|
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-02-001-006-001/12
(Thirunallar(North))
|
2502001000NRG23220720220059845
|
22/07/2022
|
Muthulakshmi
|
2502001WL000582
|
Muthulakshmi
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
Muthulakshmi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/22
(Thirunallar(North))
|
2502001000NRG23220720220059860
|
22/07/2022
|
R JAYA
|
2502001WL000582
|
R JAYA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
R JAYA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/261
(Thirunallar(North))
|
2502001000NRG23220720220059870
|
22/07/2022
|
JANANI T
|
2502001WL000582
|
JANANI T
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
JANANI T
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/267
(Thirunallar(North))
|
2502001000NRG23220720220059872
|
22/07/2022
|
MARAGATHAM
|
2502001WL000582
|
MARAGATHAM
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
MARAGATHAM
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/62
(Thirunallar(North))
|
2502001000NRG23220720220059909
|
22/07/2022
|
PREMA P
|
2502001WL000582
|
PREMA P
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
PREMA P
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG23220720220059915
|
22/07/2022
|
ANJAYYAL P
|
2502001WL000582
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANJAYYAL P
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG23220720220059917
|
22/07/2022
|
MANIMEGALAI R
|
2502001WL000582
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
MANIMEGALAI R
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/671
(Thirunallar(North))
|
2502001000NRG23220720220059918
|
22/07/2022
|
M THABITHAL
|
2502001WL000582
|
M THABITHAL
|
00177
|
IOBA0000540
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300321
|
|
M THABITHAL
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/701
(Thirunallar(North))
|
2502001000NRG23220720220059928
|
22/07/2022
|
DHANAPAL V
|
2502001WL000582
|
DHANAPAL V
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHANAPAL V
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG23220720220059933
|
22/07/2022
|
RAJALAKSHMI S
|
2502001WL000582
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/753-A
(Thirunallar(North))
|
2502001000NRG23220720220059935
|
22/07/2022
|
R CHANDIRA
|
2502001WL000582
|
R CHANDIRA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
R CHANDIRA
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/766
(Thirunallar(North))
|
2502001000NRG23220720220059938
|
22/07/2022
|
VIJAYALAKSHMI R
|
2502001WL000582
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYALAKSHMI R
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/769
(Thirunallar(North))
|
2502001000NRG23220720220059939
|
22/07/2022
|
SEETHALAKSHMI M
|
2502001WL000582
|
SEETHALAKSHMI M
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
SEETHALAKSHMI M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/776
(Thirunallar(North))
|
2502001000NRG23220720220059942
|
22/07/2022
|
Chitra
|
2502001WL000582
|
Chitra
|
00177
|
IOBA0000540
|
548
|
548
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chitra
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/788
(Thirunallar(North))
|
2502001000NRG23220720220059949
|
22/07/2022
|
Asha
|
2502001WL000582
|
Asha
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
Asha
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/791
(Thirunallar(North))
|
2502001000NRG23220720220059950
|
22/07/2022
|
K. SUSEELA
|
2502001WL000582
|
K. SUSEELA
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
K. SUSEELA
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/798
(Thirunallar(North))
|
2502001000NRG23220720220059953
|
22/07/2022
|
GOWRI S
|
2502001WL000582
|
GOWRI S
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
GOWRI S
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/816
(Thirunallar(North))
|
2502001000NRG23220720220059958
|
22/07/2022
|
ARIVAZHAGI D
|
2502001WL000582
|
ARIVAZHAGI D
|
00177
|
IOBA0000540
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
ARIVAZHAGI D
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/819
(Thirunallar(North))
|
2502001000NRG23220720220059959
|
22/07/2022
|
R MARIAMMAL
|
2502001WL000582
|
R MARIAMMAL
|
00177
|
IOBA0000540
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
R MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/254
(Thirunallar(North))
|
2502001000NRG23220720220059869
|
22/07/2022
|
DHANALAKSHMI D
|
2502001WL000582
|
DHANALAKSHMI D
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHANALAKSHMI D
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/548
(Thirunallar(North))
|
2502001000NRG23220720220059901
|
22/07/2022
|
MANIVANNAN P
|
2502001WL000582
|
MANIVANNAN P
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
MANIVANNAN P
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/751
(Thirunallar(North))
|
2502001000NRG23220720220059934
|
22/07/2022
|
VENNILA A
|
2502001WL000582
|
VENNILA A
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
VENNILA A
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/762
(Thirunallar(North))
|
2502001000NRG23220720220059936
|
22/07/2022
|
Thenmozhi
|
2502001WL000582
|
Thenmozhi
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thenmozhi
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/765
(Thirunallar(North))
|
2502001000NRG23220720220059937
|
22/07/2022
|
SATHYA R
|
2502001WL000582
|
SATHYA R
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
SATHYA R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/771
(Thirunallar(North))
|
2502001000NRG23220720220059941
|
22/07/2022
|
POONGUZHALI K
|
2502001WL000582
|
POONGUZHALI K
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300321
|
|
POONGUZHALI K
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/778
(Thirunallar(North))
|
2502001000NRG23220720220059943
|
22/07/2022
|
Santha
|
2502001WL000582
|
Santha
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
Santha
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/780
(Thirunallar(North))
|
2502001000NRG23220720220059944
|
22/07/2022
|
Reena
|
2502001WL000582
|
Reena
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
Reena
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/783-A
(Thirunallar(North))
|
2502001000NRG23220720220059945
|
22/07/2022
|
DHANALAKSHMI R
|
2502001WL000582
|
DHANALAKSHMI R
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
DHANALAKSHMI R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/784
(Thirunallar(North))
|
2502001000NRG23220720220059946
|
22/07/2022
|
Yasotha
|
2502001WL000582
|
Yasotha
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300321
|
|
Yasotha
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/785
(Thirunallar(North))
|
2502001000NRG23220720220059947
|
22/07/2022
|
Seethalakshmi
|
2502001WL000582
|
Seethalakshmi
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
Seethalakshmi
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/786
(Thirunallar(North))
|
2502001000NRG23220720220059948
|
22/07/2022
|
Rama
|
2502001WL000582
|
Rama
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rama
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/792
(Thirunallar(North))
|
2502001000NRG23220720220059951
|
22/07/2022
|
SUJATHA G
|
2502001WL000582
|
SUJATHA G
|
00524
|
IDIB0PBG001
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUJATHA G
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/796
(Thirunallar(North))
|
2502001000NRG23220720220059952
|
22/07/2022
|
VIJAYALAKSHMI. N
|
2502001WL000582
|
VIJAYALAKSHMI. N
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
VIJAYALAKSHMI. N
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/800
(Thirunallar(North))
|
2502001000NRG23220720220059955
|
22/07/2022
|
SRI PRABA M
|
2502001WL000582
|
SRI PRABA M
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
SRI PRABA M
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-001/808
(Thirunallar(North))
|
2502001000NRG23220720220059956
|
22/07/2022
|
RAJALAKSHMI R
|
2502001WL000582
|
RAJALAKSHMI R
|
00524
|
IDIB0PBG001
|
822
|
822
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-001/820
(Thirunallar(North))
|
2502001000NRG23220720220059960
|
22/07/2022
|
BHAVANI S
|
2502001WL000582
|
BHAVANI S
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
BHAVANI S
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-001/832
(Thirunallar(North))
|
2502001000NRG23220720220059961
|
22/07/2022
|
KAVITHA M
|
2502001WL000582
|
KAVITHA M
|
00524
|
IDIB0PBG001
|
274
|
274
|
Processed
|
29/07/2022
|
|
008300321
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25208
|
25208
|
|
|
|
|
|
|
|