|
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-02-001-005-004/518
(T R Pattinam (North))
|
2502001000NRG23070620220006287
|
08/06/2022
|
THYALNAYAKI R
|
2502001WL000058
|
THYALNAYAKI R
|
00176
|
IDIB000K206
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
THYALNAYAKI R
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/665
(T R Pattinam (North))
|
2502001000NRG23070620220006318
|
08/06/2022
|
CHITRA S
|
2502001WL000058
|
CHITRA S
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
CHITRA S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/666
(T R Pattinam (North))
|
2502001000NRG23070620220006319
|
08/06/2022
|
REKKA S
|
2502001WL000058
|
REKKA S
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
REKKA S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/713
(T R Pattinam (North))
|
2502001000NRG23070620220006328
|
08/06/2022
|
NATHIYA
|
2502001WL000058
|
NATHIYA
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
NATHIYA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/716
(T R Pattinam (North))
|
2502001000NRG23070620220006329
|
08/06/2022
|
SARMA T
|
2502001WL000058
|
SARMA T
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
SARMA T
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/727
(T R Pattinam (North))
|
2502001000NRG23070620220006332
|
08/06/2022
|
MEERA K
|
2502001WL000058
|
MEERA K
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
MEERA K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/729
(T R Pattinam (North))
|
2502001000NRG23070620220006333
|
08/06/2022
|
R. ANBUKARASI
|
2502001WL000058
|
R. ANBUKARASI
|
00176
|
IDIB000K206
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
R. ANBUKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/601
(T R Pattinam (North))
|
2502001000NRG23070620220006298
|
08/06/2022
|
Priyanka
|
2502001WL000058
|
Priyanka
|
00176
|
IDIB000P192
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/54-A
(T R Pattinam (North))
|
2502001000NRG23070620220006292
|
08/06/2022
|
CHITRA G
|
2502001WL000058
|
CHITRA G
|
00177
|
IOBA0000262
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
CHITRA G
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/707
(T R Pattinam (North))
|
2502001000NRG23070620220006325
|
08/06/2022
|
DEVI L
|
2502001WL000058
|
DEVI L
|
00177
|
IOBA0000262
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
DEVI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/125
(T R Pattinam (North))
|
2502001000NRG23070620220006219
|
08/06/2022
|
ABIRAMY V
|
2502001WL000058
|
ABIRAMY V
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
ABIRAMY V
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/154
(T R Pattinam (North))
|
2502001000NRG23070620220006231
|
08/06/2022
|
Uthayachandran. M
|
2502001WL000058
|
Uthayachandran. M
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Uthayachandran. M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/184
(T R Pattinam (North))
|
2502001000NRG23070620220006248
|
08/06/2022
|
Ravichandran. R
|
2502001WL000058
|
Ravichandran. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ravichandran. R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/20
(T R Pattinam (North))
|
2502001000NRG23070620220006253
|
08/06/2022
|
Rukkmani R
|
2502001WL000058
|
Rukkmani R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rukkmani R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/211
(T R Pattinam (North))
|
2502001000NRG23070620220006258
|
08/06/2022
|
Geetha. P
|
2502001WL000058
|
Geetha. P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Geetha. P
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/239
(T R Pattinam (North))
|
2502001000NRG23070620220006275
|
08/06/2022
|
Elayaraja. R
|
2502001WL000058
|
Elayaraja. R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Elayaraja. R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/336
(T R Pattinam (North))
|
2502001000NRG23070620220006285
|
08/06/2022
|
Kuzhathaiesumary. D
|
2502001WL000058
|
Kuzhathaiesumary. D
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kuzhathaiesumary. D
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/613-A
(T R Pattinam (North))
|
2502001000NRG23070620220006301
|
08/06/2022
|
Malathi
|
2502001WL000058
|
Malathi
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Malathi
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/619
(T R Pattinam (North))
|
2502001000NRG23070620220006303
|
08/06/2022
|
ANTHONIAMMAL A
|
2502001WL000058
|
ANTHONIAMMAL A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
ANTHONIAMMAL A
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/624
(T R Pattinam (North))
|
2502001000NRG23070620220006305
|
08/06/2022
|
ILAYANANGAI A
|
2502001WL000058
|
ILAYANANGAI A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
ILAYANANGAI A
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/631-A
(T R Pattinam (North))
|
2502001000NRG23070620220006306
|
08/06/2022
|
MANONMANI R
|
2502001WL000058
|
MANONMANI R
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
MANONMANI R
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/655
(T R Pattinam (North))
|
2502001000NRG23070620220006316
|
08/06/2022
|
Kalaimagal S
|
2502001WL000058
|
Kalaimagal S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kalaimagal S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/681
(T R Pattinam (North))
|
2502001000NRG23070620220006321
|
08/06/2022
|
Nishanthi S
|
2502001WL000058
|
Nishanthi S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
Nishanthi S
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/682
(T R Pattinam (North))
|
2502001000NRG23070620220006322
|
08/06/2022
|
PREMKUMAR
|
2502001WL000058
|
PREMKUMAR
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
PREMKUMAR
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/685
(T R Pattinam (North))
|
2502001000NRG23070620220006323
|
08/06/2022
|
ABIRAMI K
|
2502001WL000058
|
ABIRAMI K
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
ABIRAMI K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/692
(T R Pattinam (North))
|
2502001000NRG23070620220006324
|
08/06/2022
|
RAJESHWARI G
|
2502001WL000058
|
RAJESHWARI G
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
RAJESHWARI G
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/708
(T R Pattinam (North))
|
2502001000NRG23070620220006326
|
08/06/2022
|
REVATHI S
|
2502001WL000058
|
REVATHI S
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
REVATHI S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/720
(T R Pattinam (North))
|
2502001000NRG23070620220006330
|
08/06/2022
|
RAJENDIRA PRASATH M
|
2502001WL000058
|
RAJENDIRA PRASATH M
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
RAJENDIRA PRASATH M
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/721
(T R Pattinam (North))
|
2502001000NRG23070620220006331
|
08/06/2022
|
ANUSIYA ANBALAGAN
|
2502001WL000058
|
ANUSIYA ANBALAGAN
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
ANUSIYA ANBALAGAN
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/730
(T R Pattinam (North))
|
2502001000NRG23070620220006334
|
08/06/2022
|
PRATEEB
|
2502001WL000058
|
PRATEEB
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
PRATEEB
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/74
(T R Pattinam (North))
|
2502001000NRG23070620220006335
|
08/06/2022
|
Banumathi. L
|
2502001WL000058
|
Banumathi. L
|
00524
|
IDIB0PBG001
|
273
|
273
|
Processed
|
15/06/2022
|
|
013583035
|
|
Banumathi. L
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/96
(T R Pattinam (North))
|
2502001000NRG23070620220006343
|
08/06/2022
|
Vijayalakshmi. L
|
2502001WL000058
|
Vijayalakshmi. L
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vijayalakshmi. L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|