|
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-02-001-006-007/137
(Thirunallar(North))
|
2502001000NRG23140720220052104
|
14/07/2022
|
LAKSHMI D
|
2502001WL000496
|
LAKSHMI D
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
LAKSHMI D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/168
(Thirunallar(North))
|
2502001000NRG23140720220052114
|
14/07/2022
|
GRACEMARY S
|
2502001WL000496
|
GRACEMARY S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
GRACEMARY S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/172
(Thirunallar(North))
|
2502001000NRG23140720220052116
|
14/07/2022
|
Selvamary. P
|
2502001WL000496
|
Selvamary. P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Selvamary. P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/184
(Thirunallar(North))
|
2502001000NRG23140720220052122
|
14/07/2022
|
Lakshmi. M
|
2502001WL000496
|
Lakshmi. M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Lakshmi. M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/206
(Thirunallar(North))
|
2502001000NRG23140720220052129
|
14/07/2022
|
Vijaya G
|
2502001WL000496
|
Vijaya G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vijaya G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/235
(Thirunallar(North))
|
2502001000NRG23140720220052143
|
14/07/2022
|
Kala.G
|
2502001WL000496
|
Kala.G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kala.G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/247
(Thirunallar(North))
|
2502001000NRG23140720220052152
|
14/07/2022
|
Sivagami
|
2502001WL000496
|
Sivagami
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sivagami
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/259
(Thirunallar(North))
|
2502001000NRG23140720220052160
|
14/07/2022
|
Kalaimathi. K
|
2502001WL000496
|
Kalaimathi. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kalaimathi. K
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/263
(Thirunallar(North))
|
2502001000NRG23140720220052162
|
14/07/2022
|
Velayudham. A
|
2502001WL000496
|
Velayudham. A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Velayudham. A
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/399
(Thirunallar(North))
|
2502001000NRG23140720220052179
|
14/07/2022
|
Jayaraj
|
2502001WL000496
|
Jayaraj
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Jayaraj
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/414
(Thirunallar(North))
|
2502001000NRG23140720220052187
|
14/07/2022
|
Revathi S
|
2502001WL000496
|
Revathi S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Revathi S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/420
(Thirunallar(North))
|
2502001000NRG23140720220052189
|
14/07/2022
|
SANGAVI S
|
2502001WL000496
|
SANGAVI S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
SANGAVI S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/447
(Thirunallar(North))
|
2502001000NRG23140720220052196
|
14/07/2022
|
Sentamilselvi N
|
2502001WL000496
|
Sentamilselvi N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sentamilselvi N
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/482
(Thirunallar(North))
|
2502001000NRG23140720220052202
|
14/07/2022
|
Durgadevi
|
2502001WL000496
|
Durgadevi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Durgadevi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/489
(Thirunallar(North))
|
2502001000NRG23140720220052203
|
14/07/2022
|
Rajalakshmi
|
2502001WL000496
|
Rajalakshmi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Rajalakshmi
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/641
(Thirunallar(North))
|
2502001000NRG23140720220052223
|
14/07/2022
|
RANI A
|
2502001WL000496
|
RANI A
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
RANI A
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/650
(Thirunallar(North))
|
2502001000NRG23140720220052224
|
14/07/2022
|
GOMATHY R
|
2502001WL000496
|
GOMATHY R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
GOMATHY R
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/651
(Thirunallar(North))
|
2502001000NRG23140720220052225
|
14/07/2022
|
AMUTHA J
|
2502001WL000496
|
AMUTHA J
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
AMUTHA J
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/672
(Thirunallar(North))
|
2502001000NRG23140720220052230
|
14/07/2022
|
BABY K
|
2502001WL000496
|
BABY K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
BABY K
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/678
(Thirunallar(North))
|
2502001000NRG23140720220052231
|
14/07/2022
|
BATHMAPRIYA
|
2502001WL000496
|
BATHMAPRIYA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
BATHMAPRIYA
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/685
(Thirunallar(North))
|
2502001000NRG23140720220052232
|
14/07/2022
|
NISHA
|
2502001WL000496
|
NISHA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
NISHA
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/690
(Thirunallar(North))
|
2502001000NRG23140720220052233
|
14/07/2022
|
KALA G
|
2502001WL000496
|
KALA G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALA G
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/691
(Thirunallar(North))
|
2502001000NRG23140720220052234
|
14/07/2022
|
USHA K
|
2502001WL000496
|
USHA K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
USHA K
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/703
(Thirunallar(North))
|
2502001000NRG23140720220052235
|
14/07/2022
|
Veeramani G
|
2502001WL000496
|
Veeramani G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Veeramani G
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/705
(Thirunallar(North))
|
2502001000NRG23140720220052236
|
14/07/2022
|
Sumithra R
|
2502001WL000496
|
Sumithra R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sumithra R
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/706
(Thirunallar(North))
|
2502001000NRG23140720220052237
|
14/07/2022
|
Geetha R
|
2502001WL000496
|
Geetha R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Geetha R
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/719
(Thirunallar(North))
|
2502001000NRG23140720220052238
|
14/07/2022
|
Mariammal S
|
2502001WL000496
|
Mariammal S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Mariammal S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/722
(Thirunallar(North))
|
2502001000NRG23140720220052239
|
14/07/2022
|
Maheswari R
|
2502001WL000496
|
Maheswari R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Maheswari R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/727
(Thirunallar(North))
|
2502001000NRG23140720220052240
|
14/07/2022
|
Vijaya G
|
2502001WL000496
|
Vijaya G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vijaya G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/729
(Thirunallar(North))
|
2502001000NRG23140720220052241
|
14/07/2022
|
Madhubala M
|
2502001WL000496
|
Madhubala M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Madhubala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/213
(Thirunallar(North))
|
2502001000NRG23140720220052131
|
14/07/2022
|
Pastin
|
2502001WL000496
|
Pastin
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Pastin
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/733
(Thirunallar(North))
|
2502001000NRG23140720220052244
|
14/07/2022
|
Ramayi T
|
2502001WL000496
|
Ramayi T
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Ramayi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-007/730
(Thirunallar(North))
|
2502001000NRG23140720220052242
|
14/07/2022
|
Agalya S
|
2502001WL000496
|
Agalya S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Agalya S
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-007/731
(Thirunallar(North))
|
2502001000NRG23140720220052243
|
14/07/2022
|
Renuka Devi S
|
2502001WL000496
|
Renuka Devi S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Renuka Devi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|