|
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-02-001-006-004/1014
(Thirunallar(North))
|
2502001000NRG23150620220017252
|
16/06/2022
|
KALA V
|
2502001WL000147
|
KALA V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALA V
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1088
(Thirunallar(North))
|
2502001000NRG23150620220017268
|
16/06/2022
|
BHARATHI PRIYA J
|
2502001WL000147
|
BHARATHI PRIYA J
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
BHARATHI PRIYA J
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1091
(Thirunallar(North))
|
2502001000NRG23150620220017270
|
16/06/2022
|
MAHALAKSHMI S
|
2502001WL000147
|
MAHALAKSHMI S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MAHALAKSHMI S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1106-A
(Thirunallar(North))
|
2502001000NRG23150620220017272
|
16/06/2022
|
NATHIYA
|
2502001WL000147
|
NATHIYA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
NATHIYA
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1172
(Thirunallar(North))
|
2502001000NRG23150620220017278
|
16/06/2022
|
NISHANTHI M
|
2502001WL000147
|
NISHANTHI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
NISHANTHI M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1178
(Thirunallar(North))
|
2502001000NRG23150620220017281
|
16/06/2022
|
Sinthuja K
|
2502001WL000147
|
Sinthuja K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sinthuja K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1255
(Thirunallar(North))
|
2502001000NRG23150620220017288
|
16/06/2022
|
Malar P
|
2502001WL000147
|
Malar P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malar P
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1276
(Thirunallar(North))
|
2502001000NRG23150620220017291
|
16/06/2022
|
Kokila R
|
2502001WL000147
|
Kokila R
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kokila R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/335
(Thirunallar(North))
|
2502001000NRG23150620220017313
|
16/06/2022
|
Tamilselvi
|
2502001WL000147
|
Tamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Tamilselvi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/628
(Thirunallar(North))
|
2502001000NRG23150620220017352
|
16/06/2022
|
MAHALAKSHMI V
|
2502001WL000147
|
MAHALAKSHMI V
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MAHALAKSHMI V
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/802
(Thirunallar(North))
|
2502001000NRG23150620220017381
|
16/06/2022
|
Sentamilselvi
|
2502001WL000147
|
Sentamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sentamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1167
(Thirunallar(North))
|
2502001000NRG23150620220017277
|
16/06/2022
|
KAVITHA
|
2502001WL000147
|
KAVITHA
|
00152
|
HDFC0002403
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1132
(Thirunallar(North))
|
2502001000NRG23150620220017275
|
16/06/2022
|
PULAMAIPITHAN T
|
2502001WL000147
|
PULAMAIPITHAN T
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
PULAMAIPITHAN T
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1173
(Thirunallar(North))
|
2502001000NRG23150620220017279
|
16/06/2022
|
Sugumaran D
|
2502001WL000147
|
Sugumaran D
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sugumaran D
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1206-A
(Thirunallar(North))
|
2502001000NRG23150620220017283
|
16/06/2022
|
Sindhuja N
|
2502001WL000147
|
Sindhuja N
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sindhuja N
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1232
(Thirunallar(North))
|
2502001000NRG23150620220017285
|
16/06/2022
|
Nagarani S
|
2502001WL000147
|
Nagarani S
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Nagarani S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1233
(Thirunallar(North))
|
2502001000NRG23150620220017286
|
16/06/2022
|
Sivasangari C
|
2502001WL000147
|
Sivasangari C
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sivasangari C
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1248
(Thirunallar(North))
|
2502001000NRG23150620220017287
|
16/06/2022
|
Mariyamma R
|
2502001WL000147
|
Mariyamma R
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Mariyamma R
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/522-A
(Thirunallar(North))
|
2502001000NRG23150620220017326
|
16/06/2022
|
Periyanayagam P
|
2502001WL000147
|
Periyanayagam P
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Periyanayagam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1007
(Thirunallar(North))
|
2502001000NRG23150620220017251
|
16/06/2022
|
MOHANASUNDARI R
|
2502001WL000147
|
MOHANASUNDARI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MOHANASUNDARI R
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1092
(Thirunallar(North))
|
2502001000NRG23150620220017271
|
16/06/2022
|
MASILAMANI R
|
2502001WL000147
|
MASILAMANI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MASILAMANI R
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1126
(Thirunallar(North))
|
2502001000NRG23150620220017273
|
16/06/2022
|
M SELVARANI
|
2502001WL000147
|
M SELVARANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
M SELVARANI
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1129
(Thirunallar(North))
|
2502001000NRG23150620220017274
|
16/06/2022
|
MARIYASTELLA M
|
2502001WL000147
|
MARIYASTELLA M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
MARIYASTELLA M
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1204
(Thirunallar(North))
|
2502001000NRG23150620220017282
|
16/06/2022
|
Muthulakshmi K
|
2502001WL000147
|
Muthulakshmi K
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Muthulakshmi K
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/287
(Thirunallar(North))
|
2502001000NRG23150620220017304
|
16/06/2022
|
SUMATHI
|
2502001WL000147
|
SUMATHI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUMATHI
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/336
(Thirunallar(North))
|
2502001000NRG23150620220017314
|
16/06/2022
|
Rajesh
|
2502001WL000147
|
Rajesh
|
00177
|
IOBA0000261
|
560
|
560
|
Rejected
|
27/06/2022
|
|
020829383
|
Account closed
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/337
(Thirunallar(North))
|
2502001000NRG23150620220017315
|
16/06/2022
|
Thethurusanmy
|
2502001WL000147
|
Thethurusanmy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Thethurusanmy
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/349
(Thirunallar(North))
|
2502001000NRG23150620220017323
|
16/06/2022
|
SELVAMARY
|
2502001WL000147
|
SELVAMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
SELVAMARY
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/534
(Thirunallar(North))
|
2502001000NRG23150620220017334
|
16/06/2022
|
Maheswari
|
2502001WL000147
|
Maheswari
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Maheswari
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/538
(Thirunallar(North))
|
2502001000NRG23150620220017338
|
16/06/2022
|
Ponnukannu
|
2502001WL000147
|
Ponnukannu
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ponnukannu
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/549
(Thirunallar(North))
|
2502001000NRG23150620220017345
|
16/06/2022
|
Ravichandran
|
2502001WL000147
|
Ravichandran
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ravichandran
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/558
(Thirunallar(North))
|
2502001000NRG23150620220017348
|
16/06/2022
|
S SEBASTHIYAMMAL
|
2502001WL000147
|
S SEBASTHIYAMMAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
23/06/2022
|
|
020829383
|
|
S SEBASTHIYAMMAL
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/59
(Thirunallar(North))
|
2502001000NRG23150620220017350
|
16/06/2022
|
Baskar
|
2502001WL000147
|
Baskar
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Baskar
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/703
(Thirunallar(North))
|
2502001000NRG23150620220017364
|
16/06/2022
|
PRAGASAMARY
|
2502001WL000147
|
PRAGASAMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
PRAGASAMARY
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/785
(Thirunallar(North))
|
2502001000NRG23150620220017374
|
16/06/2022
|
VADIVAZHAGI ALIAS AMUTHA
|
2502001WL000147
|
VADIVAZHAGI ALIAS AMUTHA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VADIVAZHAGI ALIAS AMUTHA
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/792
(Thirunallar(North))
|
2502001000NRG23150620220017378
|
16/06/2022
|
RAJALAKSHMI R
|
2502001WL000147
|
RAJALAKSHMI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJALAKSHMI R
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/800
(Thirunallar(North))
|
2502001000NRG23150620220017380
|
16/06/2022
|
DURGA M
|
2502001WL000147
|
DURGA M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
DURGA M
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/853
(Thirunallar(North))
|
2502001000NRG23150620220017384
|
16/06/2022
|
Suseela
|
2502001WL000147
|
Suseela
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Suseela
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/924-A
(Thirunallar(North))
|
2502001000NRG23150620220017390
|
16/06/2022
|
Thiruvonam G
|
2502001WL000147
|
Thiruvonam G
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Thiruvonam G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/1154
(Thirunallar(North))
|
2502001000NRG23150620220017276
|
16/06/2022
|
VEMBU G
|
2502001WL000147
|
VEMBU G
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
VEMBU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/1174
(Thirunallar(North))
|
2502001000NRG23150620220017280
|
16/06/2022
|
Vimala S
|
2502001WL000147
|
Vimala S
|
00415
|
SBIN0001418
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vimala S
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/1207
(Thirunallar(North))
|
2502001000NRG23150620220017284
|
16/06/2022
|
Vengadash R
|
2502001WL000147
|
Vengadash R
|
00415
|
SBIN0001418
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vengadash R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/542
(Thirunallar(North))
|
2502001000NRG23150620220017341
|
16/06/2022
|
Sambandham
|
2502001WL000147
|
Sambandham
|
00415
|
SBIN0001725
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sambandham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/1263
(Thirunallar(North))
|
2502001000NRG23150620220017289
|
16/06/2022
|
Kumutha K
|
2502001WL000147
|
Kumutha K
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kumutha K
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/1269
(Thirunallar(North))
|
2502001000NRG23150620220017290
|
16/06/2022
|
Chitra S
|
2502001WL000147
|
Chitra S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
23/06/2022
|
|
020829383
|
|
Chitra S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35560
|
35560
|
|
|
|
|
|
|
|