|
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-02-001-006-004/1160
(Thirunallar(North))
|
2502001000NRG23150620220016565
|
16/06/2022
|
BATMANABAN L
|
2502001WL000141
|
BATMANABAN L
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
BATMANABAN L
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1165-A
(Thirunallar(North))
|
2502001000NRG23150620220016568
|
16/06/2022
|
Lakshmi Narayanan
|
2502001WL000141
|
Lakshmi Narayanan
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Lakshmi Narayanan
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1203
(Thirunallar(North))
|
2502001000NRG23150620220016573
|
16/06/2022
|
Devasena R
|
2502001WL000141
|
Devasena R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Devasena R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1218
(Thirunallar(North))
|
2502001000NRG23150620220016577
|
16/06/2022
|
Vembu
|
2502001WL000141
|
Vembu
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vembu
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1228-A
(Thirunallar(North))
|
2502001000NRG23150620220016580
|
16/06/2022
|
Deviprasath K
|
2502001WL000141
|
Deviprasath K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Deviprasath K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1238
(Thirunallar(North))
|
2502001000NRG23150620220016583
|
16/06/2022
|
Arokiaselvi T
|
2502001WL000141
|
Arokiaselvi T
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Arokiaselvi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1109
(Thirunallar(North))
|
2502001000NRG23150620220016560
|
16/06/2022
|
JAYAMARIE A
|
2502001WL000141
|
JAYAMARIE A
|
00105
|
CORP0000621
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYAMARIE A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1247
(Thirunallar(North))
|
2502001000NRG23150620220016586
|
16/06/2022
|
Kanimozhi D
|
2502001WL000141
|
Kanimozhi D
|
00176
|
IDIB000P192
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kanimozhi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1163
(Thirunallar(North))
|
2502001000NRG23150620220016567
|
16/06/2022
|
Juli M
|
2502001WL000141
|
Juli M
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Juli M
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1199
(Thirunallar(North))
|
2502001000NRG23150620220016570
|
16/06/2022
|
Jeanbal A
|
2502001WL000141
|
Jeanbal A
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jeanbal A
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1201
(Thirunallar(North))
|
2502001000NRG23150620220016572
|
16/06/2022
|
Saminathan B
|
2502001WL000141
|
Saminathan B
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Saminathan B
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1227
(Thirunallar(North))
|
2502001000NRG23150620220016579
|
16/06/2022
|
Fathimamary A
|
2502001WL000141
|
Fathimamary A
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Fathimamary A
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1237
(Thirunallar(North))
|
2502001000NRG23150620220016582
|
16/06/2022
|
Anthoniyammal A
|
2502001WL000141
|
Anthoniyammal A
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Anthoniyammal A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1240
(Thirunallar(North))
|
2502001000NRG23150620220016585
|
16/06/2022
|
Usharani M
|
2502001WL000141
|
Usharani M
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Usharani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1107
(Thirunallar(North))
|
2502001000NRG23150620220016559
|
16/06/2022
|
V ANITHAMARY
|
2502001WL000141
|
V ANITHAMARY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
V ANITHAMARY
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1155
(Thirunallar(North))
|
2502001000NRG23150620220016562
|
16/06/2022
|
VINOTHA A
|
2502001WL000141
|
VINOTHA A
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
VINOTHA A
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1158
(Thirunallar(North))
|
2502001000NRG23150620220016563
|
16/06/2022
|
YESUPAPPAMMAL S
|
2502001WL000141
|
YESUPAPPAMMAL S
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
YESUPAPPAMMAL S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1200
(Thirunallar(North))
|
2502001000NRG23150620220016571
|
16/06/2022
|
Jayasri J
|
2502001WL000141
|
Jayasri J
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jayasri J
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1205
(Thirunallar(North))
|
2502001000NRG23150620220016574
|
16/06/2022
|
Palanivelu M
|
2502001WL000141
|
Palanivelu M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Palanivelu M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1209
(Thirunallar(North))
|
2502001000NRG23150620220016575
|
16/06/2022
|
Jayarani J
|
2502001WL000141
|
Jayarani J
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jayarani J
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1217
(Thirunallar(North))
|
2502001000NRG23150620220016576
|
16/06/2022
|
Salathumary
|
2502001WL000141
|
Salathumary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Salathumary
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1226
(Thirunallar(North))
|
2502001000NRG23150620220016578
|
16/06/2022
|
Yesumary A
|
2502001WL000141
|
Yesumary A
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Yesumary A
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1234
(Thirunallar(North))
|
2502001000NRG23150620220016581
|
16/06/2022
|
Prakashraj A
|
2502001WL000141
|
Prakashraj A
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Prakashraj A
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1250
(Thirunallar(North))
|
2502001000NRG23150620220016587
|
16/06/2022
|
Divya P
|
2502001WL000141
|
Divya P
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Divya P
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/282
(Thirunallar(North))
|
2502001000NRG23150620220016588
|
16/06/2022
|
PADMA VATHI
|
2502001WL000141
|
PADMA VATHI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
PADMA VATHI
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/506
(Thirunallar(North))
|
2502001000NRG23150620220016596
|
16/06/2022
|
Pastin
|
2502001WL000141
|
Pastin
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Pastin
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/697
(Thirunallar(North))
|
2502001000NRG23150620220016612
|
16/06/2022
|
T INDUMATHI
|
2502001WL000141
|
T INDUMATHI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
T INDUMATHI
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/743
(Thirunallar(North))
|
2502001000NRG23150620220016619
|
16/06/2022
|
JAYAKUMAR M
|
2502001WL000141
|
JAYAKUMAR M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYAKUMAR M
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/868
(Thirunallar(North))
|
2502001000NRG23150620220016634
|
16/06/2022
|
THANGAMANI A
|
2502001WL000141
|
THANGAMANI A
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
THANGAMANI A
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/889
(Thirunallar(North))
|
2502001000NRG23150620220016638
|
16/06/2022
|
Kanimozhi
|
2502001WL000141
|
Kanimozhi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/1162
(Thirunallar(North))
|
2502001000NRG23150620220016566
|
16/06/2022
|
Deepanraj R
|
2502001WL000141
|
Deepanraj R
|
00177
|
IOBA0000540
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Deepanraj R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/1011-A
(Thirunallar(North))
|
2502001000NRG23150620220016555
|
16/06/2022
|
Jerlinmary
|
2502001WL000141
|
Jerlinmary
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Jerlinmary
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/1142
(Thirunallar(North))
|
2502001000NRG23150620220016561
|
16/06/2022
|
JENIFER A
|
2502001WL000141
|
JENIFER A
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
JENIFER A
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/1159
(Thirunallar(North))
|
2502001000NRG23150620220016564
|
16/06/2022
|
RANJITHA A
|
2502001WL000141
|
RANJITHA A
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
RANJITHA A
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/1198
(Thirunallar(North))
|
2502001000NRG23150620220016569
|
16/06/2022
|
Ezilarasi S
|
2502001WL000141
|
Ezilarasi S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ezilarasi S
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/1239
(Thirunallar(North))
|
2502001000NRG23150620220016584
|
16/06/2022
|
Pushpavalli K
|
2502001WL000141
|
Pushpavalli K
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
020829383
|
|
Pushpavalli K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|