|
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-02-001-006-001/12
(Thirunallar(North))
|
2502001000NRG23120720220051568
|
12/07/2022
|
Muthulakshmi
|
2502001WL000487
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
Muthulakshmi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/22
(Thirunallar(North))
|
2502001000NRG23120720220051584
|
12/07/2022
|
R JAYA
|
2502001WL000487
|
R JAYA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
R JAYA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/261
(Thirunallar(North))
|
2502001000NRG23120720220051594
|
12/07/2022
|
JANANI T
|
2502001WL000487
|
JANANI T
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
JANANI T
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/267
(Thirunallar(North))
|
2502001000NRG23120720220051595
|
12/07/2022
|
MARAGATHAM
|
2502001WL000487
|
MARAGATHAM
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
MARAGATHAM
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/270
(Thirunallar(North))
|
2502001000NRG23120720220051598
|
12/07/2022
|
Tamilarasi
|
2502001WL000487
|
Tamilarasi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
Tamilarasi
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/642
(Thirunallar(North))
|
2502001000NRG23120720220051656
|
12/07/2022
|
S RAJARAJESHWARI
|
2502001WL000487
|
S RAJARAJESHWARI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
S RAJARAJESHWARI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/655
(Thirunallar(North))
|
2502001000NRG23120720220051660
|
12/07/2022
|
MEENATCHI V
|
2502001WL000487
|
MEENATCHI V
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
MEENATCHI V
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/671
(Thirunallar(North))
|
2502001000NRG23120720220051663
|
12/07/2022
|
M THABITHAL
|
2502001WL000487
|
M THABITHAL
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
M THABITHAL
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/753-A
(Thirunallar(North))
|
2502001000NRG23120720220051691
|
12/07/2022
|
R CHANDIRA
|
2502001WL000487
|
R CHANDIRA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
R CHANDIRA
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/757
(Thirunallar(North))
|
2502001000NRG23120720220051692
|
12/07/2022
|
V USHA
|
2502001WL000487
|
V USHA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
V USHA
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/758
(Thirunallar(North))
|
2502001000NRG23120720220051693
|
12/07/2022
|
MALARKODI
|
2502001WL000487
|
MALARKODI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
MALARKODI
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/766
(Thirunallar(North))
|
2502001000NRG23120720220051696
|
12/07/2022
|
VIJAYALAKSHMI R
|
2502001WL000487
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYALAKSHMI R
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/769
(Thirunallar(North))
|
2502001000NRG23120720220051697
|
12/07/2022
|
SEETHALAKSHMI M
|
2502001WL000487
|
SEETHALAKSHMI M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SEETHALAKSHMI M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/776
(Thirunallar(North))
|
2502001000NRG23120720220051700
|
12/07/2022
|
Chitra
|
2502001WL000487
|
Chitra
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
20/07/2022
|
|
007413353
|
|
Chitra
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/791
(Thirunallar(North))
|
2502001000NRG23120720220051705
|
12/07/2022
|
K. SUSEELA
|
2502001WL000487
|
K. SUSEELA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
K. SUSEELA
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/810
(Thirunallar(North))
|
2502001000NRG23120720220051709
|
12/07/2022
|
AKILA M
|
2502001WL000487
|
AKILA M
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
AKILA M
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/816
(Thirunallar(North))
|
2502001000NRG23120720220051712
|
12/07/2022
|
ARIVAZHAGI D
|
2502001WL000487
|
ARIVAZHAGI D
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
ARIVAZHAGI D
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/841
(Thirunallar(North))
|
2502001000NRG23120720220051717
|
12/07/2022
|
DURGA DEVI
|
2502001WL000487
|
DURGA DEVI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22825
|
22825
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/112
(Thirunallar(North))
|
2502001000NRG23120720220051565
|
12/07/2022
|
MANOHARI KALIDOSS
|
2502001WL000487
|
MANOHARI KALIDOSS
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
20/07/2022
|
|
007413353
|
|
MANOHARI KALIDOSS
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/294
(Thirunallar(North))
|
2502001000NRG23120720220051600
|
12/07/2022
|
SUSHILA S
|
2502001WL000487
|
SUSHILA S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUSHILA S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/42
(Thirunallar(North))
|
2502001000NRG23120720220051617
|
12/07/2022
|
SUBASRI D
|
2502001WL000487
|
SUBASRI D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUBASRI D
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/548
(Thirunallar(North))
|
2502001000NRG23120720220051629
|
12/07/2022
|
MANIVANNAN P
|
2502001WL000487
|
MANIVANNAN P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
MANIVANNAN P
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/599
(Thirunallar(North))
|
2502001000NRG23120720220051643
|
12/07/2022
|
SATHIYA R
|
2502001WL000487
|
SATHIYA R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SATHIYA R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/600
(Thirunallar(North))
|
2502001000NRG23120720220051645
|
12/07/2022
|
SUBA P
|
2502001WL000487
|
SUBA P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUBA P
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/737
(Thirunallar(North))
|
2502001000NRG23120720220051686
|
12/07/2022
|
VEMBU K
|
2502001WL000487
|
VEMBU K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
VEMBU K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/751
(Thirunallar(North))
|
2502001000NRG23120720220051689
|
12/07/2022
|
VENNILA A
|
2502001WL000487
|
VENNILA A
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
VENNILA A
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/752
(Thirunallar(North))
|
2502001000NRG23120720220051690
|
12/07/2022
|
MANIMEGALAI SADHASIVAM
|
2502001WL000487
|
MANIMEGALAI SADHASIVAM
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
MANIMEGALAI SADHASIVAM
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/765
(Thirunallar(North))
|
2502001000NRG23120720220051695
|
12/07/2022
|
SATHYA R
|
2502001WL000487
|
SATHYA R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SATHYA R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/771
(Thirunallar(North))
|
2502001000NRG23120720220051698
|
12/07/2022
|
POONGUZHALI K
|
2502001WL000487
|
POONGUZHALI K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
POONGUZHALI K
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/772
(Thirunallar(North))
|
2502001000NRG23120720220051699
|
12/07/2022
|
CHANDRA S
|
2502001WL000487
|
CHANDRA S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
CHANDRA S
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/777
(Thirunallar(North))
|
2502001000NRG23120720220051701
|
12/07/2022
|
KALAIMATHI R
|
2502001WL000487
|
KALAIMATHI R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALAIMATHI R
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/783-A
(Thirunallar(North))
|
2502001000NRG23120720220051702
|
12/07/2022
|
DHANALAKSHMI R
|
2502001WL000487
|
DHANALAKSHMI R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
DHANALAKSHMI R
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/784
(Thirunallar(North))
|
2502001000NRG23120720220051703
|
12/07/2022
|
Yasotha
|
2502001WL000487
|
Yasotha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
Yasotha
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/785
(Thirunallar(North))
|
2502001000NRG23120720220051704
|
12/07/2022
|
Seethalakshmi
|
2502001WL000487
|
Seethalakshmi
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
20/07/2022
|
|
007413353
|
|
Seethalakshmi
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/792
(Thirunallar(North))
|
2502001000NRG23120720220051706
|
12/07/2022
|
SUJATHA G
|
2502001WL000487
|
SUJATHA G
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUJATHA G
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/808
(Thirunallar(North))
|
2502001000NRG23120720220051708
|
12/07/2022
|
RAJALAKSHMI R
|
2502001WL000487
|
RAJALAKSHMI R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJALAKSHMI R
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/813
(Thirunallar(North))
|
2502001000NRG23120720220051710
|
12/07/2022
|
SUTHA M
|
2502001WL000487
|
SUTHA M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUTHA M
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-001/814
(Thirunallar(North))
|
2502001000NRG23120720220051711
|
12/07/2022
|
PUSHPA E
|
2502001WL000487
|
PUSHPA E
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
20/07/2022
|
|
007413353
|
|
PUSHPA E
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-001/820
(Thirunallar(North))
|
2502001000NRG23120720220051713
|
12/07/2022
|
BHAVANI S
|
2502001WL000487
|
BHAVANI S
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
BHAVANI S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-001/823
(Thirunallar(North))
|
2502001000NRG23120720220051714
|
12/07/2022
|
MAGESH P
|
2502001WL000487
|
MAGESH P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
MAGESH P
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-001/834
(Thirunallar(North))
|
2502001000NRG23120720220051715
|
12/07/2022
|
VIJAYALAKSHMI R
|
2502001WL000487
|
VIJAYALAKSHMI R
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYALAKSHMI R
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-001/840
(Thirunallar(North))
|
2502001000NRG23120720220051716
|
12/07/2022
|
USHA M
|
2502001WL000487
|
USHA M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
007413353
|
|
USHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28325
|
28325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51150
|
51150
|
|
|
|
|
|
|
|