|
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))
|
2502001000NRG23110720220047107
|
11/07/2022
|
Kaliyamurthy
|
2502001WL000437
|
Kaliyamurthy
|
00078
|
CNRB0001277
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kaliyamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-001/188
(Kottucherry (North))
|
2502001000NRG23110720220047090
|
11/07/2022
|
Raman
|
2502001WL000437
|
Raman
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Raman
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/225
(Kottucherry (North))
|
2502001000NRG23110720220047098
|
11/07/2022
|
Ramesh
|
2502001WL000437
|
Ramesh
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ramesh
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-001/292
(Kottucherry (North))
|
2502001000NRG23110720220047113
|
11/07/2022
|
Sekar
|
2502001WL000437
|
Sekar
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sekar
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-002-001/313
(Kottucherry (North))
|
2502001000NRG23110720220047115
|
11/07/2022
|
Vengatesan
|
2502001WL000437
|
Vengatesan
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Vengatesan
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-002-001/371
(Kottucherry (North))
|
2502001000NRG23110720220047125
|
11/07/2022
|
Rajakumari.D
|
2502001WL000437
|
Rajakumari.D
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajakumari.D
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-001/394
(Kottucherry (North))
|
2502001000NRG23110720220047128
|
11/07/2022
|
Saranraj
|
2502001WL000437
|
Saranraj
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Saranraj
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-002-001/658
(Kottucherry (North))
|
2502001000NRG23110720220047167
|
11/07/2022
|
Sivabalan
|
2502001WL000437
|
Sivabalan
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sivabalan
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-001/659-A
(Kottucherry (North))
|
2502001000NRG23110720220047168
|
11/07/2022
|
Govindarajan
|
2502001WL000437
|
Govindarajan
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Govindarajan
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-002-001/672
(Kottucherry (North))
|
2502001000NRG23110720220047170
|
11/07/2022
|
Arumugam
|
2502001WL000437
|
Arumugam
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Arumugam
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-002-001/678
(Kottucherry (North))
|
2502001000NRG23110720220047171
|
11/07/2022
|
Banumathy
|
2502001WL000437
|
Banumathy
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Banumathy
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-001/720
(Kottucherry (North))
|
2502001000NRG23110720220047178
|
11/07/2022
|
Muthuraman
|
2502001WL000437
|
Muthuraman
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Muthuraman
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-002-001/722
(Kottucherry (North))
|
2502001000NRG23110720220047179
|
11/07/2022
|
Sheeba
|
2502001WL000437
|
Sheeba
|
00078
|
CNRB0004071
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-001/687
(Kottucherry (North))
|
2502001000NRG23110720220047174
|
11/07/2022
|
Rajendira Prasad
|
2502001WL000437
|
Rajendira Prasad
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajendira Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-002-001/559
(Kottucherry (North))
|
2502001000NRG23110720220047155
|
11/07/2022
|
KANESH K
|
2502001WL000437
|
KANESH K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
KANESH K
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-001/619
(Kottucherry (North))
|
2502001000NRG23110720220047162
|
11/07/2022
|
MAHARANI K
|
2502001WL000437
|
MAHARANI K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
MAHARANI K
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-002-001/646
(Kottucherry (North))
|
2502001000NRG23110720220047166
|
11/07/2022
|
Chitra
|
2502001WL000437
|
Chitra
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Chitra
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-002-001/681
(Kottucherry (North))
|
2502001000NRG23110720220047173
|
11/07/2022
|
Revathy
|
2502001WL000437
|
Revathy
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-001/156
(Kottucherry (North))
|
2502001000NRG23110720220047078
|
11/07/2022
|
Sakthivel.G
|
2502001WL000437
|
Sakthivel.G
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Sakthivel.G
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-002-001/180
(Kottucherry (North))
|
2502001000NRG23110720220047088
|
11/07/2022
|
Dhanalakshmi.V
|
2502001WL000437
|
Dhanalakshmi.V
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Dhanalakshmi.V
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-002-001/228
(Kottucherry (North))
|
2502001000NRG23110720220047099
|
11/07/2022
|
Kanagasabai.K
|
2502001WL000437
|
Kanagasabai.K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kanagasabai.K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-002-001/286
(Kottucherry (North))
|
2502001000NRG23110720220047111
|
11/07/2022
|
Nagarajan
|
2502001WL000437
|
Nagarajan
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Nagarajan
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-002-001/288
(Kottucherry (North))
|
2502001000NRG23110720220047112
|
11/07/2022
|
Kannadasan
|
2502001WL000437
|
Kannadasan
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kannadasan
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-002-001/345
(Kottucherry (North))
|
2502001000NRG23110720220047121
|
11/07/2022
|
Gandhi.L
|
2502001WL000437
|
Gandhi.L
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Gandhi.L
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-002-001/405
(Kottucherry (North))
|
2502001000NRG23110720220047129
|
11/07/2022
|
Rajalakshmi
|
2502001WL000437
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Rajalakshmi
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-002-001/490-A
(Kottucherry (North))
|
2502001000NRG23110720220047143
|
11/07/2022
|
Ayyaru
|
2502001WL000437
|
Ayyaru
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ayyaru
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-002-001/498
(Kottucherry (North))
|
2502001000NRG23110720220047145
|
11/07/2022
|
Revathy
|
2502001WL000437
|
Revathy
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Revathy
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-002-001/628
(Kottucherry (North))
|
2502001000NRG23110720220047163
|
11/07/2022
|
Pathmavathy
|
2502001WL000437
|
Pathmavathy
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Pathmavathy
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-002-001/631
(Kottucherry (North))
|
2502001000NRG23110720220047164
|
11/07/2022
|
GOPALAKRISHNAN K
|
2502001WL000437
|
GOPALAKRISHNAN K
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
GOPALAKRISHNAN K
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-002-001/643
(Kottucherry (North))
|
2502001000NRG23110720220047165
|
11/07/2022
|
Maheshwary
|
2502001WL000437
|
Maheshwary
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Maheshwary
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-002-001/661
(Kottucherry (North))
|
2502001000NRG23110720220047169
|
11/07/2022
|
Ravi
|
2502001WL000437
|
Ravi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Ravi
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/679
(Kottucherry (North))
|
2502001000NRG23110720220047172
|
11/07/2022
|
Nishanthy
|
2502001WL000437
|
Nishanthy
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Nishanthy
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-002-001/692
(Kottucherry (North))
|
2502001000NRG23110720220047175
|
11/07/2022
|
Vijayaprakash
|
2502001WL000437
|
Vijayaprakash
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Vijayaprakash
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-002-001/694
(Kottucherry (North))
|
2502001000NRG23110720220047176
|
11/07/2022
|
Raja
|
2502001WL000437
|
Raja
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Raja
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-002-001/697
(Kottucherry (North))
|
2502001000NRG23110720220047177
|
11/07/2022
|
Amala
|
2502001WL000437
|
Amala
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Amala
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/74
(Kottucherry (North))
|
2502001000NRG23110720220047180
|
11/07/2022
|
Kalyanasundaram
|
2502001WL000437
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039134
|
|
Kalyanasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|