|
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-02-001-006-003/726
(Thirunallar(North))
|
2502001000NRG23190820220071923
|
19/08/2022
|
ELAVARASI K
|
2502001WL000729
|
ELAVARASI K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
ELAVARASI K
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/786
(Thirunallar(North))
|
2502001000NRG23190820220071936
|
19/08/2022
|
GNANASARALA
|
2502001WL000729
|
GNANASARALA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
GNANASARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-003/801
(Thirunallar(North))
|
2502001000NRG23190820220071939
|
19/08/2022
|
Selva Murugan S
|
2502001WL000729
|
Selva Murugan S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
14/11/2022
|
|
015786466
|
|
Selva Murugan S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-003/133
(Thirunallar(North))
|
2502001000NRG23190820220071808
|
19/08/2022
|
Pasupathi.S
|
2502001WL000729
|
Pasupathi.S
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Pasupathi.S
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-003/223
(Thirunallar(North))
|
2502001000NRG23190820220071841
|
19/08/2022
|
Valliyammai
|
2502001WL000729
|
Valliyammai
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Valliyammai
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-003/435-A
(Thirunallar(North))
|
2502001000NRG23190820220071889
|
19/08/2022
|
PRAGASAMARY
|
2502001WL000729
|
PRAGASAMARY
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
PRAGASAMARY
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-003/442
(Thirunallar(North))
|
2502001000NRG23190820220071891
|
19/08/2022
|
Vinotha
|
2502001WL000729
|
Vinotha
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Vinotha
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-003/454
(Thirunallar(North))
|
2502001000NRG23190820220071895
|
19/08/2022
|
Kuzhandaitherasa
|
2502001WL000729
|
Kuzhandaitherasa
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Kuzhandaitherasa
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-003/647
(Thirunallar(North))
|
2502001000NRG23190820220071909
|
19/08/2022
|
Powlinmary
|
2502001WL000729
|
Powlinmary
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Powlinmary
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-003/671
(Thirunallar(North))
|
2502001000NRG23190820220071912
|
19/08/2022
|
MALATHI R
|
2502001WL000729
|
MALATHI R
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
MALATHI R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-003/699
(Thirunallar(North))
|
2502001000NRG23190820220071916
|
19/08/2022
|
VASANTHA M
|
2502001WL000729
|
VASANTHA M
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
VASANTHA M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-003/761
(Thirunallar(North))
|
2502001000NRG23190820220071931
|
19/08/2022
|
JENIS
|
2502001WL000729
|
JENIS
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
JENIS
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-003/768
(Thirunallar(North))
|
2502001000NRG23190820220071932
|
19/08/2022
|
JESIMA
|
2502001WL000729
|
JESIMA
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
JESIMA
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-003/780
(Thirunallar(North))
|
2502001000NRG23190820220071933
|
19/08/2022
|
MADHARASI
|
2502001WL000729
|
MADHARASI
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
MADHARASI
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-003/817
(Thirunallar(North))
|
2502001000NRG23190820220071947
|
19/08/2022
|
Vennila S
|
2502001WL000729
|
Vennila S
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Vennila S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-003/190
(Thirunallar(North))
|
2502001000NRG23190820220071827
|
19/08/2022
|
JOSEPH A
|
2502001WL000729
|
JOSEPH A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
JOSEPH A
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-003/196
(Thirunallar(North))
|
2502001000NRG23190820220071831
|
19/08/2022
|
Littlejencyruby A
|
2502001WL000729
|
Littlejencyruby A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Littlejencyruby A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-003/209
(Thirunallar(North))
|
2502001000NRG23190820220071836
|
19/08/2022
|
Suguneshvari
|
2502001WL000729
|
Suguneshvari
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Suguneshvari
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-003/414
(Thirunallar(North))
|
2502001000NRG23190820220071887
|
19/08/2022
|
Lakshmi
|
2502001WL000729
|
Lakshmi
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Lakshmi
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-003/444
(Thirunallar(North))
|
2502001000NRG23190820220071892
|
19/08/2022
|
S RAJENDIRAN
|
2502001WL000729
|
S RAJENDIRAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
S RAJENDIRAN
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-003/592-A
(Thirunallar(North))
|
2502001000NRG23190820220071902
|
19/08/2022
|
Ramya
|
2502001WL000729
|
Ramya
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Ramya
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-003/612
(Thirunallar(North))
|
2502001000NRG23190820220071904
|
19/08/2022
|
Deysirani P
|
2502001WL000729
|
Deysirani P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Deysirani P
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-003/708
(Thirunallar(North))
|
2502001000NRG23190820220071919
|
19/08/2022
|
LAKSHMI M
|
2502001WL000729
|
LAKSHMI M
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
LAKSHMI M
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-003/741
(Thirunallar(North))
|
2502001000NRG23190820220071928
|
19/08/2022
|
MUTHUKRISHNAN G
|
2502001WL000729
|
MUTHUKRISHNAN G
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
MUTHUKRISHNAN G
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-003/784
(Thirunallar(North))
|
2502001000NRG23190820220071934
|
19/08/2022
|
SUBASHINI S
|
2502001WL000729
|
SUBASHINI S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
SUBASHINI S
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-003/785
(Thirunallar(North))
|
2502001000NRG23190820220071935
|
19/08/2022
|
PARAMESWARI
|
2502001WL000729
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
PARAMESWARI
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-003/787
(Thirunallar(North))
|
2502001000NRG23190820220071937
|
19/08/2022
|
SARALA
|
2502001WL000729
|
SARALA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
SARALA
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-003/800
(Thirunallar(North))
|
2502001000NRG23190820220071938
|
19/08/2022
|
Parimala M
|
2502001WL000729
|
Parimala M
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Parimala M
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-003/802
(Thirunallar(North))
|
2502001000NRG23190820220071940
|
19/08/2022
|
Selvakumari B
|
2502001WL000729
|
Selvakumari B
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Selvakumari B
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-003/803
(Thirunallar(North))
|
2502001000NRG23190820220071941
|
19/08/2022
|
Vembu K
|
2502001WL000729
|
Vembu K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Vembu K
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-003/807
(Thirunallar(North))
|
2502001000NRG23190820220071942
|
19/08/2022
|
Sumathi A
|
2502001WL000729
|
Sumathi A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Sumathi A
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-003/809
(Thirunallar(North))
|
2502001000NRG23190820220071943
|
19/08/2022
|
Jayalalitha I
|
2502001WL000729
|
Jayalalitha I
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Jayalalitha I
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-003/811
(Thirunallar(North))
|
2502001000NRG23190820220071944
|
19/08/2022
|
Amulpriya J
|
2502001WL000729
|
Amulpriya J
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Amulpriya J
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-003/813
(Thirunallar(North))
|
2502001000NRG23190820220071945
|
19/08/2022
|
Kalaiyarasi J
|
2502001WL000729
|
Kalaiyarasi J
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Kalaiyarasi J
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-003/815
(Thirunallar(North))
|
2502001000NRG23190820220071946
|
19/08/2022
|
Kalaiyarasi A
|
2502001WL000729
|
Kalaiyarasi A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Kalaiyarasi A
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-003/826
(Thirunallar(North))
|
2502001000NRG23190820220071948
|
19/08/2022
|
Geetha S
|
2502001WL000729
|
Geetha S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Geetha S
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-003/829
(Thirunallar(North))
|
2502001000NRG23190820220071949
|
19/08/2022
|
Ranjitha V
|
2502001WL000729
|
Ranjitha V
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
14/11/2022
|
|
015786466
|
|
Ranjitha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|