frozen
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-006-005/9
(Thirunallar(North))
|
2502001000NRG23060720220043242
|
07/07/2022
|
S Ramayee
|
2502001WL000388
|
S Ramayee
|
00176
|
IDIB000P192
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
S Ramayee
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-005/9
(Thirunallar(North))
|
2502001000NRG23060720220043241
|
07/07/2022
|
S Ramayee
|
2502001WL000388
|
S Ramayee
|
00176
|
IDIB000P192
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
S Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-006-005/198
(Thirunallar(North))
|
2502001000NRG23060720220043104
|
07/07/2022
|
Meena K
|
2502001WL000388
|
Meena K
|
00177
|
IOBA0000261
|
795
|
795
|
Processed
|
19/07/2022
|
|
014039114
|
|
Meena K
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-005/198
(Thirunallar(North))
|
2502001000NRG23060720220043103
|
07/07/2022
|
Meena K
|
2502001WL000388
|
Meena K
|
00177
|
IOBA0000261
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Meena K
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-005/37
(Thirunallar(North))
|
2502001000NRG23060720220043149
|
07/07/2022
|
Punitha
|
2502001WL000388
|
Punitha
|
00177
|
IOBA0000261
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-006-005/627
(Thirunallar(North))
|
2502001000NRG23060720220043210
|
07/07/2022
|
Chitra G
|
2502001WL000388
|
Chitra G
|
00177
|
IOBA0000773
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra G
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-005/68
(Thirunallar(North))
|
2502001000NRG23060720220043215
|
07/07/2022
|
Ashokkumar S
|
2502001WL000388
|
Ashokkumar S
|
00177
|
IOBA0000773
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ashokkumar S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-006-005/105
(Thirunallar(North))
|
2502001000NRG23060720220043060
|
07/07/2022
|
Mangaiyarkarasi c
|
2502001WL000388
|
Mangaiyarkarasi c
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Mangaiyarkarasi c
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-005/15
(Thirunallar(North))
|
2502001000NRG23060720220043061
|
07/07/2022
|
Senthamarai D
|
2502001WL000388
|
Senthamarai D
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Senthamarai D
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-005/212
(Thirunallar(North))
|
2502001000NRG23060720220043122
|
07/07/2022
|
Anitha K
|
2502001WL000388
|
Anitha K
|
00524
|
IDIB0PBG001
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anitha K
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-006-005/212
(Thirunallar(North))
|
2502001000NRG23060720220043121
|
07/07/2022
|
Anitha K
|
2502001WL000388
|
Anitha K
|
00524
|
IDIB0PBG001
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anitha K
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-005/605
(Thirunallar(North))
|
2502001000NRG23060720220043207
|
07/07/2022
|
Santhi
|
2502001WL000388
|
Santhi
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Santhi
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23060720220043231
|
07/07/2022
|
Punitha S
|
2502001WL000388
|
Punitha S
|
00524
|
IDIB0PBG001
|
265
|
265
|
Processed
|
19/07/2022
|
|
014039114
|
|
Punitha S
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-005/81
(Thirunallar(North))
|
2502001000NRG23060720220043234
|
07/07/2022
|
Punitha S
|
2502001WL000388
|
Punitha S
|
00524
|
IDIB0PBG001
|
1325
|
1325
|
Processed
|
19/07/2022
|
|
014039114
|
|
Punitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50085
|
50085
|
|
|
|
|
|
|
|