|
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-02-001-006-002/665-A
(Thirunallar(North))
|
2502001000NRG23180720220054835
|
19/07/2022
|
Kayalvizhi
|
2502001WL000524
|
Kayalvizhi
|
00176
|
IDIB000T185
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/267
(Thirunallar(North))
|
2502001000NRG23180720220054749
|
19/07/2022
|
Thennarasan
|
2502001WL000524
|
Thennarasan
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
Thennarasan
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/272
(Thirunallar(North))
|
2502001000NRG23180720220054750
|
19/07/2022
|
RAJESWARI T
|
2502001WL000524
|
RAJESWARI T
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
RAJESWARI T
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/282
(Thirunallar(North))
|
2502001000NRG23180720220054756
|
19/07/2022
|
A Seetha
|
2502001WL000524
|
A Seetha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
A Seetha
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/291
(Thirunallar(North))
|
2502001000NRG23180720220054761
|
19/07/2022
|
Pushpavalli. S
|
2502001WL000524
|
Pushpavalli. S
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
26/07/2022
|
|
029323903
|
|
Pushpavalli. S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/296
(Thirunallar(North))
|
2502001000NRG23180720220054765
|
19/07/2022
|
Bharathimohan
|
2502001WL000524
|
Bharathimohan
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
Bharathimohan
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/306
(Thirunallar(North))
|
2502001000NRG23180720220054773
|
19/07/2022
|
Thamaraiselvi. E
|
2502001WL000524
|
Thamaraiselvi. E
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
Thamaraiselvi. E
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/516
(Thirunallar(North))
|
2502001000NRG23180720220054808
|
19/07/2022
|
M MUTHULAKSHMI
|
2502001WL000524
|
M MUTHULAKSHMI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
M MUTHULAKSHMI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/535
(Thirunallar(North))
|
2502001000NRG23180720220054810
|
19/07/2022
|
M SUMALATHA
|
2502001WL000524
|
M SUMALATHA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
M SUMALATHA
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/570
(Thirunallar(North))
|
2502001000NRG23180720220054817
|
19/07/2022
|
SANGEETHA
|
2502001WL000524
|
SANGEETHA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
SANGEETHA
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/578
(Thirunallar(North))
|
2502001000NRG23180720220054820
|
19/07/2022
|
MANIMEGALAI K
|
2502001WL000524
|
MANIMEGALAI K
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
MANIMEGALAI K
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/581
(Thirunallar(North))
|
2502001000NRG23180720220054822
|
19/07/2022
|
M VANITHA
|
2502001WL000524
|
M VANITHA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
M VANITHA
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/590
(Thirunallar(North))
|
2502001000NRG23180720220054823
|
19/07/2022
|
S ABINAYA
|
2502001WL000524
|
S ABINAYA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
S ABINAYA
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/600
(Thirunallar(North))
|
2502001000NRG23180720220054824
|
19/07/2022
|
Sudha
|
2502001WL000524
|
Sudha
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
26/07/2022
|
|
029323903
|
|
Sudha
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/667-A
(Thirunallar(North))
|
2502001000NRG23180720220054836
|
19/07/2022
|
Parameshwary
|
2502001WL000524
|
Parameshwary
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
Parameshwary
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/669
(Thirunallar(North))
|
2502001000NRG23180720220054837
|
19/07/2022
|
Amutha
|
2502001WL000524
|
Amutha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
Amutha
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/676
(Thirunallar(North))
|
2502001000NRG23180720220054838
|
19/07/2022
|
Rajamani
|
2502001WL000524
|
Rajamani
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
26/07/2022
|
|
029323903
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/393
(Thirunallar(North))
|
2502001000NRG23180720220054790
|
19/07/2022
|
Rajaganapathi
|
2502001WL000524
|
Rajaganapathi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Rajaganapathi
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/574
(Thirunallar(North))
|
2502001000NRG23180720220054818
|
19/07/2022
|
Saranniya K
|
2502001WL000524
|
Saranniya K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Saranniya K
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/575
(Thirunallar(North))
|
2502001000NRG23180720220054819
|
19/07/2022
|
Vennila S
|
2502001WL000524
|
Vennila S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Vennila S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/580
(Thirunallar(North))
|
2502001000NRG23180720220054821
|
19/07/2022
|
JAYANTHI B
|
2502001WL000524
|
JAYANTHI B
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
JAYANTHI B
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/601
(Thirunallar(North))
|
2502001000NRG23180720220054825
|
19/07/2022
|
Jamuna
|
2502001WL000524
|
Jamuna
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Jamuna
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/606
(Thirunallar(North))
|
2502001000NRG23180720220054826
|
19/07/2022
|
Jayavani
|
2502001WL000524
|
Jayavani
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/07/2022
|
|
029323903
|
|
Jayavani
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/609
(Thirunallar(North))
|
2502001000NRG23180720220054827
|
19/07/2022
|
Jayanthi
|
2502001WL000524
|
Jayanthi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Jayanthi
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/610
(Thirunallar(North))
|
2502001000NRG23180720220054828
|
19/07/2022
|
Rubi
|
2502001WL000524
|
Rubi
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Rubi
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/613
(Thirunallar(North))
|
2502001000NRG23180720220054829
|
19/07/2022
|
Kavitha
|
2502001WL000524
|
Kavitha
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Kavitha
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/620
(Thirunallar(North))
|
2502001000NRG23180720220054830
|
19/07/2022
|
Latha
|
2502001WL000524
|
Latha
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/07/2022
|
|
029323903
|
|
Latha
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/621
(Thirunallar(North))
|
2502001000NRG23180720220054831
|
19/07/2022
|
Kasthuri
|
2502001WL000524
|
Kasthuri
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Kasthuri
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/629
(Thirunallar(North))
|
2502001000NRG23180720220054832
|
19/07/2022
|
Swathilakshmi K
|
2502001WL000524
|
Swathilakshmi K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Swathilakshmi K
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/637
(Thirunallar(North))
|
2502001000NRG23180720220054833
|
19/07/2022
|
Dharani K
|
2502001WL000524
|
Dharani K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Dharani K
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/653-A
(Thirunallar(North))
|
2502001000NRG23180720220054834
|
19/07/2022
|
Vanitha
|
2502001WL000524
|
Vanitha
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/07/2022
|
|
029323903
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|