|
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-02-001-003-001/774-A
(Nedungadu)
|
2502001000NRG23090620220010999
|
09/06/2022
|
SHANMUGASUNDARI
|
2502001WL000094
|
SHANMUGASUNDARI
|
00048
|
BKID0008111
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
SHANMUGASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/213
(Nedungadu)
|
2502001000NRG23090620220010926
|
09/06/2022
|
VELUMANI K
|
2502001WL000094
|
VELUMANI K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
VELUMANI K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/269-A
(Nedungadu)
|
2502001000NRG23090620220010942
|
09/06/2022
|
Kalaivani
|
2502001WL000094
|
Kalaivani
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
Kalaivani
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/280
(Nedungadu)
|
2502001000NRG23090620220010948
|
09/06/2022
|
S VIJAYALAKSHMI
|
2502001WL000094
|
S VIJAYALAKSHMI
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
S VIJAYALAKSHMI
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/288
(Nedungadu)
|
2502001000NRG23090620220010952
|
09/06/2022
|
S JAYA
|
2502001WL000094
|
S JAYA
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
S JAYA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/350
(Nedungadu)
|
2502001000NRG23090620220010965
|
09/06/2022
|
Ilavarasi.S
|
2502001WL000094
|
Ilavarasi.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
Ilavarasi.S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/366
(Nedungadu)
|
2502001000NRG23090620220010969
|
09/06/2022
|
ANDAL K
|
2502001WL000094
|
ANDAL K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANDAL K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/368
(Nedungadu)
|
2502001000NRG23090620220010970
|
09/06/2022
|
Malliga N
|
2502001WL000094
|
Malliga N
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
Malliga N
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/374
(Nedungadu)
|
2502001000NRG23090620220010974
|
09/06/2022
|
Vanitha B
|
2502001WL000094
|
Vanitha B
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
Vanitha B
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/753-A
(Nedungadu)
|
2502001000NRG23090620220010997
|
09/06/2022
|
Manimegalai
|
2502001WL000094
|
Manimegalai
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
Manimegalai
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/817-B
(Nedungadu)
|
2502001000NRG23090620220011001
|
09/06/2022
|
DEVAKI S
|
2502001WL000094
|
DEVAKI S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
DEVAKI S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/910
(Nedungadu)
|
2502001000NRG23090620220011010
|
09/06/2022
|
RAJASEKAR M
|
2502001WL000094
|
RAJASEKAR M
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
RAJASEKAR M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/968
(Nedungadu)
|
2502001000NRG23090620220011016
|
09/06/2022
|
Meenatchi K
|
2502001WL000094
|
Meenatchi K
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
Meenatchi K
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/978
(Nedungadu)
|
2502001000NRG23090620220011019
|
09/06/2022
|
NIRMALA R
|
2502001WL000094
|
NIRMALA R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
NIRMALA R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/979
(Nedungadu)
|
2502001000NRG23090620220011020
|
09/06/2022
|
DURGA
|
2502001WL000094
|
DURGA
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/225
(Nedungadu)
|
2502001000NRG23090620220010927
|
09/06/2022
|
SUMATHI N
|
2502001WL000094
|
SUMATHI N
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUMATHI N
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/229
(Nedungadu)
|
2502001000NRG23090620220010929
|
09/06/2022
|
REVATHY V
|
2502001WL000094
|
REVATHY V
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
REVATHY V
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/230-A
(Nedungadu)
|
2502001000NRG23090620220010930
|
09/06/2022
|
VASANTHI M
|
2502001WL000094
|
VASANTHI M
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
VASANTHI M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/326-B
(Nedungadu)
|
2502001000NRG23090620220010954
|
09/06/2022
|
THENMOZHI M
|
2502001WL000094
|
THENMOZHI M
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
16/06/2022
|
|
011811178
|
|
THENMOZHI M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/375
(Nedungadu)
|
2502001000NRG23090620220010975
|
09/06/2022
|
Arunkumar
|
2502001WL000094
|
Arunkumar
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
Arunkumar
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/706
(Nedungadu)
|
2502001000NRG23090620220010995
|
09/06/2022
|
HARITHA M
|
2502001WL000094
|
HARITHA M
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
HARITHA M
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/873
(Nedungadu)
|
2502001000NRG23090620220011008
|
09/06/2022
|
Bhavani
|
2502001WL000094
|
Bhavani
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
Bhavani
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/944
(Nedungadu)
|
2502001000NRG23090620220011015
|
09/06/2022
|
JENOLI JOSEMARY B
|
2502001WL000094
|
JENOLI JOSEMARY B
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
JENOLI JOSEMARY B
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/971
(Nedungadu)
|
2502001000NRG23090620220011017
|
09/06/2022
|
ILAKIYA R
|
2502001WL000094
|
ILAKIYA R
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
ILAKIYA R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/976
(Nedungadu)
|
2502001000NRG23090620220011018
|
09/06/2022
|
GOTHAISRI S
|
2502001WL000094
|
GOTHAISRI S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
16/06/2022
|
|
011811178
|
|
GOTHAISRI S
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/986
(Nedungadu)
|
2502001000NRG23090620220011021
|
09/06/2022
|
NESHANTHI R
|
2502001WL000094
|
NESHANTHI R
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
16/06/2022
|
|
011811178
|
|
NESHANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|