|
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))
|
2502001000NRG23220720220061014
|
22/07/2022
|
DEEPA ROSILE M
|
2502001WL000592
|
DEEPA ROSILE M
|
00089
|
CBIN0283405
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
DEEPA ROSILE M
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/594
(T R Pattinam (North))
|
2502001000NRG23220720220061019
|
22/07/2022
|
D DHANARAJ
|
2502001WL000592
|
D DHANARAJ
|
00089
|
CBIN0283405
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
D DHANARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/328-A
(T R Pattinam (North))
|
2502001000NRG23220720220061001
|
22/07/2022
|
YOGAPRIYA P
|
2502001WL000592
|
YOGAPRIYA P
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
YOGAPRIYA P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/352
(T R Pattinam (North))
|
2502001000NRG23220720220061011
|
22/07/2022
|
ANTHONIRAJ P
|
2502001WL000592
|
ANTHONIRAJ P
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANTHONIRAJ P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/580
(T R Pattinam (North))
|
2502001000NRG23220720220061017
|
22/07/2022
|
Aravindan Azhagar
|
2502001WL000592
|
Aravindan Azhagar
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Aravindan Azhagar
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/665
(T R Pattinam (North))
|
2502001000NRG23220720220061029
|
22/07/2022
|
CHITRA S
|
2502001WL000592
|
CHITRA S
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
CHITRA S
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/676
(T R Pattinam (North))
|
2502001000NRG23220720220061030
|
22/07/2022
|
RANJITHA P
|
2502001WL000592
|
RANJITHA P
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
RANJITHA P
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/683
(T R Pattinam (North))
|
2502001000NRG23220720220061031
|
22/07/2022
|
SELVARANI M
|
2502001WL000592
|
SELVARANI M
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVARANI M
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/700
(T R Pattinam (North))
|
2502001000NRG23220720220061034
|
22/07/2022
|
JAYASRI V
|
2502001WL000592
|
JAYASRI V
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYASRI V
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/727
(T R Pattinam (North))
|
2502001000NRG23220720220061037
|
22/07/2022
|
MEERA K
|
2502001WL000592
|
MEERA K
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
MEERA K
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/729
(T R Pattinam (North))
|
2502001000NRG23220720220061038
|
22/07/2022
|
R. ANBUKARASI
|
2502001WL000592
|
R. ANBUKARASI
|
00176
|
IDIB000K206
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
R. ANBUKARASI
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/731
(T R Pattinam (North))
|
2502001000NRG23220720220061040
|
22/07/2022
|
DHIVYA S
|
2502001WL000592
|
DHIVYA S
|
00176
|
IDIB000K206
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHIVYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/281
(T R Pattinam (North))
|
2502001000NRG23220720220060969
|
22/07/2022
|
Govindasamy. P
|
2502001WL000592
|
Govindasamy. P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Govindasamy. P
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/287
(T R Pattinam (North))
|
2502001000NRG23220720220060972
|
22/07/2022
|
Papathi. K
|
2502001WL000592
|
Papathi. K
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Papathi. K
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/288
(T R Pattinam (North))
|
2502001000NRG23220720220060973
|
22/07/2022
|
KALAISELVI S
|
2502001WL000592
|
KALAISELVI S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALAISELVI S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/301
(T R Pattinam (North))
|
2502001000NRG23220720220060984
|
22/07/2022
|
Panneerselvam. P
|
2502001WL000592
|
Panneerselvam. P
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
Panneerselvam. P
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/306
(T R Pattinam (North))
|
2502001000NRG23220720220060987
|
22/07/2022
|
Navamani. G
|
2502001WL000592
|
Navamani. G
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Navamani. G
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/314-A
(T R Pattinam (North))
|
2502001000NRG23220720220060992
|
22/07/2022
|
Sumathi
|
2502001WL000592
|
Sumathi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sumathi
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/323
(T R Pattinam (North))
|
2502001000NRG23220720220060997
|
22/07/2022
|
Moorthi. M
|
2502001WL000592
|
Moorthi. M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Moorthi. M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/334-A
(T R Pattinam (North))
|
2502001000NRG23220720220061007
|
22/07/2022
|
Thamayanthi
|
2502001WL000592
|
Thamayanthi
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thamayanthi
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/403
(T R Pattinam (North))
|
2502001000NRG23220720220061013
|
22/07/2022
|
Santhanasamy. P
|
2502001WL000592
|
Santhanasamy. P
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Santhanasamy. P
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/617
(T R Pattinam (North))
|
2502001000NRG23220720220061021
|
22/07/2022
|
NIRMALA MARY Y
|
2502001WL000592
|
NIRMALA MARY Y
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
NIRMALA MARY Y
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/619
(T R Pattinam (North))
|
2502001000NRG23220720220061022
|
22/07/2022
|
ANTHONIAMMAL A
|
2502001WL000592
|
ANTHONIAMMAL A
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANTHONIAMMAL A
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/624
(T R Pattinam (North))
|
2502001000NRG23220720220061024
|
22/07/2022
|
ILAYANANGAI A
|
2502001WL000592
|
ILAYANANGAI A
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
ILAYANANGAI A
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/655
(T R Pattinam (North))
|
2502001000NRG23220720220061027
|
22/07/2022
|
Kalaimagal S
|
2502001WL000592
|
Kalaimagal S
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kalaimagal S
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/658
(T R Pattinam (North))
|
2502001000NRG23220720220061028
|
22/07/2022
|
SARITHA J
|
2502001WL000592
|
SARITHA J
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARITHA J
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/686
(T R Pattinam (North))
|
2502001000NRG23220720220061032
|
22/07/2022
|
VIJAYAKUMARI M
|
2502001WL000592
|
VIJAYAKUMARI M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYAKUMARI M
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/693
(T R Pattinam (North))
|
2502001000NRG23220720220061033
|
22/07/2022
|
VINOTHINI A
|
2502001WL000592
|
VINOTHINI A
|
00524
|
IDIB0PBG001
|
546
|
546
|
Processed
|
29/07/2022
|
|
008300321
|
|
VINOTHINI A
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/719
(T R Pattinam (North))
|
2502001000NRG23220720220061035
|
22/07/2022
|
Anusuya
|
2502001WL000592
|
Anusuya
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anusuya
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/722-A
(T R Pattinam (North))
|
2502001000NRG23220720220061036
|
22/07/2022
|
AASHA M
|
2502001WL000592
|
AASHA M
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
AASHA M
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/730
(T R Pattinam (North))
|
2502001000NRG23220720220061039
|
22/07/2022
|
PRATEEB
|
2502001WL000592
|
PRATEEB
|
00524
|
IDIB0PBG001
|
1092
|
1092
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRATEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|