|
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-02-001-005-003/188-A
(T R Pattinam (North))
|
2502001000NRG23160620220020153
|
16/06/2022
|
Velumail
|
2502001WL000170
|
Velumail
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Velumail
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-003/725
(T R Pattinam (North))
|
2502001000NRG23160620220020245
|
16/06/2022
|
LAKSHMI S
|
2502001WL000170
|
LAKSHMI S
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
LAKSHMI S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-003/728
(T R Pattinam (North))
|
2502001000NRG23160620220020248
|
16/06/2022
|
VIJAYA S
|
2502001WL000170
|
VIJAYA S
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIJAYA S
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-003/737
(T R Pattinam (North))
|
2502001000NRG23160620220020257
|
16/06/2022
|
NALINI B
|
2502001WL000170
|
NALINI B
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
NALINI B
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-003/739
(T R Pattinam (North))
|
2502001000NRG23160620220020259
|
16/06/2022
|
SONA M
|
2502001WL000170
|
SONA M
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SONA M
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-003/743
(T R Pattinam (North))
|
2502001000NRG23160620220020262
|
16/06/2022
|
PARIMALA M
|
2502001WL000170
|
PARIMALA M
|
00176
|
IDIB000K206
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
PARIMALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-005-003/102-B
(T R Pattinam (North))
|
2502001000NRG23160620220020107
|
16/06/2022
|
RAMAMOORTHI
|
2502001WL000170
|
RAMAMOORTHI
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAMAMOORTHI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-003/107
(T R Pattinam (North))
|
2502001000NRG23160620220020111
|
16/06/2022
|
Vijayalakshmi
|
2502001WL000170
|
Vijayalakshmi
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vijayalakshmi
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-003/137
(T R Pattinam (North))
|
2502001000NRG23160620220020131
|
16/06/2022
|
J VIJAYA
|
2502001WL000170
|
J VIJAYA
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
J VIJAYA
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-003/144
(T R Pattinam (North))
|
2502001000NRG23160620220020136
|
16/06/2022
|
Vikram
|
2502001WL000170
|
Vikram
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vikram
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-003/145
(T R Pattinam (North))
|
2502001000NRG23160620220020137
|
16/06/2022
|
SANTHI
|
2502001WL000170
|
SANTHI
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SANTHI
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-003/50
(T R Pattinam (North))
|
2502001000NRG23160620220020186
|
16/06/2022
|
AARTHI G
|
2502001WL000170
|
AARTHI G
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
AARTHI G
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-003/668
(T R Pattinam (North))
|
2502001000NRG23160620220020220
|
16/06/2022
|
KANAGAVALLI
|
2502001WL000170
|
KANAGAVALLI
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
KANAGAVALLI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-003/719
(T R Pattinam (North))
|
2502001000NRG23160620220020238
|
16/06/2022
|
MANGAYARKARASI A
|
2502001WL000170
|
MANGAYARKARASI A
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
MANGAYARKARASI A
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-003/726
(T R Pattinam (North))
|
2502001000NRG23160620220020246
|
16/06/2022
|
SELVI S
|
2502001WL000170
|
SELVI S
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SELVI S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-003/730
(T R Pattinam (North))
|
2502001000NRG23160620220020251
|
16/06/2022
|
JOTHI V
|
2502001WL000170
|
JOTHI V
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
JOTHI V
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-003/731
(T R Pattinam (North))
|
2502001000NRG23160620220020252
|
16/06/2022
|
SHALANI S
|
2502001WL000170
|
SHALANI S
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SHALANI S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-003/736
(T R Pattinam (North))
|
2502001000NRG23160620220020256
|
16/06/2022
|
LAKSHMI M
|
2502001WL000170
|
LAKSHMI M
|
00177
|
IOBA0000262
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-005-003/115
(T R Pattinam (North))
|
2502001000NRG23160620220020116
|
16/06/2022
|
Sutha
|
2502001WL000170
|
Sutha
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sutha
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-003/143
(T R Pattinam (North))
|
2502001000NRG23160620220020135
|
16/06/2022
|
Kala
|
2502001WL000170
|
Kala
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kala
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-003/146
(T R Pattinam (North))
|
2502001000NRG23160620220020138
|
16/06/2022
|
LAKSHMI V
|
2502001WL000170
|
LAKSHMI V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
LAKSHMI V
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-003/160
(T R Pattinam (North))
|
2502001000NRG23160620220020148
|
16/06/2022
|
MALARVIZHI S
|
2502001WL000170
|
MALARVIZHI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
MALARVIZHI S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-003/189-A
(T R Pattinam (North))
|
2502001000NRG23160620220020154
|
16/06/2022
|
KANMANI N
|
2502001WL000170
|
KANMANI N
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
KANMANI N
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-003/40
(T R Pattinam (North))
|
2502001000NRG23160620220020171
|
16/06/2022
|
Sundararajan
|
2502001WL000170
|
Sundararajan
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sundararajan
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-003/52
(T R Pattinam (North))
|
2502001000NRG23160620220020190
|
16/06/2022
|
JEENATHNISHA
|
2502001WL000170
|
JEENATHNISHA
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
JEENATHNISHA
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-003/61
(T R Pattinam (North))
|
2502001000NRG23160620220020208
|
16/06/2022
|
Revathi
|
2502001WL000170
|
Revathi
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Revathi
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-003/690
(T R Pattinam (North))
|
2502001000NRG23160620220020223
|
16/06/2022
|
ELAVARASI R
|
2502001WL000170
|
ELAVARASI R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
ELAVARASI R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-003/720
(T R Pattinam (North))
|
2502001000NRG23160620220020240
|
16/06/2022
|
LAKSHMI S
|
2502001WL000170
|
LAKSHMI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
LAKSHMI S
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-003/721
(T R Pattinam (North))
|
2502001000NRG23160620220020241
|
16/06/2022
|
INBARASI R
|
2502001WL000170
|
INBARASI R
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
INBARASI R
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-003/723
(T R Pattinam (North))
|
2502001000NRG23160620220020242
|
16/06/2022
|
BAMA E
|
2502001WL000170
|
BAMA E
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
BAMA E
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-003/724
(T R Pattinam (North))
|
2502001000NRG23160620220020244
|
16/06/2022
|
SELVARANI V
|
2502001WL000170
|
SELVARANI V
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SELVARANI V
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-003/724
(T R Pattinam (North))
|
2502001000NRG23160620220020243
|
16/06/2022
|
VARADHARAJAN M
|
2502001WL000170
|
VARADHARAJAN M
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
VARADHARAJAN M
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-005-003/727
(T R Pattinam (North))
|
2502001000NRG23160620220020247
|
16/06/2022
|
VIMALA K
|
2502001WL000170
|
VIMALA K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIMALA K
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-005-003/729
(T R Pattinam (North))
|
2502001000NRG23160620220020249
|
16/06/2022
|
VIJAYARANI S
|
2502001WL000170
|
VIJAYARANI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
VIJAYARANI S
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-005-003/732
(T R Pattinam (North))
|
2502001000NRG23160620220020253
|
16/06/2022
|
MURUGAVATHI G
|
2502001WL000170
|
MURUGAVATHI G
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
MURUGAVATHI G
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-005-003/733
(T R Pattinam (North))
|
2502001000NRG23160620220020254
|
16/06/2022
|
SUMATHI K
|
2502001WL000170
|
SUMATHI K
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
SUMATHI K
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-005-003/734
(T R Pattinam (North))
|
2502001000NRG23160620220020255
|
16/06/2022
|
KALAIVANI S
|
2502001WL000170
|
KALAIVANI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
KALAIVANI S
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-005-003/738
(T R Pattinam (North))
|
2502001000NRG23160620220020258
|
16/06/2022
|
RAJESWARI J
|
2502001WL000170
|
RAJESWARI J
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJESWARI J
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-005-003/740
(T R Pattinam (North))
|
2502001000NRG23160620220020260
|
16/06/2022
|
PRABAVATHY B
|
2502001WL000170
|
PRABAVATHY B
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
PRABAVATHY B
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-005-003/741
(T R Pattinam (North))
|
2502001000NRG23160620220020261
|
16/06/2022
|
JAYANTHI
|
2502001WL000170
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYANTHI
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-005-003/744
(T R Pattinam (North))
|
2502001000NRG23160620220020263
|
16/06/2022
|
Latha
|
2502001WL000170
|
Latha
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Latha
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-005-003/746
(T R Pattinam (North))
|
2502001000NRG23160620220020264
|
16/06/2022
|
Vidthiya
|
2502001WL000170
|
Vidthiya
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Vidthiya
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-005-003/747
(T R Pattinam (North))
|
2502001000NRG23160620220020265
|
16/06/2022
|
ANITHA B
|
2502001WL000170
|
ANITHA B
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
ANITHA B
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-005-003/82-A
(T R Pattinam (North))
|
2502001000NRG23160620220020270
|
16/06/2022
|
INDHIRANI S
|
2502001WL000170
|
INDHIRANI S
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
INDHIRANI S
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-005-003/88
(T R Pattinam (North))
|
2502001000NRG23160620220020276
|
16/06/2022
|
Oman
|
2502001WL000170
|
Oman
|
00524
|
IDIB0PBG001
|
271
|
271
|
Processed
|
23/06/2022
|
|
020829383
|
|
Oman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12195
|
12195
|
|
|
|
|
|
|
|