|
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-02-001-002-003/1005
(Kottucherry (North))
|
2502001000NRG23140620220014700
|
14/06/2022
|
Ezilarasi A
|
2502001WL000123
|
Ezilarasi A
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ezilarasi A
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-002-003/1007
(Kottucherry (North))
|
2502001000NRG23140620220014701
|
14/06/2022
|
Malar M
|
2502001WL000123
|
Malar M
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malar M
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-002-003/134
(Kottucherry (North))
|
2502001000NRG23140620220014721
|
14/06/2022
|
Shanmugam
|
2502001WL000123
|
Shanmugam
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Shanmugam
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-003/281
(Kottucherry (North))
|
2502001000NRG23140620220014786
|
14/06/2022
|
Bavani
|
2502001WL000123
|
Bavani
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Bavani
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-002-003/379-A
(Kottucherry (North))
|
2502001000NRG23140620220014820
|
14/06/2022
|
Latha K
|
2502001WL000123
|
Latha K
|
00176
|
IDIB000V124
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Latha K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-002-003/827
(Kottucherry (North))
|
2502001000NRG23140620220014879
|
14/06/2022
|
Balamurugan P
|
2502001WL000123
|
Balamurugan P
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Balamurugan P
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-003/937
(Kottucherry (North))
|
2502001000NRG23140620220014908
|
14/06/2022
|
MARIYAMMAL M
|
2502001WL000123
|
MARIYAMMAL M
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829383
|
|
MARIYAMMAL M
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-002-003/987
(Kottucherry (North))
|
2502001000NRG23140620220014916
|
14/06/2022
|
Muthamilselvi P
|
2502001WL000123
|
Muthamilselvi P
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Muthamilselvi P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-003/994
(Kottucherry (North))
|
2502001000NRG23140620220014918
|
14/06/2022
|
Malathi V
|
2502001WL000123
|
Malathi V
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malathi V
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-002-003/998
(Kottucherry (North))
|
2502001000NRG23140620220014920
|
14/06/2022
|
Jayanthi R
|
2502001WL000123
|
Jayanthi R
|
00176
|
IDIB000V124
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jayanthi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-002-003/196
(Kottucherry (North))
|
2502001000NRG23140620220014744
|
14/06/2022
|
Chinnaponnu K
|
2502001WL000123
|
Chinnaponnu K
|
00415
|
SBIN0001418
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Chinnaponnu K
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-003/690
(Kottucherry (North))
|
2502001000NRG23140620220014853
|
14/06/2022
|
Palanivelu
|
2502001WL000123
|
Palanivelu
|
00415
|
SBIN0001418
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Palanivelu
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-002-003/690
(Kottucherry (North))
|
2502001000NRG23140620220014852
|
14/06/2022
|
Tamilarasi P
|
2502001WL000123
|
Tamilarasi P
|
00415
|
SBIN0001418
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Tamilarasi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-003/112
(Kottucherry (North))
|
2502001000NRG23140620220014708
|
14/06/2022
|
Jayalakshmi.D
|
2502001WL000123
|
Jayalakshmi.D
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jayalakshmi.D
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-002-003/119
(Kottucherry (North))
|
2502001000NRG23140620220014712
|
14/06/2022
|
Vanisri.M
|
2502001WL000123
|
Vanisri.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vanisri.M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-003/155
(Kottucherry (North))
|
2502001000NRG23140620220014724
|
14/06/2022
|
Eliyas
|
2502001WL000123
|
Eliyas
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Eliyas
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-002-003/165
(Kottucherry (North))
|
2502001000NRG23140620220014727
|
14/06/2022
|
SOPHIYAMERY S
|
2502001WL000123
|
SOPHIYAMERY S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
SOPHIYAMERY S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-002-003/246
(Kottucherry (North))
|
2502001000NRG23140620220014765
|
14/06/2022
|
Santha
|
2502001WL000123
|
Santha
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Santha
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-002-003/249
(Kottucherry (North))
|
2502001000NRG23140620220014767
|
14/06/2022
|
Jayamalini
|
2502001WL000123
|
Jayamalini
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jayamalini
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-002-003/26
(Kottucherry (North))
|
2502001000NRG23140620220014771
|
14/06/2022
|
Vasuki.M
|
2502001WL000123
|
Vasuki.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vasuki.M
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-002-003/260
(Kottucherry (North))
|
2502001000NRG23140620220014772
|
14/06/2022
|
Pandiyan
|
2502001WL000123
|
Pandiyan
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Pandiyan
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-002-003/278
(Kottucherry (North))
|
2502001000NRG23140620220014781
|
14/06/2022
|
Selvarani. V
|
2502001WL000123
|
Selvarani. V
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvarani. V
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-002-003/278
(Kottucherry (North))
|
2502001000NRG23140620220014782
|
14/06/2022
|
Vengatraman
|
2502001WL000123
|
Vengatraman
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vengatraman
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-002-003/282
(Kottucherry (North))
|
2502001000NRG23140620220014787
|
14/06/2022
|
VANNILLA S
|
2502001WL000123
|
VANNILLA S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
VANNILLA S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-002-003/300
(Kottucherry (North))
|
2502001000NRG23140620220014793
|
14/06/2022
|
RAVI M
|
2502001WL000123
|
RAVI M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAVI M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-002-003/342
(Kottucherry (North))
|
2502001000NRG23140620220014806
|
14/06/2022
|
Sauntharanayagi. S
|
2502001WL000123
|
Sauntharanayagi. S
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sauntharanayagi. S
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-002-003/49
(Kottucherry (North))
|
2502001000NRG23140620220014832
|
14/06/2022
|
Chitra
|
2502001WL000123
|
Chitra
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Chitra
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-002-003/58
(Kottucherry (North))
|
2502001000NRG23140620220014833
|
14/06/2022
|
Saroja.M
|
2502001WL000123
|
Saroja.M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Saroja.M
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-002-003/628
(Kottucherry (North))
|
2502001000NRG23140620220014840
|
14/06/2022
|
Karthiga
|
2502001WL000123
|
Karthiga
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Karthiga
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-002-003/63
(Kottucherry (North))
|
2502001000NRG23140620220014842
|
14/06/2022
|
Jothy
|
2502001WL000123
|
Jothy
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jothy
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-002-003/639
(Kottucherry (North))
|
2502001000NRG23140620220014845
|
14/06/2022
|
Dhanalakshmi. M
|
2502001WL000123
|
Dhanalakshmi. M
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Dhanalakshmi. M
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-002-003/80
(Kottucherry (North))
|
2502001000NRG23140620220014874
|
14/06/2022
|
KRISHNAVENI
|
2502001WL000123
|
KRISHNAVENI
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
KRISHNAVENI
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-002-003/857
(Kottucherry (North))
|
2502001000NRG23140620220014883
|
14/06/2022
|
Abourvame
|
2502001WL000123
|
Abourvame
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Abourvame
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-002-003/866
(Kottucherry (North))
|
2502001000NRG23140620220014885
|
14/06/2022
|
ARUNADEVI P
|
2502001WL000123
|
ARUNADEVI P
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
ARUNADEVI P
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-002-003/87
(Kottucherry (North))
|
2502001000NRG23140620220014886
|
14/06/2022
|
Dhanalakshmi
|
2502001WL000123
|
Dhanalakshmi
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Dhanalakshmi
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-002-003/886
(Kottucherry (North))
|
2502001000NRG23140620220014890
|
14/06/2022
|
Gandhimathi
|
2502001WL000123
|
Gandhimathi
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Gandhimathi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-002-003/945
(Kottucherry (North))
|
2502001000NRG23140620220014913
|
14/06/2022
|
Srivalli
|
2502001WL000123
|
Srivalli
|
00415
|
SBIN0007438
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Srivalli
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-002-003/997
(Kottucherry (North))
|
2502001000NRG23140620220014919
|
14/06/2022
|
VALLI S
|
2502001WL000123
|
VALLI S
|
00415
|
SBIN0007438
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
VALLI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-002-003/1008
(Kottucherry (North))
|
2502001000NRG23140620220014702
|
14/06/2022
|
Karpagam P
|
2502001WL000123
|
Karpagam P
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
23/06/2022
|
|
020829383
|
|
Karpagam P
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-002-003/327
(Kottucherry (North))
|
2502001000NRG23140620220014802
|
14/06/2022
|
Geetha. S
|
2502001WL000123
|
Geetha. S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Geetha. S
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-002-003/637
(Kottucherry (North))
|
2502001000NRG23140620220014844
|
14/06/2022
|
Jaya. P
|
2502001WL000123
|
Jaya. P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jaya. P
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-002-003/639
(Kottucherry (North))
|
2502001000NRG23140620220014846
|
14/06/2022
|
Manimaran
|
2502001WL000123
|
Manimaran
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Manimaran
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-002-003/93
(Kottucherry (North))
|
2502001000NRG23140620220014907
|
14/06/2022
|
Gayathiri
|
2502001WL000123
|
Gayathiri
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
23/06/2022
|
|
020829383
|
|
Gayathiri
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-002-003/938-A
(Kottucherry (North))
|
2502001000NRG23140620220014909
|
14/06/2022
|
Anjammal T
|
2502001WL000123
|
Anjammal T
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Anjammal T
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-002-003/940
(Kottucherry (North))
|
2502001000NRG23140620220014912
|
14/06/2022
|
SOUNDARANANAYAGI M
|
2502001WL000123
|
SOUNDARANANAYAGI M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
SOUNDARANANAYAGI M
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-002-003/946
(Kottucherry (North))
|
2502001000NRG23140620220014914
|
14/06/2022
|
Kaliyamoorthy
|
2502001WL000123
|
Kaliyamoorthy
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kaliyamoorthy
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-002-003/991
(Kottucherry (North))
|
2502001000NRG23140620220014917
|
14/06/2022
|
Latha L
|
2502001WL000123
|
Latha L
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
23/06/2022
|
|
020829383
|
|
Latha L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|