|
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-02-001-005-004/478
(T R Pattinam (North))
|
2502001000NRG23160920220073502
|
16/09/2022
|
DEEPA ROSILE M
|
2502001WL000771
|
DEEPA ROSILE M
|
00089
|
CBIN0283405
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
DEEPA ROSILE M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/325
(T R Pattinam (North))
|
2502001000NRG23160920220073491
|
16/09/2022
|
DHANALAKSHMI P
|
2502001WL000771
|
DHANALAKSHMI P
|
00176
|
IDIB000K206
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
DHANALAKSHMI P
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/352
(T R Pattinam (North))
|
2502001000NRG23160920220073496
|
16/09/2022
|
ANTHONIRAJ P
|
2502001WL000771
|
ANTHONIRAJ P
|
00176
|
IDIB000K206
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
ANTHONIRAJ P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/518
(T R Pattinam (North))
|
2502001000NRG23160920220073507
|
16/09/2022
|
THYALNAYAKI R
|
2502001WL000771
|
THYALNAYAKI R
|
00176
|
IDIB000K206
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
THYALNAYAKI R
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/580
(T R Pattinam (North))
|
2502001000NRG23160920220073511
|
16/09/2022
|
Aravindan Azhagar
|
2502001WL000771
|
Aravindan Azhagar
|
00176
|
IDIB000K206
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
Aravindan Azhagar
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/665
(T R Pattinam (North))
|
2502001000NRG23160920220073523
|
16/09/2022
|
CHITRA S
|
2502001WL000771
|
CHITRA S
|
00176
|
IDIB000K206
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
CHITRA S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/676
(T R Pattinam (North))
|
2502001000NRG23160920220073525
|
16/09/2022
|
RANJITHA P
|
2502001WL000771
|
RANJITHA P
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
16/11/2022
|
|
014098828
|
|
RANJITHA P
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/700
(T R Pattinam (North))
|
2502001000NRG23160920220073527
|
16/09/2022
|
RAJASEGAR R
|
2502001WL000771
|
RAJASEGAR R
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
16/11/2022
|
|
014098828
|
|
RAJASEGAR R
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/727
(T R Pattinam (North))
|
2502001000NRG23160920220073535
|
16/09/2022
|
MEERA K
|
2502001WL000771
|
MEERA K
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
16/11/2022
|
|
014098828
|
|
MEERA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/601
(T R Pattinam (North))
|
2502001000NRG23160920220073514
|
16/09/2022
|
Priyanka
|
2502001WL000771
|
Priyanka
|
00176
|
IDIB000P192
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/594
(T R Pattinam (North))
|
2502001000NRG23160920220073512
|
16/09/2022
|
SIVADHARSHINI P
|
2502001WL000771
|
SIVADHARSHINI P
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
SIVADHARSHINI P
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/671-A
(T R Pattinam (North))
|
2502001000NRG23160920220073524
|
16/09/2022
|
MANJULA S
|
2502001WL000771
|
MANJULA S
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
16/11/2022
|
|
014098828
|
|
MANJULA S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/705
(T R Pattinam (North))
|
2502001000NRG23160920220073528
|
16/09/2022
|
THAMIZHSELVI T
|
2502001WL000771
|
THAMIZHSELVI T
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
THAMIZHSELVI T
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/732
(T R Pattinam (North))
|
2502001000NRG23160920220073536
|
16/09/2022
|
KUMARI K
|
2502001WL000771
|
KUMARI K
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
KUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/125
(T R Pattinam (North))
|
2502001000NRG23160920220073461
|
16/09/2022
|
ABIRAMY V
|
2502001WL000771
|
ABIRAMY V
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
16/11/2022
|
|
014098828
|
|
ABIRAMY V
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/239
(T R Pattinam (North))
|
2502001000NRG23160920220073486
|
16/09/2022
|
Elayaraja. R
|
2502001WL000771
|
Elayaraja. R
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
16/11/2022
|
|
014098828
|
|
Elayaraja. R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/334-A
(T R Pattinam (North))
|
2502001000NRG23160920220073493
|
16/09/2022
|
Thamayanthi
|
2502001WL000771
|
Thamayanthi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Thamayanthi
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/350
(T R Pattinam (North))
|
2502001000NRG23160920220073495
|
16/09/2022
|
PRABAKARAN G
|
2502001WL000771
|
PRABAKARAN G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
PRABAKARAN G
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/356
(T R Pattinam (North))
|
2502001000NRG23160920220073497
|
16/09/2022
|
Ranisaveriana. L
|
2502001WL000771
|
Ranisaveriana. L
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Ranisaveriana. L
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/479
(T R Pattinam (North))
|
2502001000NRG23160920220073504
|
16/09/2022
|
Kumar
|
2502001WL000771
|
Kumar
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
Kumar
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/479
(T R Pattinam (North))
|
2502001000NRG23160920220073503
|
16/09/2022
|
Sarasu. K
|
2502001WL000771
|
Sarasu. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Sarasu. K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/557
(T R Pattinam (North))
|
2502001000NRG23160920220073509
|
16/09/2022
|
Tamilarasi
|
2502001WL000771
|
Tamilarasi
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Tamilarasi
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/617
(T R Pattinam (North))
|
2502001000NRG23160920220073516
|
16/09/2022
|
NIRMALA MARY Y
|
2502001WL000771
|
NIRMALA MARY Y
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
NIRMALA MARY Y
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/619
(T R Pattinam (North))
|
2502001000NRG23160920220073517
|
16/09/2022
|
ANTHONIAMMAL A
|
2502001WL000771
|
ANTHONIAMMAL A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
ANTHONIAMMAL A
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/624
(T R Pattinam (North))
|
2502001000NRG23160920220073518
|
16/09/2022
|
ILAYANANGAI A
|
2502001WL000771
|
ILAYANANGAI A
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
16/11/2022
|
|
014098828
|
|
ILAYANANGAI A
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/625
(T R Pattinam (North))
|
2502001000NRG23160920220073519
|
16/09/2022
|
KUPPAMMAL A
|
2502001WL000771
|
KUPPAMMAL A
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
KUPPAMMAL A
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/655
(T R Pattinam (North))
|
2502001000NRG23160920220073522
|
16/09/2022
|
Kalaimagal S
|
2502001WL000771
|
Kalaimagal S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Kalaimagal S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/682
(T R Pattinam (North))
|
2502001000NRG23160920220073526
|
16/09/2022
|
PREMKUMAR
|
2502001WL000771
|
PREMKUMAR
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
PREMKUMAR
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/708
(T R Pattinam (North))
|
2502001000NRG23160920220073529
|
16/09/2022
|
REVATHI S
|
2502001WL000771
|
REVATHI S
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
16/11/2022
|
|
014098828
|
|
REVATHI S
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/719
(T R Pattinam (North))
|
2502001000NRG23160920220073531
|
16/09/2022
|
Anusuya
|
2502001WL000771
|
Anusuya
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
Anusuya
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/720
(T R Pattinam (North))
|
2502001000NRG23160920220073532
|
16/09/2022
|
RAJENDIRA PRASATH M
|
2502001WL000771
|
RAJENDIRA PRASATH M
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
RAJENDIRA PRASATH M
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/724
(T R Pattinam (North))
|
2502001000NRG23160920220073533
|
16/09/2022
|
PRIYADHARSHINI S
|
2502001WL000771
|
PRIYADHARSHINI S
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
16/11/2022
|
|
014098828
|
|
PRIYADHARSHINI S
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/725
(T R Pattinam (North))
|
2502001000NRG23160920220073534
|
16/09/2022
|
SARITHA K
|
2502001WL000771
|
SARITHA K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
16/11/2022
|
|
014098828
|
|
SARITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|