|
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-02-001-002-001/251
(Kottucherry (North))
|
2502001000NRG23080720220046355
|
09/07/2022
|
Kaliyamurthy
|
2502001WL000428
|
Kaliyamurthy
|
00078
|
CNRB0001277
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kaliyamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/188
(Kottucherry (North))
|
2502001000NRG23080720220046318
|
09/07/2022
|
Raman
|
2502001WL000428
|
Raman
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Raman
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/225
(Kottucherry (North))
|
2502001000NRG23080720220046337
|
09/07/2022
|
Ramesh
|
2502001WL000428
|
Ramesh
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ramesh
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/292
(Kottucherry (North))
|
2502001000NRG23080720220046358
|
09/07/2022
|
Sekar
|
2502001WL000428
|
Sekar
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sekar
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG23080720220046360
|
09/07/2022
|
Vengatesan
|
2502001WL000428
|
Vengatesan
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Vengatesan
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/409
(Kottucherry (North))
|
2502001000NRG23080720220046372
|
09/07/2022
|
Lakshmanan
|
2502001WL000428
|
Lakshmanan
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Lakshmanan
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/613
(Kottucherry (North))
|
2502001000NRG23080720220046412
|
09/07/2022
|
Dharanya
|
2502001WL000428
|
Dharanya
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Dharanya
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/650
(Kottucherry (North))
|
2502001000NRG23080720220046426
|
09/07/2022
|
Rajeshwari
|
2502001WL000428
|
Rajeshwari
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajeshwari
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/658
(Kottucherry (North))
|
2502001000NRG23080720220046428
|
09/07/2022
|
Sivabalan
|
2502001WL000428
|
Sivabalan
|
00078
|
CNRB0004071
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sivabalan
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/659-A
(Kottucherry (North))
|
2502001000NRG23080720220046429
|
09/07/2022
|
Govindarajan
|
2502001WL000428
|
Govindarajan
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Govindarajan
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/671
(Kottucherry (North))
|
2502001000NRG23080720220046431
|
09/07/2022
|
Papathi
|
2502001WL000428
|
Papathi
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Papathi
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/672
(Kottucherry (North))
|
2502001000NRG23080720220046432
|
09/07/2022
|
Arumugam
|
2502001WL000428
|
Arumugam
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Arumugam
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/678
(Kottucherry (North))
|
2502001000NRG23080720220046433
|
09/07/2022
|
Banumathy
|
2502001WL000428
|
Banumathy
|
00078
|
CNRB0004071
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
Banumathy
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/705
(Kottucherry (North))
|
2502001000NRG23080720220046440
|
09/07/2022
|
Rajakumari
|
2502001WL000428
|
Rajakumari
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajakumari
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/720
(Kottucherry (North))
|
2502001000NRG23080720220046441
|
09/07/2022
|
Muthuraman
|
2502001WL000428
|
Muthuraman
|
00078
|
CNRB0004071
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
Muthuraman
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/722
(Kottucherry (North))
|
2502001000NRG23080720220046442
|
09/07/2022
|
Sheeba
|
2502001WL000428
|
Sheeba
|
00078
|
CNRB0004071
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/687
(Kottucherry (North))
|
2502001000NRG23080720220046435
|
09/07/2022
|
Rajendira Prasad
|
2502001WL000428
|
Rajendira Prasad
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajendira Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/559
(Kottucherry (North))
|
2502001000NRG23080720220046401
|
09/07/2022
|
KANESH K
|
2502001WL000428
|
KANESH K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
KANESH K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/630
(Kottucherry (North))
|
2502001000NRG23080720220046418
|
09/07/2022
|
LATCHUMI K
|
2502001WL000428
|
LATCHUMI K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
LATCHUMI K
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/646
(Kottucherry (North))
|
2502001000NRG23080720220046425
|
09/07/2022
|
Chitra
|
2502001WL000428
|
Chitra
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/156
(Kottucherry (North))
|
2502001000NRG23080720220046309
|
09/07/2022
|
Sakthivel.G
|
2502001WL000428
|
Sakthivel.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sakthivel.G
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/180
(Kottucherry (North))
|
2502001000NRG23080720220046312
|
09/07/2022
|
Dhanalakshmi.V
|
2502001WL000428
|
Dhanalakshmi.V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Dhanalakshmi.V
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/208
(Kottucherry (North))
|
2502001000NRG23080720220046327
|
09/07/2022
|
Saraswathy.M
|
2502001WL000428
|
Saraswathy.M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Saraswathy.M
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/228
(Kottucherry (North))
|
2502001000NRG23080720220046340
|
09/07/2022
|
Kanagasabai.K
|
2502001WL000428
|
Kanagasabai.K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kanagasabai.K
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/242-A
(Kottucherry (North))
|
2502001000NRG23080720220046350
|
09/07/2022
|
Dhanalakshmi
|
2502001WL000428
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Dhanalakshmi
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/288
(Kottucherry (North))
|
2502001000NRG23080720220046357
|
09/07/2022
|
Kannadasan
|
2502001WL000428
|
Kannadasan
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kannadasan
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/345
(Kottucherry (North))
|
2502001000NRG23080720220046364
|
09/07/2022
|
Gandhi.L
|
2502001WL000428
|
Gandhi.L
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Gandhi.L
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/490-A
(Kottucherry (North))
|
2502001000NRG23080720220046388
|
09/07/2022
|
Ayyaru
|
2502001WL000428
|
Ayyaru
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ayyaru
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/498
(Kottucherry (North))
|
2502001000NRG23080720220046390
|
09/07/2022
|
Revathy
|
2502001WL000428
|
Revathy
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Revathy
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/529-A
(Kottucherry (North))
|
2502001000NRG23080720220046398
|
09/07/2022
|
MUTHUMANI S
|
2502001WL000428
|
MUTHUMANI S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
MUTHUMANI S
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/592
(Kottucherry (North))
|
2502001000NRG23080720220046410
|
09/07/2022
|
Kamala
|
2502001WL000428
|
Kamala
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kamala
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/596
(Kottucherry (North))
|
2502001000NRG23080720220046411
|
09/07/2022
|
Kanitha
|
2502001WL000428
|
Kanitha
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kanitha
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/621
(Kottucherry (North))
|
2502001000NRG23080720220046413
|
09/07/2022
|
ANANDHI S
|
2502001WL000428
|
ANANDHI S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
ANANDHI S
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/623
(Kottucherry (North))
|
2502001000NRG23080720220046414
|
09/07/2022
|
SUGANTHI E
|
2502001WL000428
|
SUGANTHI E
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUGANTHI E
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/624
(Kottucherry (North))
|
2502001000NRG23080720220046415
|
09/07/2022
|
RADHA R
|
2502001WL000428
|
RADHA R
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
RADHA R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/625
(Kottucherry (North))
|
2502001000NRG23080720220046416
|
09/07/2022
|
Suriya
|
2502001WL000428
|
Suriya
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Suriya
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-002-001/627
(Kottucherry (North))
|
2502001000NRG23080720220046417
|
09/07/2022
|
Rajalakshmi
|
2502001WL000428
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajalakshmi
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-002-001/631
(Kottucherry (North))
|
2502001000NRG23080720220046419
|
09/07/2022
|
GOPALAKRISHNAN K
|
2502001WL000428
|
GOPALAKRISHNAN K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
GOPALAKRISHNAN K
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-002-001/632
(Kottucherry (North))
|
2502001000NRG23080720220046420
|
09/07/2022
|
PONSELVI S
|
2502001WL000428
|
PONSELVI S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
PONSELVI S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-002-001/633
(Kottucherry (North))
|
2502001000NRG23080720220046421
|
09/07/2022
|
KALAIARASE K
|
2502001WL000428
|
KALAIARASE K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAIARASE K
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-002-001/636
(Kottucherry (North))
|
2502001000NRG23080720220046422
|
09/07/2022
|
Vijayakumari
|
2502001WL000428
|
Vijayakumari
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Vijayakumari
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-002-001/639
(Kottucherry (North))
|
2502001000NRG23080720220046423
|
09/07/2022
|
Durgadevi
|
2502001WL000428
|
Durgadevi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Durgadevi
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/641
(Kottucherry (North))
|
2502001000NRG23080720220046424
|
09/07/2022
|
Gowri
|
2502001WL000428
|
Gowri
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Gowri
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-002-001/651
(Kottucherry (North))
|
2502001000NRG23080720220046427
|
09/07/2022
|
Chitra
|
2502001WL000428
|
Chitra
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Chitra
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-002-001/661
(Kottucherry (North))
|
2502001000NRG23080720220046430
|
09/07/2022
|
Ravi
|
2502001WL000428
|
Ravi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ravi
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-002-001/683
(Kottucherry (North))
|
2502001000NRG23080720220046434
|
09/07/2022
|
Shanthy
|
2502001WL000428
|
Shanthy
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Shanthy
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-002-001/688-B
(Kottucherry (North))
|
2502001000NRG23080720220046436
|
09/07/2022
|
USHA
|
2502001WL000428
|
USHA
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
USHA
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-002-001/692
(Kottucherry (North))
|
2502001000NRG23080720220046437
|
09/07/2022
|
Vijayaprakash
|
2502001WL000428
|
Vijayaprakash
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Vijayaprakash
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-002-001/694
(Kottucherry (North))
|
2502001000NRG23080720220046438
|
09/07/2022
|
Raja
|
2502001WL000428
|
Raja
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Raja
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-002-001/697
(Kottucherry (North))
|
2502001000NRG23080720220046439
|
09/07/2022
|
Amala
|
2502001WL000428
|
Amala
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
19/07/2022
|
|
014039134
|
|
Amala
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-002-001/724
(Kottucherry (North))
|
2502001000NRG23080720220046443
|
09/07/2022
|
Deviga
|
2502001WL000428
|
Deviga
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Deviga
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-002-001/74
(Kottucherry (North))
|
2502001000NRG23080720220046444
|
09/07/2022
|
Kalyanasundaram
|
2502001WL000428
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kalyanasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28875
|
28875
|
|
|
|
|
|
|
|