|
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-02-001-006-009/107
(Thirunallar(North))
|
2502001000NRG23240520220000415
|
24/05/2022
|
ADAIKALA MARY A
|
2502001WL00007
|
ADAIKALA MARY A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
ADAIKALA MARY A
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/108
(Thirunallar(North))
|
2502001000NRG23240520220000416
|
24/05/2022
|
Mariaselvi
|
2502001WL00007
|
Mariaselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Mariaselvi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/110
(Thirunallar(North))
|
2502001000NRG23240520220000417
|
24/05/2022
|
Kuppammal
|
2502001WL00007
|
Kuppammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Kuppammal
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/115
(Thirunallar(North))
|
2502001000NRG23240520220000420
|
24/05/2022
|
Sentamilselvi
|
2502001WL00007
|
Sentamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Sentamilselvi
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/118
(Thirunallar(North))
|
2502001000NRG23240520220000422
|
24/05/2022
|
Santhanamary
|
2502001WL00007
|
Santhanamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Santhanamary
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/132
(Thirunallar(North))
|
2502001000NRG23240520220000429
|
24/05/2022
|
VIJI G
|
2502001WL00007
|
VIJI G
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
VIJI G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/170
(Thirunallar(North))
|
2502001000NRG23240520220000451
|
24/05/2022
|
Anthoniammal
|
2502001WL00007
|
Anthoniammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Anthoniammal
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/171
(Thirunallar(North))
|
2502001000NRG23240520220000452
|
24/05/2022
|
BHUVANA
|
2502001WL00007
|
BHUVANA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
BHUVANA
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/174
(Thirunallar(North))
|
2502001000NRG23240520220000453
|
24/05/2022
|
Mary kalaiselvi
|
2502001WL00007
|
Mary kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Mary kalaiselvi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/185
(Thirunallar(North))
|
2502001000NRG23240520220000462
|
24/05/2022
|
Vasugi R
|
2502001WL00007
|
Vasugi R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Vasugi R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/405
(Thirunallar(North))
|
2502001000NRG23240520220000470
|
24/05/2022
|
Reginamary
|
2502001WL00007
|
Reginamary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Reginamary
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/513
(Thirunallar(North))
|
2502001000NRG23240520220000482
|
24/05/2022
|
Selvi
|
2502001WL00007
|
Selvi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
02/06/2022
|
|
007960946
|
|
Selvi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/522
(Thirunallar(North))
|
2502001000NRG23240520220000487
|
24/05/2022
|
Sentamilselvi
|
2502001WL00007
|
Sentamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Sentamilselvi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/619
(Thirunallar(North))
|
2502001000NRG23240520220000509
|
24/05/2022
|
Devi
|
2502001WL00007
|
Devi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Devi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/672
(Thirunallar(North))
|
2502001000NRG23240520220000518
|
24/05/2022
|
JAYASUDHA U
|
2502001WL00007
|
JAYASUDHA U
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
JAYASUDHA U
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/710
(Thirunallar(North))
|
2502001000NRG23240520220000519
|
24/05/2022
|
Elavarasi
|
2502001WL00007
|
Elavarasi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Elavarasi
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/711
(Thirunallar(North))
|
2502001000NRG23240520220000520
|
24/05/2022
|
Michel Mary
|
2502001WL00007
|
Michel Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Michel Mary
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/713
(Thirunallar(North))
|
2502001000NRG23240520220000521
|
24/05/2022
|
Kavitha
|
2502001WL00007
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Kavitha
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/714
(Thirunallar(North))
|
2502001000NRG23240520220000522
|
24/05/2022
|
Rajeswari
|
2502001WL00007
|
Rajeswari
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Rajeswari
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/715
(Thirunallar(North))
|
2502001000NRG23240520220000523
|
24/05/2022
|
Jeevitha
|
2502001WL00007
|
Jeevitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Jeevitha
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/734
(Thirunallar(North))
|
2502001000NRG23240520220000524
|
24/05/2022
|
Kalaiselvi
|
2502001WL00007
|
Kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Kalaiselvi
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/736
(Thirunallar(North))
|
2502001000NRG23240520220000525
|
24/05/2022
|
Jaya K
|
2502001WL00007
|
Jaya K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Jaya K
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/737
(Thirunallar(North))
|
2502001000NRG23240520220000526
|
24/05/2022
|
Savithiri N
|
2502001WL00007
|
Savithiri N
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Savithiri N
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/775
(Thirunallar(North))
|
2502001000NRG23240520220000539
|
24/05/2022
|
Arul Mary
|
2502001WL00007
|
Arul Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Arul Mary
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/795
(Thirunallar(North))
|
2502001000NRG23240520220000545
|
24/05/2022
|
Vijaya
|
2502001WL00007
|
Vijaya
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Vijaya
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/804
(Thirunallar(North))
|
2502001000NRG23240520220000546
|
24/05/2022
|
Suguna
|
2502001WL00007
|
Suguna
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Suguna
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/815
(Thirunallar(North))
|
2502001000NRG23240520220000548
|
24/05/2022
|
Sumithra Mary
|
2502001WL00007
|
Sumithra Mary
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Sumithra Mary
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/823
(Thirunallar(North))
|
2502001000NRG23240520220000549
|
24/05/2022
|
MANGAIYARKARASI G
|
2502001WL00007
|
MANGAIYARKARASI G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
02/06/2022
|
|
007960946
|
|
MANGAIYARKARASI G
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/826
(Thirunallar(North))
|
2502001000NRG23240520220000550
|
24/05/2022
|
ANANTHI
|
2502001WL00007
|
ANANTHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
ANANTHI
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/829
(Thirunallar(North))
|
2502001000NRG23240520220000553
|
24/05/2022
|
ARULMARY
|
2502001WL00007
|
ARULMARY
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
ARULMARY
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/838
(Thirunallar(North))
|
2502001000NRG23240520220000554
|
24/05/2022
|
JAYALAKSHMI
|
2502001WL00007
|
JAYALAKSHMI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
JAYALAKSHMI
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/841
(Thirunallar(North))
|
2502001000NRG23240520220000556
|
24/05/2022
|
AMUTHA S
|
2502001WL00007
|
AMUTHA S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
AMUTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/777
(Thirunallar(North))
|
2502001000NRG23240520220000541
|
24/05/2022
|
BEENA R
|
2502001WL00007
|
BEENA R
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
BEENA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/133
(Thirunallar(North))
|
2502001000NRG23240520220000430
|
24/05/2022
|
MARIYAFATHIMA
|
2502001WL00007
|
MARIYAFATHIMA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
MARIYAFATHIMA
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/186
(Thirunallar(North))
|
2502001000NRG23240520220000463
|
24/05/2022
|
MOHANAPRIYAN K
|
2502001WL00007
|
MOHANAPRIYAN K
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
MOHANAPRIYAN K
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/740
(Thirunallar(North))
|
2502001000NRG23240520220000529
|
24/05/2022
|
KARTHIKA E
|
2502001WL00007
|
KARTHIKA E
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
KARTHIKA E
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/805
(Thirunallar(North))
|
2502001000NRG23240520220000547
|
24/05/2022
|
Prithmari
|
2502001WL00007
|
Prithmari
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Prithmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/396
(Thirunallar(North))
|
2502001000NRG23240520220000466
|
24/05/2022
|
SUMITHRA A
|
2502001WL00007
|
SUMITHRA A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
SUMITHRA A
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/827
(Thirunallar(North))
|
2502001000NRG23240520220000551
|
24/05/2022
|
SHANTHI STELLAMARY S
|
2502001WL00007
|
SHANTHI STELLAMARY S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
SHANTHI STELLAMARY S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/828
(Thirunallar(North))
|
2502001000NRG23240520220000552
|
24/05/2022
|
Rama Panneerselvam P
|
2502001WL00007
|
Rama Panneerselvam P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
Rama Panneerselvam P
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/840
(Thirunallar(North))
|
2502001000NRG23240520220000555
|
24/05/2022
|
ANUSUYAPRIYANKA B
|
2502001WL00007
|
ANUSUYAPRIYANKA B
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
02/06/2022
|
|
007960946
|
|
ANUSUYAPRIYANKA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|