|
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-02-001-006-004/336
(Thirunallar(North))
|
2502001000NRG23140720220053649
|
14/07/2022
|
Rajeswari
|
2502001WL000512
|
Rajeswari
|
00045
|
BARB0KARPON
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1014
(Thirunallar(North))
|
2502001000NRG23140720220053578
|
14/07/2022
|
KALA V
|
2502001WL000512
|
KALA V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALA V
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1088
(Thirunallar(North))
|
2502001000NRG23140720220053596
|
14/07/2022
|
BHARATHI PRIYA J
|
2502001WL000512
|
BHARATHI PRIYA J
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
BHARATHI PRIYA J
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1090
(Thirunallar(North))
|
2502001000NRG23140720220053598
|
14/07/2022
|
GLORIAMARI M
|
2502001WL000512
|
GLORIAMARI M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
GLORIAMARI M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1091
(Thirunallar(North))
|
2502001000NRG23140720220053599
|
14/07/2022
|
MAHALAKSHMI S
|
2502001WL000512
|
MAHALAKSHMI S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
MAHALAKSHMI S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1093
(Thirunallar(North))
|
2502001000NRG23140720220053601
|
14/07/2022
|
SUGANTHI
|
2502001WL000512
|
SUGANTHI
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUGANTHI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1106-A
(Thirunallar(North))
|
2502001000NRG23140720220053602
|
14/07/2022
|
NATHIYA
|
2502001WL000512
|
NATHIYA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
NATHIYA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1172
(Thirunallar(North))
|
2502001000NRG23140720220053609
|
14/07/2022
|
NISHANTHI M
|
2502001WL000512
|
NISHANTHI M
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
NISHANTHI M
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1185
(Thirunallar(North))
|
2502001000NRG23140720220053612
|
14/07/2022
|
Tamilarasi S
|
2502001WL000512
|
Tamilarasi S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Tamilarasi S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1255
(Thirunallar(North))
|
2502001000NRG23140720220053618
|
14/07/2022
|
Malar P
|
2502001WL000512
|
Malar P
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Malar P
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1276
(Thirunallar(North))
|
2502001000NRG23140720220053621
|
14/07/2022
|
Kokila R
|
2502001WL000512
|
Kokila R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kokila R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1282
(Thirunallar(North))
|
2502001000NRG23140720220053623
|
14/07/2022
|
Nithiyakumari P
|
2502001WL000512
|
Nithiyakumari P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Nithiyakumari P
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/335
(Thirunallar(North))
|
2502001000NRG23140720220053648
|
14/07/2022
|
Tamilselvi
|
2502001WL000512
|
Tamilselvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Tamilselvi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/530
(Thirunallar(North))
|
2502001000NRG23140720220053668
|
14/07/2022
|
AROKIADOSS
|
2502001WL000512
|
AROKIADOSS
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
AROKIADOSS
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/628
(Thirunallar(North))
|
2502001000NRG23140720220053688
|
14/07/2022
|
MAHALAKSHMI V
|
2502001WL000512
|
MAHALAKSHMI V
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
MAHALAKSHMI V
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/784
(Thirunallar(North))
|
2502001000NRG23140720220053713
|
14/07/2022
|
Selvarani
|
2502001WL000512
|
Selvarani
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Selvarani
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/802
(Thirunallar(North))
|
2502001000NRG23140720220053721
|
14/07/2022
|
Sentamilselvi
|
2502001WL000512
|
Sentamilselvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sentamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1167
(Thirunallar(North))
|
2502001000NRG23140720220053608
|
14/07/2022
|
KAVITHA
|
2502001WL000512
|
KAVITHA
|
00152
|
HDFC0002403
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1132
(Thirunallar(North))
|
2502001000NRG23140720220053606
|
14/07/2022
|
PULAMAIPITHAN T
|
2502001WL000512
|
PULAMAIPITHAN T
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
PULAMAIPITHAN T
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1173
(Thirunallar(North))
|
2502001000NRG23140720220053610
|
14/07/2022
|
Sugumaran D
|
2502001WL000512
|
Sugumaran D
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sugumaran D
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1206-A
(Thirunallar(North))
|
2502001000NRG23140720220053613
|
14/07/2022
|
Sindhuja N
|
2502001WL000512
|
Sindhuja N
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sindhuja N
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1232
(Thirunallar(North))
|
2502001000NRG23140720220053615
|
14/07/2022
|
Nagarani S
|
2502001WL000512
|
Nagarani S
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Nagarani S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1233
(Thirunallar(North))
|
2502001000NRG23140720220053616
|
14/07/2022
|
Sivasangari C
|
2502001WL000512
|
Sivasangari C
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sivasangari C
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1248
(Thirunallar(North))
|
2502001000NRG23140720220053617
|
14/07/2022
|
Mariyamma R
|
2502001WL000512
|
Mariyamma R
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Mariyamma R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/1283
(Thirunallar(North))
|
2502001000NRG23140720220053624
|
14/07/2022
|
Ramya G
|
2502001WL000512
|
Ramya G
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Ramya G
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/522-A
(Thirunallar(North))
|
2502001000NRG23140720220053661
|
14/07/2022
|
Periyanayagam P
|
2502001WL000512
|
Periyanayagam P
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Periyanayagam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1007
(Thirunallar(North))
|
2502001000NRG23140720220053577
|
14/07/2022
|
MOHANASUNDARI R
|
2502001WL000512
|
MOHANASUNDARI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
MOHANASUNDARI R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/1092
(Thirunallar(North))
|
2502001000NRG23140720220053600
|
14/07/2022
|
MASILAMANI R
|
2502001WL000512
|
MASILAMANI R
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
MASILAMANI R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/1124
(Thirunallar(North))
|
2502001000NRG23140720220053603
|
14/07/2022
|
SUDHA N
|
2502001WL000512
|
SUDHA N
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUDHA N
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/1126
(Thirunallar(North))
|
2502001000NRG23140720220053604
|
14/07/2022
|
M SELVARANI
|
2502001WL000512
|
M SELVARANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
M SELVARANI
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/1129
(Thirunallar(North))
|
2502001000NRG23140720220053605
|
14/07/2022
|
MARIYASTELLA M
|
2502001WL000512
|
MARIYASTELLA M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
MARIYASTELLA M
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/1281
(Thirunallar(North))
|
2502001000NRG23140720220053622
|
14/07/2022
|
Amutha B
|
2502001WL000512
|
Amutha B
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Amutha B
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/287
(Thirunallar(North))
|
2502001000NRG23140720220053638
|
14/07/2022
|
SUMATHI
|
2502001WL000512
|
SUMATHI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUMATHI
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/327
(Thirunallar(North))
|
2502001000NRG23140720220053642
|
14/07/2022
|
K ANBHAZHAGHAN
|
2502001WL000512
|
K ANBHAZHAGHAN
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
K ANBHAZHAGHAN
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/337
(Thirunallar(North))
|
2502001000NRG23140720220053650
|
14/07/2022
|
Thethurusanmy
|
2502001WL000512
|
Thethurusanmy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Thethurusanmy
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/341-A
(Thirunallar(North))
|
2502001000NRG23140720220053651
|
14/07/2022
|
Rosemary A
|
2502001WL000512
|
Rosemary A
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Rosemary A
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/349
(Thirunallar(North))
|
2502001000NRG23140720220053658
|
14/07/2022
|
SELVAMARY
|
2502001WL000512
|
SELVAMARY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
SELVAMARY
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/538
(Thirunallar(North))
|
2502001000NRG23140720220053674
|
14/07/2022
|
Ponnukannu
|
2502001WL000512
|
Ponnukannu
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
20/07/2022
|
|
007413353
|
|
Ponnukannu
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/558
(Thirunallar(North))
|
2502001000NRG23140720220053682
|
14/07/2022
|
S SEBASTHIYAMMAL
|
2502001WL000512
|
S SEBASTHIYAMMAL
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
S SEBASTHIYAMMAL
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/564
(Thirunallar(North))
|
2502001000NRG23140720220053685
|
14/07/2022
|
Ravi
|
2502001WL000512
|
Ravi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Ravi
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/59
(Thirunallar(North))
|
2502001000NRG23140720220053686
|
14/07/2022
|
Baskar
|
2502001WL000512
|
Baskar
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Baskar
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/703
(Thirunallar(North))
|
2502001000NRG23140720220053700
|
14/07/2022
|
PRAGASAMARY
|
2502001WL000512
|
PRAGASAMARY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
PRAGASAMARY
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/785
(Thirunallar(North))
|
2502001000NRG23140720220053714
|
14/07/2022
|
VADIVAZHAGI ALIAS AMUTHA
|
2502001WL000512
|
VADIVAZHAGI ALIAS AMUTHA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
VADIVAZHAGI ALIAS AMUTHA
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/792
(Thirunallar(North))
|
2502001000NRG23140720220053718
|
14/07/2022
|
RAJALAKSHMI R
|
2502001WL000512
|
RAJALAKSHMI R
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJALAKSHMI R
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/800
(Thirunallar(North))
|
2502001000NRG23140720220053720
|
14/07/2022
|
DURGA M
|
2502001WL000512
|
DURGA M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
DURGA M
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/853
(Thirunallar(North))
|
2502001000NRG23140720220053725
|
14/07/2022
|
Suseela
|
2502001WL000512
|
Suseela
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Suseela
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/924-A
(Thirunallar(North))
|
2502001000NRG23140720220053730
|
14/07/2022
|
Thiruvonam G
|
2502001WL000512
|
Thiruvonam G
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Thiruvonam G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/1154
(Thirunallar(North))
|
2502001000NRG23140720220053607
|
14/07/2022
|
VEMBU G
|
2502001WL000512
|
VEMBU G
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
VEMBU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/1174
(Thirunallar(North))
|
2502001000NRG23140720220053611
|
14/07/2022
|
Vimala S
|
2502001WL000512
|
Vimala S
|
00415
|
SBIN0001418
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vimala S
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/1207
(Thirunallar(North))
|
2502001000NRG23140720220053614
|
14/07/2022
|
Vengadash R
|
2502001WL000512
|
Vengadash R
|
00415
|
SBIN0001418
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Vengadash R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/542
(Thirunallar(North))
|
2502001000NRG23140720220053677
|
14/07/2022
|
Sambandham
|
2502001WL000512
|
Sambandham
|
00415
|
SBIN0001725
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sambandham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/560
(Thirunallar(North))
|
2502001000NRG23140720220053683
|
14/07/2022
|
Arokiyamary A
|
2502001WL000512
|
Arokiyamary A
|
00415
|
SBIN0070848
|
840
|
840
|
Processed
|
20/07/2022
|
|
007413353
|
|
Arokiyamary A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/1263
(Thirunallar(North))
|
2502001000NRG23140720220053619
|
14/07/2022
|
Kumutha K
|
2502001WL000512
|
Kumutha K
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kumutha K
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/1269
(Thirunallar(North))
|
2502001000NRG23140720220053620
|
14/07/2022
|
Chitra S
|
2502001WL000512
|
Chitra S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Chitra S
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/324
(Thirunallar(North))
|
2502001000NRG23140720220053640
|
14/07/2022
|
Anjan
|
2502001WL000512
|
Anjan
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
Anjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/1017
(Thirunallar(North))
|
2502001000NRG23140720220053579
|
14/07/2022
|
PARIMALA V
|
2502001WL000512
|
PARIMALA V
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
20/07/2022
|
|
007413353
|
|
PARIMALA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59920
|
59920
|
|
|
|
|
|
|
|