|
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-02-001-006-004/1160
(Thirunallar(North))
|
2502001000NRG23080820220069993
|
08/08/2022
|
BATMANABAN L
|
2502001WL000693
|
BATMANABAN L
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
BATMANABAN L
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1165-A
(Thirunallar(North))
|
2502001000NRG23080820220069996
|
08/08/2022
|
Lakshmi Narayanan
|
2502001WL000693
|
Lakshmi Narayanan
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Lakshmi Narayanan
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1168
(Thirunallar(North))
|
2502001000NRG23080820220069997
|
08/08/2022
|
Vinnarasi
|
2502001WL000693
|
Vinnarasi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Vinnarasi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1178
(Thirunallar(North))
|
2502001000NRG23080820220069998
|
08/08/2022
|
Sinthuja K
|
2502001WL000693
|
Sinthuja K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Sinthuja K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1203
(Thirunallar(North))
|
2502001000NRG23080820220070003
|
08/08/2022
|
Devasena R
|
2502001WL000693
|
Devasena R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Devasena R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1218
(Thirunallar(North))
|
2502001000NRG23080820220070008
|
08/08/2022
|
Vembu
|
2502001WL000693
|
Vembu
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Vembu
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1221
(Thirunallar(North))
|
2502001000NRG23080820220070009
|
08/08/2022
|
Anandhan S
|
2502001WL000693
|
Anandhan S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Anandhan S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1228-A
(Thirunallar(North))
|
2502001000NRG23080820220070012
|
08/08/2022
|
Deviprasath K
|
2502001WL000693
|
Deviprasath K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Deviprasath K
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1238
(Thirunallar(North))
|
2502001000NRG23080820220070014
|
08/08/2022
|
Arokiaselvi T
|
2502001WL000693
|
Arokiaselvi T
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Arokiaselvi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/534
(Thirunallar(North))
|
2502001000NRG23080820220070035
|
08/08/2022
|
Ganesan V
|
2502001WL000693
|
Ganesan V
|
00078
|
CNRB0001277
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Ganesan V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1109
(Thirunallar(North))
|
2502001000NRG23080820220069986
|
08/08/2022
|
JAYAMARIE A
|
2502001WL000693
|
JAYAMARIE A
|
00105
|
CORP0000621
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
JAYAMARIE A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1247
(Thirunallar(North))
|
2502001000NRG23080820220070017
|
08/08/2022
|
Kanimozhi D
|
2502001WL000693
|
Kanimozhi D
|
00176
|
IDIB000P192
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Kanimozhi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1110
(Thirunallar(North))
|
2502001000NRG23080820220069987
|
08/08/2022
|
SAGAYA MARY S
|
2502001WL000693
|
SAGAYA MARY S
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
SAGAYA MARY S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1163
(Thirunallar(North))
|
2502001000NRG23080820220069995
|
08/08/2022
|
Juli M
|
2502001WL000693
|
Juli M
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Juli M
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1199
(Thirunallar(North))
|
2502001000NRG23080820220070000
|
08/08/2022
|
Jeanbal A
|
2502001WL000693
|
Jeanbal A
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Jeanbal A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1201
(Thirunallar(North))
|
2502001000NRG23080820220070002
|
08/08/2022
|
Saminathan B
|
2502001WL000693
|
Saminathan B
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Saminathan B
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1227
(Thirunallar(North))
|
2502001000NRG23080820220070011
|
08/08/2022
|
Fathimamary A
|
2502001WL000693
|
Fathimamary A
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Fathimamary A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1237
(Thirunallar(North))
|
2502001000NRG23080820220070013
|
08/08/2022
|
Anthoniyammal A
|
2502001WL000693
|
Anthoniyammal A
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Anthoniyammal A
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1240
(Thirunallar(North))
|
2502001000NRG23080820220070016
|
08/08/2022
|
Usharani M
|
2502001WL000693
|
Usharani M
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Usharani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1107
(Thirunallar(North))
|
2502001000NRG23080820220069985
|
08/08/2022
|
V ANITHAMARY
|
2502001WL000693
|
V ANITHAMARY
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
V ANITHAMARY
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1155
(Thirunallar(North))
|
2502001000NRG23080820220069989
|
08/08/2022
|
VINOTHA A
|
2502001WL000693
|
VINOTHA A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
VINOTHA A
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1157
(Thirunallar(North))
|
2502001000NRG23080820220069990
|
08/08/2022
|
REVATHI J
|
2502001WL000693
|
REVATHI J
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
REVATHI J
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1158
(Thirunallar(North))
|
2502001000NRG23080820220069991
|
08/08/2022
|
YESUPAPPAMMAL S
|
2502001WL000693
|
YESUPAPPAMMAL S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
YESUPAPPAMMAL S
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1200
(Thirunallar(North))
|
2502001000NRG23080820220070001
|
08/08/2022
|
Jayasri J
|
2502001WL000693
|
Jayasri J
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Jayasri J
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/1204
(Thirunallar(North))
|
2502001000NRG23080820220070004
|
08/08/2022
|
Muthulakshmi K
|
2502001WL000693
|
Muthulakshmi K
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Muthulakshmi K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/1205
(Thirunallar(North))
|
2502001000NRG23080820220070005
|
08/08/2022
|
Palanivelu M
|
2502001WL000693
|
Palanivelu M
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Palanivelu M
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1209
(Thirunallar(North))
|
2502001000NRG23080820220070006
|
08/08/2022
|
Jayarani J
|
2502001WL000693
|
Jayarani J
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Jayarani J
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/1217
(Thirunallar(North))
|
2502001000NRG23080820220070007
|
08/08/2022
|
Salathumary
|
2502001WL000693
|
Salathumary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Salathumary
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/1226
(Thirunallar(North))
|
2502001000NRG23080820220070010
|
08/08/2022
|
Yesumary A
|
2502001WL000693
|
Yesumary A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Yesumary A
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/1250
(Thirunallar(North))
|
2502001000NRG23080820220070018
|
08/08/2022
|
Divya P
|
2502001WL000693
|
Divya P
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Divya P
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/506
(Thirunallar(North))
|
2502001000NRG23080820220070025
|
08/08/2022
|
Pastin
|
2502001WL000693
|
Pastin
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Pastin
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/697
(Thirunallar(North))
|
2502001000NRG23080820220070040
|
08/08/2022
|
T INDUMATHI
|
2502001WL000693
|
T INDUMATHI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
T INDUMATHI
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/743
(Thirunallar(North))
|
2502001000NRG23080820220070047
|
08/08/2022
|
JAYAKUMAR M
|
2502001WL000693
|
JAYAKUMAR M
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
JAYAKUMAR M
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/868
(Thirunallar(North))
|
2502001000NRG23080820220070060
|
08/08/2022
|
THANGAMANI A
|
2502001WL000693
|
THANGAMANI A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
THANGAMANI A
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/889
(Thirunallar(North))
|
2502001000NRG23080820220070064
|
08/08/2022
|
Kanimozhi
|
2502001WL000693
|
Kanimozhi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/1162
(Thirunallar(North))
|
2502001000NRG23080820220069994
|
08/08/2022
|
Deepanraj R
|
2502001WL000693
|
Deepanraj R
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Deepanraj R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/1011-A
(Thirunallar(North))
|
2502001000NRG23080820220069980
|
08/08/2022
|
Jerlinmary
|
2502001WL000693
|
Jerlinmary
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Jerlinmary
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/1142
(Thirunallar(North))
|
2502001000NRG23080820220069988
|
08/08/2022
|
JENIFER A
|
2502001WL000693
|
JENIFER A
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
JENIFER A
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/1159
(Thirunallar(North))
|
2502001000NRG23080820220069992
|
08/08/2022
|
RANJITHA A
|
2502001WL000693
|
RANJITHA A
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
RANJITHA A
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/1198
(Thirunallar(North))
|
2502001000NRG23080820220069999
|
08/08/2022
|
Ezilarasi S
|
2502001WL000693
|
Ezilarasi S
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Ezilarasi S
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/1239
(Thirunallar(North))
|
2502001000NRG23080820220070015
|
08/08/2022
|
Pushpavalli K
|
2502001WL000693
|
Pushpavalli K
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786925
|
|
Pushpavalli K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22960
|
22960
|
|
|
|
|
|
|
|