|
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-02-001-005-005/477
(T R Pattinam (North))
|
2502001000NRG23220720220060251
|
22/07/2022
|
VIJAYALAKSHMI EZHILARASAN
|
2502001WL000585
|
VIJAYALAKSHMI EZHILARASAN
|
00045
|
BARB0KARPON
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYALAKSHMI EZHILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/354-A
(T R Pattinam (North))
|
2502001000NRG23220720220060216
|
22/07/2022
|
T SUBASREE
|
2502001WL000585
|
T SUBASREE
|
00176
|
IDIB000K016
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
T SUBASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/128
(T R Pattinam (North))
|
2502001000NRG23220720220060164
|
22/07/2022
|
AMBUJAM P
|
2502001WL000585
|
AMBUJAM P
|
00176
|
IDIB000K206
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
AMBUJAM P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-005-005/196
(T R Pattinam (North))
|
2502001000NRG23220720220060185
|
22/07/2022
|
MALARVIZHI P
|
2502001WL000585
|
MALARVIZHI P
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
MALARVIZHI P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-005-005/199
(T R Pattinam (North))
|
2502001000NRG23220720220060186
|
22/07/2022
|
BOOPATHY P
|
2502001WL000585
|
BOOPATHY P
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
BOOPATHY P
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-005-005/207
(T R Pattinam (North))
|
2502001000NRG23220720220060191
|
22/07/2022
|
Suriya Balasubbramaniyan
|
2502001WL000585
|
Suriya Balasubbramaniyan
|
00176
|
IDIB000K206
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
Suriya Balasubbramaniyan
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-005-005/218
(T R Pattinam (North))
|
2502001000NRG23220720220060193
|
22/07/2022
|
THILEEBAN S
|
2502001WL000585
|
THILEEBAN S
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
THILEEBAN S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-005-005/229
(T R Pattinam (North))
|
2502001000NRG23220720220060198
|
22/07/2022
|
RADHA S
|
2502001WL000585
|
RADHA S
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
RADHA S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-005-005/333
(T R Pattinam (North))
|
2502001000NRG23220720220060212
|
22/07/2022
|
Baby Elavarasi
|
2502001WL000585
|
Baby Elavarasi
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
Baby Elavarasi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-005-005/36
(T R Pattinam (North))
|
2502001000NRG23220720220060218
|
22/07/2022
|
VEERA BARATHI P
|
2502001WL000585
|
VEERA BARATHI P
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
VEERA BARATHI P
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-005-005/420
(T R Pattinam (North))
|
2502001000NRG23220720220060230
|
22/07/2022
|
SELVARANI S
|
2502001WL000585
|
SELVARANI S
|
00176
|
IDIB000K206
|
272
|
272
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVARANI S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-005-005/463
(T R Pattinam (North))
|
2502001000NRG23220720220060242
|
22/07/2022
|
RAJESHWARI M
|
2502001WL000585
|
RAJESHWARI M
|
00176
|
IDIB000K206
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJESHWARI M
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-005-005/466
(T R Pattinam (North))
|
2502001000NRG23220720220060243
|
22/07/2022
|
VIJAYALAKSHMI
|
2502001WL000585
|
VIJAYALAKSHMI
|
00176
|
IDIB000K206
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-005-005/99-A
(T R Pattinam (North))
|
2502001000NRG23220720220060269
|
22/07/2022
|
ROJA A
|
2502001WL000585
|
ROJA A
|
00176
|
IDIB000K206
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
ROJA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-005-005/104
(T R Pattinam (North))
|
2502001000NRG23220720220060157
|
22/07/2022
|
G RAJASEKAR
|
2502001WL000585
|
G RAJASEKAR
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
G RAJASEKAR
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-005-005/182
(T R Pattinam (North))
|
2502001000NRG23220720220060178
|
22/07/2022
|
SUSILA. G
|
2502001WL000585
|
SUSILA. G
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUSILA. G
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-005-005/191
(T R Pattinam (North))
|
2502001000NRG23220720220060183
|
22/07/2022
|
SARASU
|
2502001WL000585
|
SARASU
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
SARASU
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-005-005/386
(T R Pattinam (North))
|
2502001000NRG23220720220060220
|
22/07/2022
|
VALLIMALAR
|
2502001WL000585
|
VALLIMALAR
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
29/07/2022
|
|
008300321
|
|
VALLIMALAR
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-005-005/410
(T R Pattinam (North))
|
2502001000NRG23220720220060226
|
22/07/2022
|
Saroja V
|
2502001WL000585
|
Saroja V
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
Saroja V
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-005-005/455
(T R Pattinam (North))
|
2502001000NRG23220720220060239
|
22/07/2022
|
XAVIAR R
|
2502001WL000585
|
XAVIAR R
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
XAVIAR R
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-005-005/459-A
(T R Pattinam (North))
|
2502001000NRG23220720220060240
|
22/07/2022
|
POONGOTHAI
|
2502001WL000585
|
POONGOTHAI
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
POONGOTHAI
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/462
(T R Pattinam (North))
|
2502001000NRG23220720220060241
|
22/07/2022
|
RAJENDIRAN
|
2502001WL000585
|
RAJENDIRAN
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJENDIRAN
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-005-005/469-A
(T R Pattinam (North))
|
2502001000NRG23220720220060244
|
22/07/2022
|
VEERAMUTHU K
|
2502001WL000585
|
VEERAMUTHU K
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
VEERAMUTHU K
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-005-005/472-A
(T R Pattinam (North))
|
2502001000NRG23220720220060247
|
22/07/2022
|
RAGURAMAN R
|
2502001WL000585
|
RAGURAMAN R
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAGURAMAN R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-005-005/476
(T R Pattinam (North))
|
2502001000NRG23220720220060250
|
22/07/2022
|
MOORTHY
|
2502001WL000585
|
MOORTHY
|
00177
|
IOBA0000262
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
MOORTHY
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-005-005/481
(T R Pattinam (North))
|
2502001000NRG23220720220060252
|
22/07/2022
|
SUJATHA
|
2502001WL000585
|
SUJATHA
|
00177
|
IOBA0000262
|
272
|
272
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUJATHA
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-005-005/483
(T R Pattinam (North))
|
2502001000NRG23220720220060253
|
22/07/2022
|
KAMALA P
|
2502001WL000585
|
KAMALA P
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
KAMALA P
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-005-005/70-A
(T R Pattinam (North))
|
2502001000NRG23220720220060260
|
22/07/2022
|
SAMINATHAN
|
2502001WL000585
|
SAMINATHAN
|
00177
|
IOBA0000262
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
29
|
KARAIKAL
|
PC-02-001-005-005/97-A
(T R Pattinam (North))
|
2502001000NRG23220720220060268
|
22/07/2022
|
MAHESWARI C
|
2502001WL000585
|
MAHESWARI C
|
00415
|
SBIN0001418
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHESWARI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-005-005/102
(T R Pattinam (North))
|
2502001000NRG23220720220060156
|
22/07/2022
|
NAGORE MEERA P
|
2502001WL000585
|
NAGORE MEERA P
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
NAGORE MEERA P
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-005-005/112
(T R Pattinam (North))
|
2502001000NRG23220720220060159
|
22/07/2022
|
Pawlinmarie. A
|
2502001WL000585
|
Pawlinmarie. A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
Pawlinmarie. A
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-005-005/114-A
(T R Pattinam (North))
|
2502001000NRG23220720220060160
|
22/07/2022
|
Maniyammal
|
2502001WL000585
|
Maniyammal
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
Maniyammal
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-005-005/153
(T R Pattinam (North))
|
2502001000NRG23220720220060168
|
22/07/2022
|
MUTHURAJA A
|
2502001WL000585
|
MUTHURAJA A
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
MUTHURAJA A
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-005-005/166
(T R Pattinam (North))
|
2502001000NRG23220720220060171
|
22/07/2022
|
SHARMILA FARVIN
|
2502001WL000585
|
SHARMILA FARVIN
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
SHARMILA FARVIN
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-005-005/168
(T R Pattinam (North))
|
2502001000NRG23220720220060172
|
22/07/2022
|
NOOR MOHAMED
|
2502001WL000585
|
NOOR MOHAMED
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
NOOR MOHAMED
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-005-005/177
(T R Pattinam (North))
|
2502001000NRG23220720220060175
|
22/07/2022
|
ABIRAMI .G
|
2502001WL000585
|
ABIRAMI .G
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
ABIRAMI .G
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-005-005/186
(T R Pattinam (North))
|
2502001000NRG23220720220060181
|
22/07/2022
|
LATHA
|
2502001WL000585
|
LATHA
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
LATHA
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-005-005/200
(T R Pattinam (North))
|
2502001000NRG23220720220060188
|
22/07/2022
|
Maheswari. A
|
2502001WL000585
|
Maheswari. A
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
Maheswari. A
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-005-005/203
(T R Pattinam (North))
|
2502001000NRG23220720220060189
|
22/07/2022
|
Jayamoorthi
|
2502001WL000585
|
Jayamoorthi
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jayamoorthi
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-005-005/39
(T R Pattinam (North))
|
2502001000NRG23220720220060222
|
22/07/2022
|
SAROJA P
|
2502001WL000585
|
SAROJA P
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
SAROJA P
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-005-005/402
(T R Pattinam (North))
|
2502001000NRG23220720220060224
|
22/07/2022
|
Packiriammal
|
2502001WL000585
|
Packiriammal
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
Packiriammal
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-005-005/452
(T R Pattinam (North))
|
2502001000NRG23220720220060237
|
22/07/2022
|
BADHAR NISHA A
|
2502001WL000585
|
BADHAR NISHA A
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
BADHAR NISHA A
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-005-005/453
(T R Pattinam (North))
|
2502001000NRG23220720220060238
|
22/07/2022
|
Sanmugam
|
2502001WL000585
|
Sanmugam
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sanmugam
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-005-005/471-A
(T R Pattinam (North))
|
2502001000NRG23220720220060246
|
22/07/2022
|
BUVANESHWARI K
|
2502001WL000585
|
BUVANESHWARI K
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
BUVANESHWARI K
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-005-005/473
(T R Pattinam (North))
|
2502001000NRG23220720220060248
|
22/07/2022
|
DHANAM JAYAN L
|
2502001WL000585
|
DHANAM JAYAN L
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHANAM JAYAN L
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/475
(T R Pattinam (North))
|
2502001000NRG23220720220060249
|
22/07/2022
|
REGA K
|
2502001WL000585
|
REGA K
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
REGA K
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/81
(T R Pattinam (North))
|
2502001000NRG23220720220060262
|
22/07/2022
|
MAHARAJA
|
2502001WL000585
|
MAHARAJA
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHARAJA
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-005-005/85
(T R Pattinam (North))
|
2502001000NRG23220720220060263
|
22/07/2022
|
SUNDHARAVALLI M
|
2502001WL000585
|
SUNDHARAVALLI M
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUNDHARAVALLI M
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-005-005/9
(T R Pattinam (North))
|
2502001000NRG23220720220060265
|
22/07/2022
|
T. SAKTHIVEL
|
2502001WL000585
|
T. SAKTHIVEL
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
29/07/2022
|
|
008300321
|
|
T. SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15776
|
15776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|