|
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-02-001-006-001/12
(Thirunallar(North))
|
2502001000NRG23080620220006597
|
08/06/2022
|
Muthulakshmi
|
2502001WL000061
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
Muthulakshmi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/22
(Thirunallar(North))
|
2502001000NRG23080620220006610
|
08/06/2022
|
R JAYA
|
2502001WL000061
|
R JAYA
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
R JAYA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/261
(Thirunallar(North))
|
2502001000NRG23080620220006621
|
08/06/2022
|
JANANI T
|
2502001WL000061
|
JANANI T
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
JANANI T
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/267
(Thirunallar(North))
|
2502001000NRG23080620220006624
|
08/06/2022
|
MARAGATHAM
|
2502001WL000061
|
MARAGATHAM
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
MARAGATHAM
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/270
(Thirunallar(North))
|
2502001000NRG23080620220006627
|
08/06/2022
|
Tamilarasi
|
2502001WL000061
|
Tamilarasi
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
Tamilarasi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/377
(Thirunallar(North))
|
2502001000NRG23080620220006643
|
08/06/2022
|
Jothilakshmi
|
2502001WL000061
|
Jothilakshmi
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jothilakshmi
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/642
(Thirunallar(North))
|
2502001000NRG23080620220006686
|
08/06/2022
|
S RAJARAJESHWARI
|
2502001WL000061
|
S RAJARAJESHWARI
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
S RAJARAJESHWARI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/671
(Thirunallar(North))
|
2502001000NRG23080620220006693
|
08/06/2022
|
M THABITHAL
|
2502001WL000061
|
M THABITHAL
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
M THABITHAL
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/701
(Thirunallar(North))
|
2502001000NRG23080620220006702
|
08/06/2022
|
DHANAPAL V
|
2502001WL000061
|
DHANAPAL V
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
DHANAPAL V
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/753-A
(Thirunallar(North))
|
2502001000NRG23080620220006717
|
08/06/2022
|
R CHANDIRA
|
2502001WL000061
|
R CHANDIRA
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
R CHANDIRA
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/757
(Thirunallar(North))
|
2502001000NRG23080620220006718
|
08/06/2022
|
V USHA
|
2502001WL000061
|
V USHA
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
V USHA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/758
(Thirunallar(North))
|
2502001000NRG23080620220006719
|
08/06/2022
|
MALARKODI
|
2502001WL000061
|
MALARKODI
|
00177
|
IOBA0000540
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
MALARKODI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/766
(Thirunallar(North))
|
2502001000NRG23080620220006722
|
08/06/2022
|
VIJAYALAKSHMI R
|
2502001WL000061
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000540
|
544
|
544
|
Processed
|
15/06/2022
|
|
013583035
|
|
VIJAYALAKSHMI R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/769
(Thirunallar(North))
|
2502001000NRG23080620220006723
|
08/06/2022
|
SEETHALAKSHMI M
|
2502001WL000061
|
SEETHALAKSHMI M
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
SEETHALAKSHMI M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/776
(Thirunallar(North))
|
2502001000NRG23080620220006726
|
08/06/2022
|
Chitra
|
2502001WL000061
|
Chitra
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
Chitra
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/789
(Thirunallar(North))
|
2502001000NRG23080620220006732
|
08/06/2022
|
VIJAYA. V
|
2502001WL000061
|
VIJAYA. V
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
VIJAYA. V
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/791
(Thirunallar(North))
|
2502001000NRG23080620220006733
|
08/06/2022
|
K. SUSEELA
|
2502001WL000061
|
K. SUSEELA
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
K. SUSEELA
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/810
(Thirunallar(North))
|
2502001000NRG23080620220006737
|
08/06/2022
|
AKILA M
|
2502001WL000061
|
AKILA M
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
AKILA M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/816
(Thirunallar(North))
|
2502001000NRG23080620220006740
|
08/06/2022
|
ARIVAZHAGI D
|
2502001WL000061
|
ARIVAZHAGI D
|
00177
|
IOBA0000540
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
ARIVAZHAGI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/112
(Thirunallar(North))
|
2502001000NRG23080620220006594
|
08/06/2022
|
MANOHARI KALIDOSS
|
2502001WL000061
|
MANOHARI KALIDOSS
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
15/06/2022
|
|
013583035
|
|
MANOHARI KALIDOSS
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/548
(Thirunallar(North))
|
2502001000NRG23080620220006660
|
08/06/2022
|
MANIVANNAN P
|
2502001WL000061
|
MANIVANNAN P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
MANIVANNAN P
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/737
(Thirunallar(North))
|
2502001000NRG23080620220006712
|
08/06/2022
|
VEMBU K
|
2502001WL000061
|
VEMBU K
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
VEMBU K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/751
(Thirunallar(North))
|
2502001000NRG23080620220006715
|
08/06/2022
|
VENNILA A
|
2502001WL000061
|
VENNILA A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
VENNILA A
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/752
(Thirunallar(North))
|
2502001000NRG23080620220006716
|
08/06/2022
|
MANIMEGALAI SADHASIVAM
|
2502001WL000061
|
MANIMEGALAI SADHASIVAM
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
MANIMEGALAI SADHASIVAM
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/762
(Thirunallar(North))
|
2502001000NRG23080620220006721
|
08/06/2022
|
Thenmozhi
|
2502001WL000061
|
Thenmozhi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
Thenmozhi
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/771
(Thirunallar(North))
|
2502001000NRG23080620220006724
|
08/06/2022
|
POONGUZHALI K
|
2502001WL000061
|
POONGUZHALI K
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
15/06/2022
|
|
013583035
|
|
POONGUZHALI K
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/774
(Thirunallar(North))
|
2502001000NRG23080620220006725
|
08/06/2022
|
Malini
|
2502001WL000061
|
Malini
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
Malini
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/777
(Thirunallar(North))
|
2502001000NRG23080620220006727
|
08/06/2022
|
KALAIMATHI R
|
2502001WL000061
|
KALAIMATHI R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
KALAIMATHI R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/778
(Thirunallar(North))
|
2502001000NRG23080620220006728
|
08/06/2022
|
Santha
|
2502001WL000061
|
Santha
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
Santha
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/783-A
(Thirunallar(North))
|
2502001000NRG23080620220006729
|
08/06/2022
|
DHANALAKSHMI R
|
2502001WL000061
|
DHANALAKSHMI R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
DHANALAKSHMI R
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/784
(Thirunallar(North))
|
2502001000NRG23080620220006730
|
08/06/2022
|
Yasotha
|
2502001WL000061
|
Yasotha
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
013583035
|
|
Yasotha
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/785
(Thirunallar(North))
|
2502001000NRG23080620220006731
|
08/06/2022
|
Seethalakshmi
|
2502001WL000061
|
Seethalakshmi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
Seethalakshmi
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/792
(Thirunallar(North))
|
2502001000NRG23080620220006734
|
08/06/2022
|
SUJATHA G
|
2502001WL000061
|
SUJATHA G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
SUJATHA G
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/796
(Thirunallar(North))
|
2502001000NRG23080620220006735
|
08/06/2022
|
VIJAYALAKSHMI. N
|
2502001WL000061
|
VIJAYALAKSHMI. N
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
VIJAYALAKSHMI. N
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/813
(Thirunallar(North))
|
2502001000NRG23080620220006738
|
08/06/2022
|
SUTHA M
|
2502001WL000061
|
SUTHA M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
SUTHA M
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/814
(Thirunallar(North))
|
2502001000NRG23080620220006739
|
08/06/2022
|
PUSHPA E
|
2502001WL000061
|
PUSHPA E
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
PUSHPA E
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/823
(Thirunallar(North))
|
2502001000NRG23080620220006741
|
08/06/2022
|
MAGESH P
|
2502001WL000061
|
MAGESH P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
013583035
|
|
MAGESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45424
|
45424
|
|
|
|
|
|
|
|