|
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-02-001-005-002/163
(T R Pattinam (North))
|
2502001000NRG23150620220017696
|
16/06/2022
|
Kavi N
|
2502001WL000152
|
Kavi N
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kavi N
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-002/22
(T R Pattinam (North))
|
2502001000NRG23150620220017712
|
16/06/2022
|
Ranjidha U
|
2502001WL000152
|
Ranjidha U
|
00176
|
IDIB000K206
|
272
|
272
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ranjidha U
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-002/279
(T R Pattinam (North))
|
2502001000NRG23150620220017735
|
16/06/2022
|
BHAGHYALAKSHMI
|
2502001WL000152
|
BHAGHYALAKSHMI
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
BHAGHYALAKSHMI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-002/28
(T R Pattinam (North))
|
2502001000NRG23150620220017736
|
16/06/2022
|
SUDHA K
|
2502001WL000152
|
SUDHA K
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUDHA K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-002/282
(T R Pattinam (North))
|
2502001000NRG23150620220017738
|
16/06/2022
|
Muthamilselvi M
|
2502001WL000152
|
Muthamilselvi M
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Muthamilselvi M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-002/419
(T R Pattinam (North))
|
2502001000NRG23150620220017775
|
16/06/2022
|
Vadivel
|
2502001WL000152
|
Vadivel
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vadivel
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-002/458
(T R Pattinam (North))
|
2502001000NRG23150620220017788
|
16/06/2022
|
Savirimuthu A
|
2502001WL000152
|
Savirimuthu A
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
Savirimuthu A
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-002/491
(T R Pattinam (North))
|
2502001000NRG23150620220017793
|
16/06/2022
|
Rajeswari S
|
2502001WL000152
|
Rajeswari S
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
Rajeswari S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-002/497-A
(T R Pattinam (North))
|
2502001000NRG23150620220017794
|
16/06/2022
|
Durga
|
2502001WL000152
|
Durga
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Durga
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-002/518
(T R Pattinam (North))
|
2502001000NRG23150620220017803
|
16/06/2022
|
DURGADEVI M
|
2502001WL000152
|
DURGADEVI M
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
DURGADEVI M
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-002/555
(T R Pattinam (North))
|
2502001000NRG23150620220017813
|
16/06/2022
|
VANITHAVALLI M
|
2502001WL000152
|
VANITHAVALLI M
|
00176
|
IDIB000K206
|
272
|
272
|
Processed
|
23/06/2022
|
|
020829383
|
|
VANITHAVALLI M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-002/558
(T R Pattinam (North))
|
2502001000NRG23150620220017815
|
16/06/2022
|
MALINI S
|
2502001WL000152
|
MALINI S
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
MALINI S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-002/608
(T R Pattinam (North))
|
2502001000NRG23150620220017823
|
16/06/2022
|
MARIYA SELVI P
|
2502001WL000152
|
MARIYA SELVI P
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
MARIYA SELVI P
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-002/621-A
(T R Pattinam (North))
|
2502001000NRG23150620220017826
|
16/06/2022
|
Malarkodi
|
2502001WL000152
|
Malarkodi
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malarkodi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-002/647
(T R Pattinam (North))
|
2502001000NRG23150620220017834
|
16/06/2022
|
ELAKKIYA M
|
2502001WL000152
|
ELAKKIYA M
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
ELAKKIYA M
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-002/655
(T R Pattinam (North))
|
2502001000NRG23150620220017837
|
16/06/2022
|
SUBHA N
|
2502001WL000152
|
SUBHA N
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUBHA N
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-002/659
(T R Pattinam (North))
|
2502001000NRG23150620220017838
|
16/06/2022
|
SAVATHIYAMMAL T
|
2502001WL000152
|
SAVATHIYAMMAL T
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
SAVATHIYAMMAL T
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-002/662
(T R Pattinam (North))
|
2502001000NRG23150620220017839
|
16/06/2022
|
VETHAVALLI
|
2502001WL000152
|
VETHAVALLI
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
VETHAVALLI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-002/663
(T R Pattinam (North))
|
2502001000NRG23150620220017840
|
16/06/2022
|
DEEPA K
|
2502001WL000152
|
DEEPA K
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEEPA K
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-002/669
(T R Pattinam (North))
|
2502001000NRG23150620220017841
|
16/06/2022
|
Banupriya panneerselvam
|
2502001WL000152
|
Banupriya panneerselvam
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Banupriya panneerselvam
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-002/677
(T R Pattinam (North))
|
2502001000NRG23150620220017844
|
16/06/2022
|
Theviga
|
2502001WL000152
|
Theviga
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Theviga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-002/100-A
(T R Pattinam (North))
|
2502001000NRG23150620220017685
|
16/06/2022
|
RANI
|
2502001WL000152
|
RANI
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
RANI
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-002/180
(T R Pattinam (North))
|
2502001000NRG23150620220017705
|
16/06/2022
|
Vembu
|
2502001WL000152
|
Vembu
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vembu
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-002/234
(T R Pattinam (North))
|
2502001000NRG23150620220017716
|
16/06/2022
|
Uthirigaimary
|
2502001WL000152
|
Uthirigaimary
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Uthirigaimary
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-002/316
(T R Pattinam (North))
|
2502001000NRG23150620220017753
|
16/06/2022
|
SELVI M
|
2502001WL000152
|
SELVI M
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
SELVI M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-002/327
(T R Pattinam (North))
|
2502001000NRG23150620220017758
|
16/06/2022
|
Selvarasu
|
2502001WL000152
|
Selvarasu
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Selvarasu
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-002/390
(T R Pattinam (North))
|
2502001000NRG23150620220017770
|
16/06/2022
|
Iruthayameri
|
2502001WL000152
|
Iruthayameri
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Iruthayameri
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-002/441
(T R Pattinam (North))
|
2502001000NRG23150620220017783
|
16/06/2022
|
Sowrimuthu
|
2502001WL000152
|
Sowrimuthu
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sowrimuthu
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-002/488
(T R Pattinam (North))
|
2502001000NRG23150620220017792
|
16/06/2022
|
BHUVANESHWARI G
|
2502001WL000152
|
BHUVANESHWARI G
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
BHUVANESHWARI G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-002/553
(T R Pattinam (North))
|
2502001000NRG23150620220017812
|
16/06/2022
|
GOVINDHAN V
|
2502001WL000152
|
GOVINDHAN V
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
GOVINDHAN V
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-002/556
(T R Pattinam (North))
|
2502001000NRG23150620220017814
|
16/06/2022
|
JOTHI PRIYA K
|
2502001WL000152
|
JOTHI PRIYA K
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
JOTHI PRIYA K
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-002/559
(T R Pattinam (North))
|
2502001000NRG23150620220017816
|
16/06/2022
|
SUDHA M
|
2502001WL000152
|
SUDHA M
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUDHA M
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-005-002/562
(T R Pattinam (North))
|
2502001000NRG23150620220017817
|
16/06/2022
|
CHOKKALINGAM D
|
2502001WL000152
|
CHOKKALINGAM D
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
CHOKKALINGAM D
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-005-002/616
(T R Pattinam (North))
|
2502001000NRG23150620220017824
|
16/06/2022
|
ANNAMARY
|
2502001WL000152
|
ANNAMARY
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANNAMARY
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-005-002/626
(T R Pattinam (North))
|
2502001000NRG23150620220017827
|
16/06/2022
|
MALLIKA S
|
2502001WL000152
|
MALLIKA S
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
MALLIKA S
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-005-002/633
(T R Pattinam (North))
|
2502001000NRG23150620220017829
|
16/06/2022
|
SUNDARI V
|
2502001WL000152
|
SUNDARI V
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUNDARI V
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-005-002/641
(T R Pattinam (North))
|
2502001000NRG23150620220017831
|
16/06/2022
|
ILAKKIA S
|
2502001WL000152
|
ILAKKIA S
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
ILAKKIA S
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-005-002/642
(T R Pattinam (North))
|
2502001000NRG23150620220017832
|
16/06/2022
|
USHARANI
|
2502001WL000152
|
USHARANI
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
USHARANI
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-005-002/652
(T R Pattinam (North))
|
2502001000NRG23150620220017835
|
16/06/2022
|
VIMALA S
|
2502001WL000152
|
VIMALA S
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIMALA S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-005-002/654
(T R Pattinam (North))
|
2502001000NRG23150620220017836
|
16/06/2022
|
S VEMBU
|
2502001WL000152
|
S VEMBU
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
S VEMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-005-002/399
(T R Pattinam (North))
|
2502001000NRG23150620220017773
|
16/06/2022
|
Santhosh Kumar
|
2502001WL000152
|
Santhosh Kumar
|
00524
|
IDIB0PBG001
|
272
|
272
|
Processed
|
23/06/2022
|
|
020829383
|
|
Santhosh Kumar
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-005-002/617
(T R Pattinam (North))
|
2502001000NRG23150620220017825
|
16/06/2022
|
BALA SANKARAN B
|
2502001WL000152
|
BALA SANKARAN B
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
BALA SANKARAN B
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-005-002/627
(T R Pattinam (North))
|
2502001000NRG23150620220017828
|
16/06/2022
|
THANISHLASMARI
|
2502001WL000152
|
THANISHLASMARI
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
THANISHLASMARI
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-005-002/634
(T R Pattinam (North))
|
2502001000NRG23150620220017830
|
16/06/2022
|
RITA MARY A
|
2502001WL000152
|
RITA MARY A
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
RITA MARY A
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-005-002/645
(T R Pattinam (North))
|
2502001000NRG23150620220017833
|
16/06/2022
|
RANI. U
|
2502001WL000152
|
RANI. U
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
RANI. U
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-005-002/674
(T R Pattinam (North))
|
2502001000NRG23150620220017842
|
16/06/2022
|
VASANTHI S
|
2502001WL000152
|
VASANTHI S
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
VASANTHI S
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-005-002/676
(T R Pattinam (North))
|
2502001000NRG23150620220017843
|
16/06/2022
|
SANTHANAMARY A
|
2502001WL000152
|
SANTHANAMARY A
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANTHANAMARY A
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-005-002/679
(T R Pattinam (North))
|
2502001000NRG23150620220017845
|
16/06/2022
|
MASILAMANI G
|
2502001WL000152
|
MASILAMANI G
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
23/06/2022
|
|
020829383
|
|
MASILAMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32912
|
32912
|
|
|
|
|
|
|
|