|
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-02-001-003-001/582-A
(Nedungadu)
|
2502001000NRG23200620220021568
|
21/06/2022
|
Chitradevi
|
2502001WL000182
|
Chitradevi
|
00176
|
IDIB000V124
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/107
(Nedungadu)
|
2502001000NRG23200620220021493
|
21/06/2022
|
KASIYAMMAL S
|
2502001WL000182
|
KASIYAMMAL S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
KASIYAMMAL S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/11
(Nedungadu)
|
2502001000NRG23200620220021496
|
21/06/2022
|
AMEERUDIN H
|
2502001WL000182
|
AMEERUDIN H
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
AMEERUDIN H
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/113
(Nedungadu)
|
2502001000NRG23200620220021498
|
21/06/2022
|
MARIAPPAN G
|
2502001WL000182
|
MARIAPPAN G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
MARIAPPAN G
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/118
(Nedungadu)
|
2502001000NRG23200620220021500
|
21/06/2022
|
S JEGANATHAN
|
2502001WL000182
|
S JEGANATHAN
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
S JEGANATHAN
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/121
(Nedungadu)
|
2502001000NRG23200620220021503
|
21/06/2022
|
Rajendiran S
|
2502001WL000182
|
Rajendiran S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Rajendiran S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/130
(Nedungadu)
|
2502001000NRG23200620220021506
|
21/06/2022
|
Kanniyachi. P
|
2502001WL000182
|
Kanniyachi. P
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375602
|
|
Kanniyachi. P
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/138
(Nedungadu)
|
2502001000NRG23200620220021510
|
21/06/2022
|
Elambal. J
|
2502001WL000182
|
Elambal. J
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Elambal. J
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/144
(Nedungadu)
|
2502001000NRG23200620220021515
|
21/06/2022
|
SARITHA T
|
2502001WL000182
|
SARITHA T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
SARITHA T
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/156
(Nedungadu)
|
2502001000NRG23200620220021521
|
21/06/2022
|
SANGEETHA S
|
2502001WL000182
|
SANGEETHA S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SANGEETHA S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/28
(Nedungadu)
|
2502001000NRG23200620220021541
|
21/06/2022
|
KARUNANITHI G
|
2502001WL000182
|
KARUNANITHI G
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
KARUNANITHI G
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/315
(Nedungadu)
|
2502001000NRG23200620220021551
|
21/06/2022
|
SANGEETHA V
|
2502001WL000182
|
SANGEETHA V
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SANGEETHA V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/316
(Nedungadu)
|
2502001000NRG23200620220021552
|
21/06/2022
|
Ammavasai
|
2502001WL000182
|
Ammavasai
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Ammavasai
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/322
(Nedungadu)
|
2502001000NRG23200620220021553
|
21/06/2022
|
Subburayalu
|
2502001WL000182
|
Subburayalu
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Subburayalu
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/37
(Nedungadu)
|
2502001000NRG23200620220021557
|
21/06/2022
|
A POOMANI
|
2502001WL000182
|
A POOMANI
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
A POOMANI
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/51-A
(Nedungadu)
|
2502001000NRG23200620220021563
|
21/06/2022
|
VIMALA R
|
2502001WL000182
|
VIMALA R
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
VIMALA R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/52
(Nedungadu)
|
2502001000NRG23200620220021564
|
21/06/2022
|
VEMBU T
|
2502001WL000182
|
VEMBU T
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
VEMBU T
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/673-B
(Nedungadu)
|
2502001000NRG23200620220021587
|
21/06/2022
|
C KANNAN
|
2502001WL000182
|
C KANNAN
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
C KANNAN
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/68
(Nedungadu)
|
2502001000NRG23200620220021591
|
21/06/2022
|
Arunachalam P
|
2502001WL000182
|
Arunachalam P
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
Arunachalam P
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/752
(Nedungadu)
|
2502001000NRG23200620220021608
|
21/06/2022
|
SAVITHIRI B
|
2502001WL000182
|
SAVITHIRI B
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SAVITHIRI B
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/77
(Nedungadu)
|
2502001000NRG23200620220021610
|
21/06/2022
|
VASUKI K
|
2502001WL000182
|
VASUKI K
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375602
|
|
VASUKI K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/842
(Nedungadu)
|
2502001000NRG23200620220021624
|
21/06/2022
|
P. Athiparameshwari
|
2502001WL000182
|
P. Athiparameshwari
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
P. Athiparameshwari
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/894
(Nedungadu)
|
2502001000NRG23200620220021637
|
21/06/2022
|
KALPANA T
|
2502001WL000182
|
KALPANA T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
KALPANA T
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/932
(Nedungadu)
|
2502001000NRG23200620220021648
|
21/06/2022
|
ANUSUYA A
|
2502001WL000182
|
ANUSUYA A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
ANUSUYA A
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/935
(Nedungadu)
|
2502001000NRG23200620220021650
|
21/06/2022
|
NAGAVALLI D
|
2502001WL000182
|
NAGAVALLI D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
NAGAVALLI D
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/936
(Nedungadu)
|
2502001000NRG23200620220021651
|
21/06/2022
|
RAMAMIRTHAM S
|
2502001WL000182
|
RAMAMIRTHAM S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAMAMIRTHAM S
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/937
(Nedungadu)
|
2502001000NRG23200620220021652
|
21/06/2022
|
KALAISELVI M
|
2502001WL000182
|
KALAISELVI M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
KALAISELVI M
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/939
(Nedungadu)
|
2502001000NRG23200620220021653
|
21/06/2022
|
SUTHA S
|
2502001WL000182
|
SUTHA S
|
00177
|
IOBA0000773
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SUTHA S
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/948
(Nedungadu)
|
2502001000NRG23200620220021657
|
21/06/2022
|
P GNANASUNDARI
|
2502001WL000182
|
P GNANASUNDARI
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
P GNANASUNDARI
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/984
(Nedungadu)
|
2502001000NRG23200620220021668
|
21/06/2022
|
REVATHY M
|
2502001WL000182
|
REVATHY M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
REVATHY M
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/989
(Nedungadu)
|
2502001000NRG23200620220021670
|
21/06/2022
|
Vidhya R
|
2502001WL000182
|
Vidhya R
|
00177
|
IOBA0000773
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375602
|
|
Vidhya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/170
(Nedungadu)
|
2502001000NRG23200620220021526
|
21/06/2022
|
PAVITHRA C
|
2502001WL000182
|
PAVITHRA C
|
00415
|
SBIN0007438
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
PAVITHRA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/307
(Nedungadu)
|
2502001000NRG23200620220021545
|
21/06/2022
|
VEMBU A
|
2502001WL000182
|
VEMBU A
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
VEMBU A
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/47
(Nedungadu)
|
2502001000NRG23200620220021560
|
21/06/2022
|
VANI SRI R
|
2502001WL000182
|
VANI SRI R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
VANI SRI R
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/529-A
(Nedungadu)
|
2502001000NRG23200620220021565
|
21/06/2022
|
KEERTHIVASAN
|
2502001WL000182
|
KEERTHIVASAN
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
KEERTHIVASAN
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/572-A
(Nedungadu)
|
2502001000NRG23200620220021567
|
21/06/2022
|
Mangaiyarkarasi
|
2502001WL000182
|
Mangaiyarkarasi
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
Mangaiyarkarasi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/66
(Nedungadu)
|
2502001000NRG23200620220021582
|
21/06/2022
|
KALAIMATHI J
|
2502001WL000182
|
KALAIMATHI J
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
KALAIMATHI J
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/665
(Nedungadu)
|
2502001000NRG23200620220021583
|
21/06/2022
|
KANAGAVALLI I
|
2502001WL000182
|
KANAGAVALLI I
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
KANAGAVALLI I
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/67
(Nedungadu)
|
2502001000NRG23200620220021585
|
21/06/2022
|
BHUVANESWARI P
|
2502001WL000182
|
BHUVANESWARI P
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
BHUVANESWARI P
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/672
(Nedungadu)
|
2502001000NRG23200620220021586
|
21/06/2022
|
KAYATHRI S
|
2502001WL000182
|
KAYATHRI S
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375602
|
|
KAYATHRI S
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/702
(Nedungadu)
|
2502001000NRG23200620220021602
|
21/06/2022
|
RAJESHWARI R
|
2502001WL000182
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
RAJESHWARI R
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/89
(Nedungadu)
|
2502001000NRG23200620220021635
|
21/06/2022
|
PREETHA S
|
2502001WL000182
|
PREETHA S
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
PREETHA S
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/890
(Nedungadu)
|
2502001000NRG23200620220021636
|
21/06/2022
|
Murugaiyan
|
2502001WL000182
|
Murugaiyan
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Murugaiyan
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/931
(Nedungadu)
|
2502001000NRG23200620220021647
|
21/06/2022
|
SANKARI R
|
2502001WL000182
|
SANKARI R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
SANKARI R
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/934
(Nedungadu)
|
2502001000NRG23200620220021649
|
21/06/2022
|
MANJULA R
|
2502001WL000182
|
MANJULA R
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
MANJULA R
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/942
(Nedungadu)
|
2502001000NRG23200620220021654
|
21/06/2022
|
MALARVIZHI K
|
2502001WL000182
|
MALARVIZHI K
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
MALARVIZHI K
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/943
(Nedungadu)
|
2502001000NRG23200620220021655
|
21/06/2022
|
DEEPA S
|
2502001WL000182
|
DEEPA S
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
29/06/2022
|
|
007375602
|
|
DEEPA S
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/945
(Nedungadu)
|
2502001000NRG23200620220021656
|
21/06/2022
|
JAYANTHY J
|
2502001WL000182
|
JAYANTHY J
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
JAYANTHY J
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/960
(Nedungadu)
|
2502001000NRG23200620220021660
|
21/06/2022
|
KOWSALYA K
|
2502001WL000182
|
KOWSALYA K
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
KOWSALYA K
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/963
(Nedungadu)
|
2502001000NRG23200620220021661
|
21/06/2022
|
DEVAGI J
|
2502001WL000182
|
DEVAGI J
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
DEVAGI J
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/965
(Nedungadu)
|
2502001000NRG23200620220021662
|
21/06/2022
|
SATHYA K
|
2502001WL000182
|
SATHYA K
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SATHYA K
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/967
(Nedungadu)
|
2502001000NRG23200620220021663
|
21/06/2022
|
Saraswathi
|
2502001WL000182
|
Saraswathi
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
Saraswathi
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/974
(Nedungadu)
|
2502001000NRG23200620220021665
|
21/06/2022
|
SUKESH I
|
2502001WL000182
|
SUKESH I
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SUKESH I
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/98
(Nedungadu)
|
2502001000NRG23200620220021666
|
21/06/2022
|
Asaithambi K
|
2502001WL000182
|
Asaithambi K
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Asaithambi K
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/981
(Nedungadu)
|
2502001000NRG23200620220021667
|
21/06/2022
|
SELLA MEENA M
|
2502001WL000182
|
SELLA MEENA M
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
29/06/2022
|
|
007375602
|
|
SELLA MEENA M
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/988
(Nedungadu)
|
2502001000NRG23200620220021669
|
21/06/2022
|
Seethala devi B
|
2502001WL000182
|
Seethala devi B
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
29/06/2022
|
|
007375602
|
|
Seethala devi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34830
|
34830
|
|
|
|
|
|
|
|