|
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-02-001-006-001/270
(Thirunallar(North))
|
2502001000NRG23220720220060059
|
22/07/2022
|
Tamilarasi
|
2502001WL000584
|
Tamilarasi
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
Tamilarasi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/62
(Thirunallar(North))
|
2502001000NRG23220720220060097
|
22/07/2022
|
PREMA P
|
2502001WL000584
|
PREMA P
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
PREMA P
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/642
(Thirunallar(North))
|
2502001000NRG23220720220060108
|
22/07/2022
|
S RAJARAJESHWARI
|
2502001WL000584
|
S RAJARAJESHWARI
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
S RAJARAJESHWARI
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG23220720220060109
|
22/07/2022
|
ANJAYYAL P
|
2502001WL000584
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANJAYYAL P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG23220720220060113
|
22/07/2022
|
MANIMEGALAI R
|
2502001WL000584
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
MANIMEGALAI R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/680
(Thirunallar(North))
|
2502001000NRG23220720220060117
|
22/07/2022
|
THILAGAVATHY K
|
2502001WL000584
|
THILAGAVATHY K
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
THILAGAVATHY K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG23220720220060130
|
22/07/2022
|
RAJALAKSHMI S
|
2502001WL000584
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
828
|
828
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/757
(Thirunallar(North))
|
2502001000NRG23220720220060132
|
22/07/2022
|
V USHA
|
2502001WL000584
|
V USHA
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
V USHA
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/758
(Thirunallar(North))
|
2502001000NRG23220720220060133
|
22/07/2022
|
MALARKODI
|
2502001WL000584
|
MALARKODI
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
MALARKODI
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/776
(Thirunallar(North))
|
2502001000NRG23220720220060140
|
22/07/2022
|
Chitra
|
2502001WL000584
|
Chitra
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chitra
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/781
(Thirunallar(North))
|
2502001000NRG23220720220060144
|
22/07/2022
|
Megala
|
2502001WL000584
|
Megala
|
00177
|
IOBA0000540
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
Megala
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/788
(Thirunallar(North))
|
2502001000NRG23220720220060146
|
22/07/2022
|
Asha
|
2502001WL000584
|
Asha
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
Asha
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/789
(Thirunallar(North))
|
2502001000NRG23220720220060147
|
22/07/2022
|
VIJAYA. V
|
2502001WL000584
|
VIJAYA. V
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYA. V
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/798
(Thirunallar(North))
|
2502001000NRG23220720220060149
|
22/07/2022
|
GOWRI S
|
2502001WL000584
|
GOWRI S
|
00177
|
IOBA0000540
|
828
|
828
|
Processed
|
29/07/2022
|
|
008300321
|
|
GOWRI S
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/819
(Thirunallar(North))
|
2502001000NRG23220720220060151
|
22/07/2022
|
R MARIAMMAL
|
2502001WL000584
|
R MARIAMMAL
|
00177
|
IOBA0000540
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
R MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12696
|
12696
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/254
(Thirunallar(North))
|
2502001000NRG23220720220060056
|
22/07/2022
|
DHANALAKSHMI D
|
2502001WL000584
|
DHANALAKSHMI D
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHANALAKSHMI D
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/4
(Thirunallar(North))
|
2502001000NRG23220720220060076
|
22/07/2022
|
CHITRA G
|
2502001WL000584
|
CHITRA G
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
CHITRA G
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/42
(Thirunallar(North))
|
2502001000NRG23220720220060077
|
22/07/2022
|
SUBASRI D
|
2502001WL000584
|
SUBASRI D
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUBASRI D
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/715
(Thirunallar(North))
|
2502001000NRG23220720220060125
|
22/07/2022
|
SELVANAYAGI A
|
2502001WL000584
|
SELVANAYAGI A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVANAYAGI A
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/737
(Thirunallar(North))
|
2502001000NRG23220720220060129
|
22/07/2022
|
VEMBU K
|
2502001WL000584
|
VEMBU K
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
VEMBU K
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/752
(Thirunallar(North))
|
2502001000NRG23220720220060131
|
22/07/2022
|
MANIMEGALAI SADHASIVAM
|
2502001WL000584
|
MANIMEGALAI SADHASIVAM
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
MANIMEGALAI SADHASIVAM
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/762
(Thirunallar(North))
|
2502001000NRG23220720220060134
|
22/07/2022
|
Thenmozhi
|
2502001WL000584
|
Thenmozhi
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thenmozhi
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/763
(Thirunallar(North))
|
2502001000NRG23220720220060135
|
22/07/2022
|
THAIYALNAYAKI K
|
2502001WL000584
|
THAIYALNAYAKI K
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
29/07/2022
|
|
008300321
|
|
THAIYALNAYAKI K
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/772
(Thirunallar(North))
|
2502001000NRG23220720220060137
|
22/07/2022
|
CHANDRA S
|
2502001WL000584
|
CHANDRA S
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
CHANDRA S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/774
(Thirunallar(North))
|
2502001000NRG23220720220060138
|
22/07/2022
|
Malini
|
2502001WL000584
|
Malini
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malini
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/775
(Thirunallar(North))
|
2502001000NRG23220720220060139
|
22/07/2022
|
Mageswari
|
2502001WL000584
|
Mageswari
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mageswari
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/777
(Thirunallar(North))
|
2502001000NRG23220720220060141
|
22/07/2022
|
KALAIMATHI R
|
2502001WL000584
|
KALAIMATHI R
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALAIMATHI R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/778
(Thirunallar(North))
|
2502001000NRG23220720220060142
|
22/07/2022
|
Santha
|
2502001WL000584
|
Santha
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
Santha
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/780
(Thirunallar(North))
|
2502001000NRG23220720220060143
|
22/07/2022
|
Reena
|
2502001WL000584
|
Reena
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
29/07/2022
|
|
008300321
|
|
Reena
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/786
(Thirunallar(North))
|
2502001000NRG23220720220060145
|
22/07/2022
|
Rama
|
2502001WL000584
|
Rama
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rama
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/796
(Thirunallar(North))
|
2502001000NRG23220720220060148
|
22/07/2022
|
VIJAYALAKSHMI. N
|
2502001WL000584
|
VIJAYALAKSHMI. N
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYALAKSHMI. N
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/800
(Thirunallar(North))
|
2502001000NRG23220720220060150
|
22/07/2022
|
SRI PRABA M
|
2502001WL000584
|
SRI PRABA M
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
SRI PRABA M
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/820
(Thirunallar(North))
|
2502001000NRG23220720220060152
|
22/07/2022
|
BHAVANI S
|
2502001WL000584
|
BHAVANI S
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
29/07/2022
|
|
008300321
|
|
BHAVANI S
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/823
(Thirunallar(North))
|
2502001000NRG23220720220060153
|
22/07/2022
|
MAGESH P
|
2502001WL000584
|
MAGESH P
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAGESH P
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/832
(Thirunallar(North))
|
2502001000NRG23220720220060154
|
22/07/2022
|
KAVITHA M
|
2502001WL000584
|
KAVITHA M
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
29/07/2022
|
|
008300321
|
|
KAVITHA M
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/840
(Thirunallar(North))
|
2502001000NRG23220720220060155
|
22/07/2022
|
USHA M
|
2502001WL000584
|
USHA M
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
29/07/2022
|
|
008300321
|
|
USHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|