|
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-02-001-006-004/1254
(Thirunallar(North))
|
2502001000NRG23200720220058162
|
20/07/2022
|
Latha A
|
2502001WL000562
|
Latha A
|
00045
|
BARB0KARPON
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Latha A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1208
(Thirunallar(North))
|
2502001000NRG23200720220058153
|
20/07/2022
|
Santhi S
|
2502001WL000562
|
Santhi S
|
00048
|
BKID0008110
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Santhi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1082
(Thirunallar(North))
|
2502001000NRG23200720220058129
|
20/07/2022
|
KALA R
|
2502001WL000562
|
KALA R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALA R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1096
(Thirunallar(North))
|
2502001000NRG23200720220058131
|
20/07/2022
|
KANIMOZHI
|
2502001WL000562
|
KANIMOZHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
KANIMOZHI
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1099
(Thirunallar(North))
|
2502001000NRG23200720220058132
|
20/07/2022
|
STELLAMARY K
|
2502001WL000562
|
STELLAMARY K
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
STELLAMARY K
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1191-A
(Thirunallar(North))
|
2502001000NRG23200720220058148
|
20/07/2022
|
Pravin sha F
|
2502001WL000562
|
Pravin sha F
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Pravin sha F
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1192
(Thirunallar(North))
|
2502001000NRG23200720220058149
|
20/07/2022
|
Kalaiselvi S
|
2502001WL000562
|
Kalaiselvi S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kalaiselvi S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1210
(Thirunallar(North))
|
2502001000NRG23200720220058154
|
20/07/2022
|
Kanaka N
|
2502001WL000562
|
Kanaka N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kanaka N
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1223
(Thirunallar(North))
|
2502001000NRG23200720220058157
|
20/07/2022
|
Malathi S
|
2502001WL000562
|
Malathi S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malathi S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1224
(Thirunallar(North))
|
2502001000NRG23200720220058158
|
20/07/2022
|
Vennila K
|
2502001WL000562
|
Vennila K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vennila K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1258
(Thirunallar(North))
|
2502001000NRG23200720220058163
|
20/07/2022
|
Thilagavathi E
|
2502001WL000562
|
Thilagavathi E
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thilagavathi E
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1261
(Thirunallar(North))
|
2502001000NRG23200720220058164
|
20/07/2022
|
Sathya S
|
2502001WL000562
|
Sathya S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sathya S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1265
(Thirunallar(North))
|
2502001000NRG23200720220058165
|
20/07/2022
|
Elavarasi A
|
2502001WL000562
|
Elavarasi A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Elavarasi A
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1271
(Thirunallar(North))
|
2502001000NRG23200720220058166
|
20/07/2022
|
Ilayarani K
|
2502001WL000562
|
Ilayarani K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ilayarani K
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/643
(Thirunallar(North))
|
2502001000NRG23200720220058213
|
20/07/2022
|
Malarkodi
|
2502001WL000562
|
Malarkodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malarkodi
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/718
(Thirunallar(North))
|
2502001000NRG23200720220058228
|
20/07/2022
|
Lakshmi
|
2502001WL000562
|
Lakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Lakshmi
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/832
(Thirunallar(North))
|
2502001000NRG23200720220058243
|
20/07/2022
|
MALLIKA J
|
2502001WL000562
|
MALLIKA J
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MALLIKA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1152
(Thirunallar(North))
|
2502001000NRG23200720220058145
|
20/07/2022
|
JASINTHAMARY A
|
2502001WL000562
|
JASINTHAMARY A
|
00105
|
CORP0000621
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
JASINTHAMARY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1133
(Thirunallar(North))
|
2502001000NRG23200720220058140
|
20/07/2022
|
BANUMATHI V
|
2502001WL000562
|
BANUMATHI V
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
BANUMATHI V
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1215
(Thirunallar(North))
|
2502001000NRG23200720220058156
|
20/07/2022
|
Ramya M
|
2502001WL000562
|
Ramya M
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ramya M
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/492-A
(Thirunallar(North))
|
2502001000NRG23200720220058200
|
20/07/2022
|
Gayathiri M
|
2502001WL000562
|
Gayathiri M
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Gayathiri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1186
(Thirunallar(North))
|
2502001000NRG23200720220058146
|
20/07/2022
|
VIJAYAKUMAR R
|
2502001WL000562
|
VIJAYAKUMAR R
|
00176
|
IDIB000V124
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYAKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1015
(Thirunallar(North))
|
2502001000NRG23200720220058113
|
20/07/2022
|
G VIMALA
|
2502001WL000562
|
G VIMALA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
G VIMALA
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1018
(Thirunallar(North))
|
2502001000NRG23200720220058114
|
20/07/2022
|
KANNAGI S
|
2502001WL000562
|
KANNAGI S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
KANNAGI S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/1019
(Thirunallar(North))
|
2502001000NRG23200720220058115
|
20/07/2022
|
LAKSHMI P
|
2502001WL000562
|
LAKSHMI P
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
LAKSHMI P
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/1021
(Thirunallar(North))
|
2502001000NRG23200720220058117
|
20/07/2022
|
R VIJAYALAKSHMI
|
2502001WL000562
|
R VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
R VIJAYALAKSHMI
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1022
(Thirunallar(North))
|
2502001000NRG23200720220058118
|
20/07/2022
|
AROKIYAMARY
|
2502001WL000562
|
AROKIYAMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
AROKIYAMARY
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/1080
(Thirunallar(North))
|
2502001000NRG23200720220058127
|
20/07/2022
|
F AROCKIYADOSS
|
2502001WL000562
|
F AROCKIYADOSS
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
F AROCKIYADOSS
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/110
(Thirunallar(North))
|
2502001000NRG23200720220058133
|
20/07/2022
|
M SHARMILA
|
2502001WL000562
|
M SHARMILA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
M SHARMILA
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/1100
(Thirunallar(North))
|
2502001000NRG23200720220058134
|
20/07/2022
|
R RANI
|
2502001WL000562
|
R RANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
R RANI
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/1104
(Thirunallar(North))
|
2502001000NRG23200720220058135
|
20/07/2022
|
G SOWRINATHAN
|
2502001WL000562
|
G SOWRINATHAN
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
G SOWRINATHAN
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/1112
(Thirunallar(North))
|
2502001000NRG23200720220058136
|
20/07/2022
|
VASANTHI R
|
2502001WL000562
|
VASANTHI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
VASANTHI R
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/1114
(Thirunallar(North))
|
2502001000NRG23200720220058137
|
20/07/2022
|
K SENTHAMIZHSELVI
|
2502001WL000562
|
K SENTHAMIZHSELVI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
K SENTHAMIZHSELVI
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/1115
(Thirunallar(North))
|
2502001000NRG23200720220058138
|
20/07/2022
|
A THAYALNAYAGI
|
2502001WL000562
|
A THAYALNAYAGI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
A THAYALNAYAGI
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/1143-A
(Thirunallar(North))
|
2502001000NRG23200720220058143
|
20/07/2022
|
KALAIMANI S
|
2502001WL000562
|
KALAIMANI S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALAIMANI S
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/1145
(Thirunallar(North))
|
2502001000NRG23200720220058144
|
20/07/2022
|
RATHIGA R
|
2502001WL000562
|
RATHIGA R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
RATHIGA R
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/1188
(Thirunallar(North))
|
2502001000NRG23200720220058147
|
20/07/2022
|
Skilamary A
|
2502001WL000562
|
Skilamary A
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Skilamary A
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/1193
(Thirunallar(North))
|
2502001000NRG23200720220058150
|
20/07/2022
|
Selvaraji S
|
2502001WL000562
|
Selvaraji S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Selvaraji S
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/1195
(Thirunallar(North))
|
2502001000NRG23200720220058151
|
20/07/2022
|
Suganthy
|
2502001WL000562
|
Suganthy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Suganthy
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/1197
(Thirunallar(North))
|
2502001000NRG23200720220058152
|
20/07/2022
|
SELVAPRAKASH S
|
2502001WL000562
|
SELVAPRAKASH S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVAPRAKASH S
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/1249
(Thirunallar(North))
|
2502001000NRG23200720220058160
|
20/07/2022
|
Nagavalli R
|
2502001WL000562
|
Nagavalli R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Nagavalli R
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/1253
(Thirunallar(North))
|
2502001000NRG23200720220058161
|
20/07/2022
|
Sharmillamary S
|
2502001WL000562
|
Sharmillamary S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sharmillamary S
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/1277
(Thirunallar(North))
|
2502001000NRG23200720220058168
|
20/07/2022
|
Vinitha P
|
2502001WL000562
|
Vinitha P
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vinitha P
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/1284
(Thirunallar(North))
|
2502001000NRG23200720220058169
|
20/07/2022
|
Jelina Mary
|
2502001WL000562
|
Jelina Mary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jelina Mary
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/149
(Thirunallar(North))
|
2502001000NRG23200720220058174
|
20/07/2022
|
S SELVARAJ
|
2502001WL000562
|
S SELVARAJ
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
S SELVARAJ
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/175
(Thirunallar(North))
|
2502001000NRG23200720220058185
|
20/07/2022
|
Jackulinmary
|
2502001WL000562
|
Jackulinmary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jackulinmary
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/54
(Thirunallar(North))
|
2502001000NRG23200720220058205
|
20/07/2022
|
Ponni Valavan
|
2502001WL000562
|
Ponni Valavan
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ponni Valavan
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/63
(Thirunallar(North))
|
2502001000NRG23200720220058211
|
20/07/2022
|
ANDAL
|
2502001WL000562
|
ANDAL
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANDAL
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/646
(Thirunallar(North))
|
2502001000NRG23200720220058214
|
20/07/2022
|
Vijayalakshmi
|
2502001WL000562
|
Vijayalakshmi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vijayalakshmi
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/73
(Thirunallar(North))
|
2502001000NRG23200720220058231
|
20/07/2022
|
Rani
|
2502001WL000562
|
Rani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rani
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/821
(Thirunallar(North))
|
2502001000NRG23200720220058238
|
20/07/2022
|
Revathi
|
2502001WL000562
|
Revathi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Revathi
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/826
(Thirunallar(North))
|
2502001000NRG23200720220058240
|
20/07/2022
|
Malathi
|
2502001WL000562
|
Malathi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malathi
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/872
(Thirunallar(North))
|
2502001000NRG23200720220058245
|
20/07/2022
|
R RADHA
|
2502001WL000562
|
R RADHA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
R RADHA
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/88
(Thirunallar(North))
|
2502001000NRG23200720220058246
|
20/07/2022
|
Marthal P
|
2502001WL000562
|
Marthal P
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Marthal P
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/95
(Thirunallar(North))
|
2502001000NRG23200720220058255
|
20/07/2022
|
Jamesmary
|
2502001WL000562
|
Jamesmary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jamesmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/1137
(Thirunallar(North))
|
2502001000NRG23200720220058141
|
20/07/2022
|
AROKKIAMARI A
|
2502001WL000562
|
AROKKIAMARI A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
AROKKIAMARI A
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/1138
(Thirunallar(North))
|
2502001000NRG23200720220058142
|
20/07/2022
|
ANTHONIMARICLARA A
|
2502001WL000562
|
ANTHONIMARICLARA A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANTHONIMARICLARA A
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/1213
(Thirunallar(North))
|
2502001000NRG23200720220058155
|
20/07/2022
|
Arasu.
|
2502001WL000562
|
Arasu.
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Arasu.
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/1274
(Thirunallar(North))
|
2502001000NRG23200720220058167
|
20/07/2022
|
Marypriya D
|
2502001WL000562
|
Marypriya D
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Marypriya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|