|
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-02-001-006-009/201
(Thirunallar(North))
|
2502001000NRG23150620220016658
|
16/06/2022
|
Raja
|
2502001WL000142
|
Raja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Raja
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/202
(Thirunallar(North))
|
2502001000NRG23150620220016659
|
16/06/2022
|
Susila
|
2502001WL000142
|
Susila
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Susila
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/211
(Thirunallar(North))
|
2502001000NRG23150620220016666
|
16/06/2022
|
Rajeswari
|
2502001WL000142
|
Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Rajeswari
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/216
(Thirunallar(North))
|
2502001000NRG23150620220016669
|
16/06/2022
|
Tamizharasi
|
2502001WL000142
|
Tamizharasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Tamizharasi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/242
(Thirunallar(North))
|
2502001000NRG23150620220016686
|
16/06/2022
|
SENTHAMISELVI K
|
2502001WL000142
|
SENTHAMISELVI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SENTHAMISELVI K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/259
(Thirunallar(North))
|
2502001000NRG23150620220016699
|
16/06/2022
|
Anandababu
|
2502001WL000142
|
Anandababu
|
00048
|
BKID0008111
|
840
|
840
|
Rejected
|
27/06/2022
|
|
020829383
|
Account closed
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/263
(Thirunallar(North))
|
2502001000NRG23150620220016703
|
16/06/2022
|
THANUSHKODI K
|
2502001WL000142
|
THANUSHKODI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
THANUSHKODI K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/267
(Thirunallar(North))
|
2502001000NRG23150620220016706
|
16/06/2022
|
THULASEKARAN P
|
2502001WL000142
|
THULASEKARAN P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
THULASEKARAN P
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/284
(Thirunallar(North))
|
2502001000NRG23150620220016721
|
16/06/2022
|
Lakshmi
|
2502001WL000142
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Lakshmi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/302
(Thirunallar(North))
|
2502001000NRG23150620220016731
|
16/06/2022
|
Lakshmi
|
2502001WL000142
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Lakshmi
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/309
(Thirunallar(North))
|
2502001000NRG23150620220016735
|
16/06/2022
|
ANNALAKSHMI S
|
2502001WL000142
|
ANNALAKSHMI S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANNALAKSHMI S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/311
(Thirunallar(North))
|
2502001000NRG23150620220016736
|
16/06/2022
|
VEMBU M
|
2502001WL000142
|
VEMBU M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VEMBU M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/373
(Thirunallar(North))
|
2502001000NRG23150620220016780
|
16/06/2022
|
RAMAMOORTHY G
|
2502001WL000142
|
RAMAMOORTHY G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMAMOORTHY G
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/390
(Thirunallar(North))
|
2502001000NRG23150620220016791
|
16/06/2022
|
Lakshmi
|
2502001WL000142
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Lakshmi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/446
(Thirunallar(North))
|
2502001000NRG23150620220016800
|
16/06/2022
|
Savithiri
|
2502001WL000142
|
Savithiri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Savithiri
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/462
(Thirunallar(North))
|
2502001000NRG23150620220016810
|
16/06/2022
|
Punitha
|
2502001WL000142
|
Punitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Punitha
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/465
(Thirunallar(North))
|
2502001000NRG23150620220016813
|
16/06/2022
|
Parvathi
|
2502001WL000142
|
Parvathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Parvathi
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/540
(Thirunallar(North))
|
2502001000NRG23150620220016826
|
16/06/2022
|
Usharani
|
2502001WL000142
|
Usharani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Usharani
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/681
(Thirunallar(North))
|
2502001000NRG23150620220016849
|
16/06/2022
|
Rajeswari
|
2502001WL000142
|
Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Rajeswari
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/688
(Thirunallar(North))
|
2502001000NRG23150620220016856
|
16/06/2022
|
Prabavathy
|
2502001WL000142
|
Prabavathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Prabavathy
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/731
(Thirunallar(North))
|
2502001000NRG23150620220016873
|
16/06/2022
|
Santhanalakshmi S
|
2502001WL000142
|
Santhanalakshmi S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Santhanalakshmi S
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/733
(Thirunallar(North))
|
2502001000NRG23150620220016875
|
16/06/2022
|
Vijayakumar P
|
2502001WL000142
|
Vijayakumar P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vijayakumar P
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/809
(Thirunallar(North))
|
2502001000NRG23150620220016894
|
16/06/2022
|
Mangaiyarkarasi R
|
2502001WL000142
|
Mangaiyarkarasi R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mangaiyarkarasi R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/811
(Thirunallar(North))
|
2502001000NRG23150620220016896
|
16/06/2022
|
VASANTHA K
|
2502001WL000142
|
VASANTHA K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VASANTHA K
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/812
(Thirunallar(North))
|
2502001000NRG23150620220016897
|
16/06/2022
|
MUTHULAKSHUMI K
|
2502001WL000142
|
MUTHULAKSHUMI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MUTHULAKSHUMI K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/824
(Thirunallar(North))
|
2502001000NRG23150620220016899
|
16/06/2022
|
NITHIYA
|
2502001WL000142
|
NITHIYA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
NITHIYA
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/833
(Thirunallar(North))
|
2502001000NRG23150620220016902
|
16/06/2022
|
DEVI G
|
2502001WL000142
|
DEVI G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEVI G
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/837
(Thirunallar(North))
|
2502001000NRG23150620220016905
|
16/06/2022
|
UMA SUNDARY A
|
2502001WL000142
|
UMA SUNDARY A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
UMA SUNDARY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/848
(Thirunallar(North))
|
2502001000NRG23150620220016908
|
16/06/2022
|
VALARMATHY A
|
2502001WL000142
|
VALARMATHY A
|
00078
|
CNRB0009230
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VALARMATHY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/270
(Thirunallar(North))
|
2502001000NRG23150620220016709
|
16/06/2022
|
Valarmathi
|
2502001WL000142
|
Valarmathi
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Valarmathi
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/784
(Thirunallar(North))
|
2502001000NRG23150620220016883
|
16/06/2022
|
ROOBINY S
|
2502001WL000142
|
ROOBINY S
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
ROOBINY S
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/810
(Thirunallar(North))
|
2502001000NRG23150620220016895
|
16/06/2022
|
Vijayarani
|
2502001WL000142
|
Vijayarani
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vijayarani
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/847
(Thirunallar(North))
|
2502001000NRG23150620220016907
|
16/06/2022
|
SUGANTHI R
|
2502001WL000142
|
SUGANTHI R
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUGANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/846
(Thirunallar(North))
|
2502001000NRG23150620220016906
|
16/06/2022
|
KATHURI R
|
2502001WL000142
|
KATHURI R
|
00176
|
IDIB000V124
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
KATHURI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/191-A
(Thirunallar(North))
|
2502001000NRG23150620220016650
|
16/06/2022
|
PRIYADHARSHINI
|
2502001WL000142
|
PRIYADHARSHINI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
PRIYADHARSHINI
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/203
(Thirunallar(North))
|
2502001000NRG23150620220016660
|
16/06/2022
|
VISALATCHY
|
2502001WL000142
|
VISALATCHY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VISALATCHY
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/325
(Thirunallar(North))
|
2502001000NRG23150620220016746
|
16/06/2022
|
MUTHAZHAGI
|
2502001WL000142
|
MUTHAZHAGI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MUTHAZHAGI
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/623
(Thirunallar(North))
|
2502001000NRG23150620220016837
|
16/06/2022
|
KARUNAKARAN R
|
2502001WL000142
|
KARUNAKARAN R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
KARUNAKARAN R
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/732
(Thirunallar(North))
|
2502001000NRG23150620220016874
|
16/06/2022
|
VIJAYALAKSHMI S
|
2502001WL000142
|
VIJAYALAKSHMI S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIJAYALAKSHMI S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/807
(Thirunallar(North))
|
2502001000NRG23150620220016893
|
16/06/2022
|
JAMUNA RANI
|
2502001WL000142
|
JAMUNA RANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAMUNA RANI
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/822
(Thirunallar(North))
|
2502001000NRG23150620220016898
|
16/06/2022
|
S PRIYADHARSHINI
|
2502001WL000142
|
S PRIYADHARSHINI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
S PRIYADHARSHINI
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/825
(Thirunallar(North))
|
2502001000NRG23150620220016900
|
16/06/2022
|
SURENDER G
|
2502001WL000142
|
SURENDER G
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SURENDER G
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/836
(Thirunallar(North))
|
2502001000NRG23150620220016904
|
16/06/2022
|
SANTHI
|
2502001WL000142
|
SANTHI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-006-009/835
(Thirunallar(North))
|
2502001000NRG23150620220016903
|
16/06/2022
|
RAJAKUMAR P
|
2502001WL000142
|
RAJAKUMAR P
|
00415
|
SBIN0001418
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJAKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
45
|
KARAIKAL
|
PC-02-001-006-009/832
(Thirunallar(North))
|
2502001000NRG23150620220016901
|
16/06/2022
|
ANURADHA A
|
2502001WL000142
|
ANURADHA A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANURADHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|