|
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-02-001-002-004/499-A
(Kottucherry (North))
|
2502001000NRG23130620220012507
|
14/06/2022
|
Banureka K
|
2502001WL000106
|
Banureka K
|
00176
|
IDIB000T185
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Banureka K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/499-A
(Kottucherry (North))
|
2502001000NRG23130620220012506
|
14/06/2022
|
Banureka K
|
2502001WL000106
|
Banureka K
|
00176
|
IDIB000T185
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Banureka K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/298
(Kottucherry (North))
|
2502001000NRG23130620220012483
|
14/06/2022
|
Punitha.K
|
2502001WL000106
|
Punitha.K
|
00176
|
IDIB000V124
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Punitha.K
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/298
(Kottucherry (North))
|
2502001000NRG23130620220012482
|
14/06/2022
|
Punitha.K
|
2502001WL000106
|
Punitha.K
|
00176
|
IDIB000V124
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Punitha.K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/472
(Kottucherry (North))
|
2502001000NRG23130620220012503
|
14/06/2022
|
Eswari
|
2502001WL000106
|
Eswari
|
00176
|
IDIB000V124
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Eswari
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/726
(Kottucherry (North))
|
2502001000NRG23130620220012543
|
14/06/2022
|
Dhanalakshmi K
|
2502001WL000106
|
Dhanalakshmi K
|
00176
|
IDIB000V124
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Dhanalakshmi K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/759
(Kottucherry (North))
|
2502001000NRG23130620220012549
|
14/06/2022
|
Lakshmi P
|
2502001WL000106
|
Lakshmi P
|
00176
|
IDIB000V124
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Lakshmi P
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/759
(Kottucherry (North))
|
2502001000NRG23130620220012548
|
14/06/2022
|
Lakshmi P
|
2502001WL000106
|
Lakshmi P
|
00176
|
IDIB000V124
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Lakshmi P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/764
(Kottucherry (North))
|
2502001000NRG23130620220012555
|
14/06/2022
|
Bhuvaneswari S
|
2502001WL000106
|
Bhuvaneswari S
|
00176
|
IDIB000V124
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Bhuvaneswari S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/764
(Kottucherry (North))
|
2502001000NRG23130620220012554
|
14/06/2022
|
Bhuvaneswari S
|
2502001WL000106
|
Bhuvaneswari S
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Bhuvaneswari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/103
(Kottucherry (North))
|
2502001000NRG23130620220012449
|
14/06/2022
|
Krishnammal
|
2502001WL000106
|
Krishnammal
|
00177
|
IOBA0000033
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Krishnammal
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/103
(Kottucherry (North))
|
2502001000NRG23130620220012448
|
14/06/2022
|
Krishnammal
|
2502001WL000106
|
Krishnammal
|
00177
|
IOBA0000033
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/795
(Kottucherry (North))
|
2502001000NRG23130620220012560
|
14/06/2022
|
Santhana Mary F
|
2502001WL000106
|
Santhana Mary F
|
00415
|
SBIN0001418
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Santhana Mary F
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/795
(Kottucherry (North))
|
2502001000NRG23130620220012559
|
14/06/2022
|
Santhana Mary F
|
2502001WL000106
|
Santhana Mary F
|
00415
|
SBIN0001418
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Santhana Mary F
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/798
(Kottucherry (North))
|
2502001000NRG23130620220012562
|
14/06/2022
|
Ananthavalli R
|
2502001WL000106
|
Ananthavalli R
|
00415
|
SBIN0001418
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Ananthavalli R
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/798
(Kottucherry (North))
|
2502001000NRG23130620220012561
|
14/06/2022
|
Ananthavalli R
|
2502001WL000106
|
Ananthavalli R
|
00415
|
SBIN0001418
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Ananthavalli R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/13
(Kottucherry (North))
|
2502001000NRG23130620220012451
|
14/06/2022
|
Balasubramaniyan
|
2502001WL000106
|
Balasubramaniyan
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Balasubramaniyan
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/13
(Kottucherry (North))
|
2502001000NRG23130620220012450
|
14/06/2022
|
Balasubramaniyan
|
2502001WL000106
|
Balasubramaniyan
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Balasubramaniyan
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/210
(Kottucherry (North))
|
2502001000NRG23130620220012459
|
14/06/2022
|
Ranjani
|
2502001WL000106
|
Ranjani
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Ranjani
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/210
(Kottucherry (North))
|
2502001000NRG23130620220012458
|
14/06/2022
|
Ranjani
|
2502001WL000106
|
Ranjani
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Ranjani
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/213
(Kottucherry (North))
|
2502001000NRG23130620220012461
|
14/06/2022
|
Rajammal.P
|
2502001WL000106
|
Rajammal.P
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Rajammal.P
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/213
(Kottucherry (North))
|
2502001000NRG23130620220012460
|
14/06/2022
|
Rajammal.P
|
2502001WL000106
|
Rajammal.P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Rajammal.P
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/222-A
(Kottucherry (North))
|
2502001000NRG23130620220012469
|
14/06/2022
|
Gurumurthy P
|
2502001WL000106
|
Gurumurthy P
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Gurumurthy P
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/222-A
(Kottucherry (North))
|
2502001000NRG23130620220012468
|
14/06/2022
|
Gurumurthy P
|
2502001WL000106
|
Gurumurthy P
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Gurumurthy P
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/306
(Kottucherry (North))
|
2502001000NRG23130620220012487
|
14/06/2022
|
Revathi
|
2502001WL000106
|
Revathi
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Revathi
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/306
(Kottucherry (North))
|
2502001000NRG23130620220012486
|
14/06/2022
|
Revathi
|
2502001WL000106
|
Revathi
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Revathi
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/460-A
(Kottucherry (North))
|
2502001000NRG23130620220012500
|
14/06/2022
|
Chitra. R
|
2502001WL000106
|
Chitra. R
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Chitra. R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/460-A
(Kottucherry (North))
|
2502001000NRG23130620220012499
|
14/06/2022
|
Chitra. R
|
2502001WL000106
|
Chitra. R
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Chitra. R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/517
(Kottucherry (North))
|
2502001000NRG23130620220012515
|
14/06/2022
|
Malathi. M
|
2502001WL000106
|
Malathi. M
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Malathi. M
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/517
(Kottucherry (North))
|
2502001000NRG23130620220012514
|
14/06/2022
|
Malathi. M
|
2502001WL000106
|
Malathi. M
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Malathi. M
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/594-A
(Kottucherry (North))
|
2502001000NRG23130620220012521
|
14/06/2022
|
Kannagi P
|
2502001WL000106
|
Kannagi P
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Kannagi P
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/650
(Kottucherry (North))
|
2502001000NRG23130620220012531
|
14/06/2022
|
Gunasekaran
|
2502001WL000106
|
Gunasekaran
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Gunasekaran
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/650
(Kottucherry (North))
|
2502001000NRG23130620220012529
|
14/06/2022
|
Gunasekaran
|
2502001WL000106
|
Gunasekaran
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Gunasekaran
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/657
(Kottucherry (North))
|
2502001000NRG23130620220012533
|
14/06/2022
|
JAYABHARATHI. P
|
2502001WL000106
|
JAYABHARATHI. P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
JAYABHARATHI. P
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/657
(Kottucherry (North))
|
2502001000NRG23130620220012532
|
14/06/2022
|
JAYABHARATHI. P
|
2502001WL000106
|
JAYABHARATHI. P
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
JAYABHARATHI. P
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/679
(Kottucherry (North))
|
2502001000NRG23130620220012537
|
14/06/2022
|
SANGEETHA R
|
2502001WL000106
|
SANGEETHA R
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
SANGEETHA R
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/679
(Kottucherry (North))
|
2502001000NRG23130620220012536
|
14/06/2022
|
SANGEETHA R
|
2502001WL000106
|
SANGEETHA R
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
SANGEETHA R
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/718
(Kottucherry (North))
|
2502001000NRG23130620220012540
|
14/06/2022
|
Murugesan
|
2502001WL000106
|
Murugesan
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Murugesan
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/724
(Kottucherry (North))
|
2502001000NRG23130620220012542
|
14/06/2022
|
Sangari A
|
2502001WL000106
|
Sangari A
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Sangari A
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/724
(Kottucherry (North))
|
2502001000NRG23130620220012541
|
14/06/2022
|
Sangari A
|
2502001WL000106
|
Sangari A
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Sangari A
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/739
(Kottucherry (North))
|
2502001000NRG23130620220012545
|
14/06/2022
|
Kalaiselvi K
|
2502001WL000106
|
Kalaiselvi K
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Kalaiselvi K
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/739
(Kottucherry (North))
|
2502001000NRG23130620220012544
|
14/06/2022
|
Kalaiselvi K
|
2502001WL000106
|
Kalaiselvi K
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Kalaiselvi K
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/745
(Kottucherry (North))
|
2502001000NRG23130620220012547
|
14/06/2022
|
Rosemary F
|
2502001WL000106
|
Rosemary F
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Rosemary F
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/745
(Kottucherry (North))
|
2502001000NRG23130620220012546
|
14/06/2022
|
Rosemary F
|
2502001WL000106
|
Rosemary F
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Rosemary F
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/763
(Kottucherry (North))
|
2502001000NRG23130620220012553
|
14/06/2022
|
Valli M
|
2502001WL000106
|
Valli M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
17/06/2022
|
|
010279962
|
|
Valli M
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/763
(Kottucherry (North))
|
2502001000NRG23130620220012552
|
14/06/2022
|
Valli M
|
2502001WL000106
|
Valli M
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Valli M
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/772-A
(Kottucherry (North))
|
2502001000NRG23130620220012556
|
14/06/2022
|
Varadhan Meera
|
2502001WL000106
|
Varadhan Meera
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Varadhan Meera
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/774-A
(Kottucherry (North))
|
2502001000NRG23130620220012558
|
14/06/2022
|
Geetha K
|
2502001WL000106
|
Geetha K
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Geetha K
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/774-A
(Kottucherry (North))
|
2502001000NRG23130620220012557
|
14/06/2022
|
Geetha K
|
2502001WL000106
|
Geetha K
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Geetha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16343
|
16343
|
|
|
|
|
|
|
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/414-A
(Kottucherry (North))
|
2502001000NRG23130620220012491
|
14/06/2022
|
Shakila N
|
2502001WL000106
|
Shakila N
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Shakila N
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/456
(Kottucherry (North))
|
2502001000NRG23130620220012498
|
14/06/2022
|
Thamaraikannan
|
2502001WL000106
|
Thamaraikannan
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Thamaraikannan
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/456
(Kottucherry (North))
|
2502001000NRG23130620220012497
|
14/06/2022
|
Thamaraikannan
|
2502001WL000106
|
Thamaraikannan
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Thamaraikannan
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/503
(Kottucherry (North))
|
2502001000NRG23130620220012511
|
14/06/2022
|
Bharathi. V
|
2502001WL000106
|
Bharathi. V
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Bharathi. V
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/503
(Kottucherry (North))
|
2502001000NRG23130620220012510
|
14/06/2022
|
Bharathi. V
|
2502001WL000106
|
Bharathi. V
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Bharathi. V
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-002-004/505
(Kottucherry (North))
|
2502001000NRG23130620220012513
|
14/06/2022
|
Parimala M
|
2502001WL000106
|
Parimala M
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Parimala M
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-002-004/505
(Kottucherry (North))
|
2502001000NRG23130620220012512
|
14/06/2022
|
Parimala M
|
2502001WL000106
|
Parimala M
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Parimala M
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-002-004/698
(Kottucherry (North))
|
2502001000NRG23130620220012539
|
14/06/2022
|
VIJAYALAKSHMI
|
2502001WL000106
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
VIJAYALAKSHMI
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-002-004/698
(Kottucherry (North))
|
2502001000NRG23130620220012538
|
14/06/2022
|
VIJAYALAKSHMI
|
2502001WL000106
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
VIJAYALAKSHMI
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-002-004/760
(Kottucherry (North))
|
2502001000NRG23130620220012551
|
14/06/2022
|
Mangaiyarkarasi D
|
2502001WL000106
|
Mangaiyarkarasi D
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
17/06/2022
|
|
010279962
|
|
Mangaiyarkarasi D
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-002-004/760
(Kottucherry (North))
|
2502001000NRG23130620220012550
|
14/06/2022
|
Mangaiyarkarasi D
|
2502001WL000106
|
Mangaiyarkarasi D
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
17/06/2022
|
|
010279962
|
|
Mangaiyarkarasi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29916
|
29916
|
|
|
|
|
|
|
|