|
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-02-001-005-004/656
(T R Pattinam (North))
|
2502001000NRG23140720220053302
|
15/07/2022
|
NARMATHA R
|
2502001WL000507
|
NARMATHA R
|
00176
|
IDIB000K206
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
NARMATHA R
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/657
(T R Pattinam (North))
|
2502001000NRG23140720220053303
|
15/07/2022
|
Parimala N
|
2502001WL000507
|
Parimala N
|
00176
|
IDIB000K206
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Parimala N
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/660
(T R Pattinam (North))
|
2502001000NRG23140720220053304
|
15/07/2022
|
JEEVITHA V
|
2502001WL000507
|
JEEVITHA V
|
00176
|
IDIB000K206
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
JEEVITHA V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/683
(T R Pattinam (North))
|
2502001000NRG23140720220053305
|
15/07/2022
|
SELVARANI M
|
2502001WL000507
|
SELVARANI M
|
00176
|
IDIB000K206
|
269
|
269
|
Processed
|
20/07/2022
|
|
007413353
|
|
SELVARANI M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/700
(T R Pattinam (North))
|
2502001000NRG23140720220053309
|
15/07/2022
|
JAYASRI V
|
2502001WL000507
|
JAYASRI V
|
00176
|
IDIB000K206
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYASRI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/400
(T R Pattinam (North))
|
2502001000NRG23140720220053243
|
15/07/2022
|
Kaliyammal.
|
2502001WL000507
|
Kaliyammal.
|
00177
|
IOBA0000262
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kaliyammal.
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/534-A
(T R Pattinam (North))
|
2502001000NRG23140720220053288
|
15/07/2022
|
ANTHONIYAMMAL A
|
2502001WL000507
|
ANTHONIYAMMAL A
|
00177
|
IOBA0000262
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
ANTHONIYAMMAL A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/699
(T R Pattinam (North))
|
2502001000NRG23140720220053308
|
15/07/2022
|
JARINA BEGAM S
|
2502001WL000507
|
JARINA BEGAM S
|
00177
|
IOBA0000262
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
JARINA BEGAM S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/705
(T R Pattinam (North))
|
2502001000NRG23140720220053310
|
15/07/2022
|
THAMIZHSELVI T
|
2502001WL000507
|
THAMIZHSELVI T
|
00177
|
IOBA0000262
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
THAMIZHSELVI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/310
(T R Pattinam (North))
|
2502001000NRG23140720220053215
|
15/07/2022
|
Ramamirtham.A
|
2502001WL000507
|
Ramamirtham.A
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Ramamirtham.A
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/344
(T R Pattinam (North))
|
2502001000NRG23140720220053217
|
15/07/2022
|
Amulmary. M
|
2502001WL000507
|
Amulmary. M
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413353
|
|
Amulmary. M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/349
(T R Pattinam (North))
|
2502001000NRG23140720220053221
|
15/07/2022
|
Valarmathi. R
|
2502001WL000507
|
Valarmathi. R
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Valarmathi. R
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/355
(T R Pattinam (North))
|
2502001000NRG23140720220053224
|
15/07/2022
|
Sengoalmary. V
|
2502001WL000507
|
Sengoalmary. V
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sengoalmary. V
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/380-A
(T R Pattinam (North))
|
2502001000NRG23140720220053235
|
15/07/2022
|
Rajeshwary
|
2502001WL000507
|
Rajeshwary
|
00524
|
IDIB0PBG001
|
807
|
807
|
Rejected
|
21/07/2022
|
|
007413353
|
No Such Account
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/386
(T R Pattinam (North))
|
2502001000NRG23140720220053238
|
15/07/2022
|
Kaliyammal. P
|
2502001WL000507
|
Kaliyammal. P
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kaliyammal. P
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/389
(T R Pattinam (North))
|
2502001000NRG23140720220053239
|
15/07/2022
|
Kavitha. K
|
2502001WL000507
|
Kavitha. K
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Kavitha. K
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/392
(T R Pattinam (North))
|
2502001000NRG23140720220053240
|
15/07/2022
|
Sarasu. K
|
2502001WL000507
|
Sarasu. K
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sarasu. K
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/402
(T R Pattinam (North))
|
2502001000NRG23140720220053245
|
15/07/2022
|
Parameswari. K
|
2502001WL000507
|
Parameswari. K
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Parameswari. K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/403
(T R Pattinam (North))
|
2502001000NRG23140720220053246
|
15/07/2022
|
Santhanasamy. P
|
2502001WL000507
|
Santhanasamy. P
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Santhanasamy. P
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/407
(T R Pattinam (North))
|
2502001000NRG23140720220053249
|
15/07/2022
|
Krishnaveni. S
|
2502001WL000507
|
Krishnaveni. S
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Krishnaveni. S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/456
(T R Pattinam (North))
|
2502001000NRG23140720220053266
|
15/07/2022
|
JAYANTHI
|
2502001WL000507
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
JAYANTHI
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/479
(T R Pattinam (North))
|
2502001000NRG23140720220053275
|
15/07/2022
|
Sarasu. K
|
2502001WL000507
|
Sarasu. K
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sarasu. K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/603
(T R Pattinam (North))
|
2502001000NRG23140720220053298
|
15/07/2022
|
A. Arulammal
|
2502001WL000507
|
A. Arulammal
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
A. Arulammal
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/605
(T R Pattinam (North))
|
2502001000NRG23140720220053299
|
15/07/2022
|
R. Durka
|
2502001WL000507
|
R. Durka
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
R. Durka
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/692
(T R Pattinam (North))
|
2502001000NRG23140720220053306
|
15/07/2022
|
RAJESHWARI G
|
2502001WL000507
|
RAJESHWARI G
|
00524
|
IDIB0PBG001
|
269
|
269
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJESHWARI G
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/693
(T R Pattinam (North))
|
2502001000NRG23140720220053307
|
15/07/2022
|
VINOTHINI A
|
2502001WL000507
|
VINOTHINI A
|
00524
|
IDIB0PBG001
|
538
|
538
|
Processed
|
20/07/2022
|
|
007413353
|
|
VINOTHINI A
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/730
(T R Pattinam (North))
|
2502001000NRG23140720220053311
|
15/07/2022
|
PRATEEB
|
2502001WL000507
|
PRATEEB
|
00524
|
IDIB0PBG001
|
807
|
807
|
Processed
|
20/07/2022
|
|
007413353
|
|
PRATEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20175
|
20175
|
|
|
|
|
|
|
|