|
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-02-001-003-004/774
(Nedungadu)
|
2502001000NRG23110720220048871
|
12/07/2022
|
M BHUVANESHWARI
|
2502001WL000453
|
M BHUVANESHWARI
|
00176
|
IDIB000P192
|
271
|
271
|
Processed
|
19/07/2022
|
|
014039246
|
|
M BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-004/106
(Nedungadu)
|
2502001000NRG23110720220048770
|
12/07/2022
|
JAYALAKSHMI
|
2502001WL000453
|
JAYALAKSHMI
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039246
|
|
JAYALAKSHMI
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-004/128
(Nedungadu)
|
2502001000NRG23110720220048774
|
12/07/2022
|
SUNDARRAJ M
|
2502001WL000453
|
SUNDARRAJ M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
SUNDARRAJ M
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-004/129
(Nedungadu)
|
2502001000NRG23110720220048775
|
12/07/2022
|
S MAHALINGAM
|
2502001WL000453
|
S MAHALINGAM
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
S MAHALINGAM
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-004/132
(Nedungadu)
|
2502001000NRG23110720220048777
|
12/07/2022
|
Kala. G
|
2502001WL000453
|
Kala. G
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Kala. G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-004/135
(Nedungadu)
|
2502001000NRG23110720220048779
|
12/07/2022
|
Subramaniyan. M
|
2502001WL000453
|
Subramaniyan. M
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Subramaniyan. M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-004/178
(Nedungadu)
|
2502001000NRG23110720220048795
|
12/07/2022
|
Amutha. A
|
2502001WL000453
|
Amutha. A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Amutha. A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-004/319
(Nedungadu)
|
2502001000NRG23110720220048809
|
12/07/2022
|
Uthirapathy
|
2502001WL000453
|
Uthirapathy
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Uthirapathy
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-004/333
(Nedungadu)
|
2502001000NRG23110720220048811
|
12/07/2022
|
Sellakannu
|
2502001WL000453
|
Sellakannu
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Sellakannu
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-004/354
(Nedungadu)
|
2502001000NRG23110720220048817
|
12/07/2022
|
Nagavalli. R
|
2502001WL000453
|
Nagavalli. R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Nagavalli. R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-004/408-A
(Nedungadu)
|
2502001000NRG23110720220048824
|
12/07/2022
|
MARIYAMMAL
|
2502001WL000453
|
MARIYAMMAL
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
MARIYAMMAL
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-004/413
(Nedungadu)
|
2502001000NRG23110720220048826
|
12/07/2022
|
Indirani. K
|
2502001WL000453
|
Indirani. K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Indirani. K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-004/537
(Nedungadu)
|
2502001000NRG23110720220048837
|
12/07/2022
|
PREMA R
|
2502001WL000453
|
PREMA R
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
PREMA R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-004/581-A
(Nedungadu)
|
2502001000NRG23110720220048847
|
12/07/2022
|
VATCHALA A
|
2502001WL000453
|
VATCHALA A
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
VATCHALA A
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-004/643-A
(Nedungadu)
|
2502001000NRG23110720220048854
|
12/07/2022
|
MARIYAMMAL K
|
2502001WL000453
|
MARIYAMMAL K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
MARIYAMMAL K
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-004/681
(Nedungadu)
|
2502001000NRG23110720220048859
|
12/07/2022
|
R ANJAMMAL
|
2502001WL000453
|
R ANJAMMAL
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039246
|
|
R ANJAMMAL
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-004/734
(Nedungadu)
|
2502001000NRG23110720220048867
|
12/07/2022
|
V SANTHI
|
2502001WL000453
|
V SANTHI
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039246
|
|
V SANTHI
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-004/748
(Nedungadu)
|
2502001000NRG23110720220048868
|
12/07/2022
|
GOMATHI M
|
2502001WL000453
|
GOMATHI M
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
19/07/2022
|
|
014039246
|
|
GOMATHI M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-004/772
(Nedungadu)
|
2502001000NRG23110720220048870
|
12/07/2022
|
MALATHY K
|
2502001WL000453
|
MALATHY K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
MALATHY K
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-004/779
(Nedungadu)
|
2502001000NRG23110720220048873
|
12/07/2022
|
R KRISHNAVENI
|
2502001WL000453
|
R KRISHNAVENI
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
R KRISHNAVENI
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-004/783
(Nedungadu)
|
2502001000NRG23110720220048874
|
12/07/2022
|
Maruthavalli
|
2502001WL000453
|
Maruthavalli
|
00177
|
IOBA0000773
|
542
|
542
|
Processed
|
19/07/2022
|
|
014039246
|
|
Maruthavalli
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-004/784
(Nedungadu)
|
2502001000NRG23110720220048875
|
12/07/2022
|
KALAISELVI K
|
2502001WL000453
|
KALAISELVI K
|
00177
|
IOBA0000773
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
KALAISELVI K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-004/818
(Nedungadu)
|
2502001000NRG23110720220048877
|
12/07/2022
|
CHITRA
|
2502001WL000453
|
CHITRA
|
00177
|
IOBA0000773
|
271
|
271
|
Processed
|
19/07/2022
|
|
014039246
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
24
|
KARAIKAL
|
PC-02-001-003-004/755
(Nedungadu)
|
2502001000NRG23110720220048869
|
12/07/2022
|
SANKAR S
|
2502001WL000453
|
SANKAR S
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
SANKAR S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-004/778
(Nedungadu)
|
2502001000NRG23110720220048872
|
12/07/2022
|
NAGASELVI C
|
2502001WL000453
|
NAGASELVI C
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
NAGASELVI C
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-004/797
(Nedungadu)
|
2502001000NRG23110720220048876
|
12/07/2022
|
MOHANA PRIYA R
|
2502001WL000453
|
MOHANA PRIYA R
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
MOHANA PRIYA R
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-004/819
(Nedungadu)
|
2502001000NRG23110720220048878
|
12/07/2022
|
RETHINAMBAL
|
2502001WL000453
|
RETHINAMBAL
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
RETHINAMBAL
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-004/820
(Nedungadu)
|
2502001000NRG23110720220048879
|
12/07/2022
|
NADHIYA
|
2502001WL000453
|
NADHIYA
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
NADHIYA
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-004/826
(Nedungadu)
|
2502001000NRG23110720220048880
|
12/07/2022
|
Krishnaiya
|
2502001WL000453
|
Krishnaiya
|
00524
|
IDIB0PBG001
|
813
|
813
|
Processed
|
19/07/2022
|
|
014039246
|
|
Krishnaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20867
|
20867
|
|
|
|
|
|
|
|