|
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-02-001-006-007/137
(Thirunallar(North))
|
2502001000NRG23230620220026194
|
27/06/2022
|
LAKSHMI D
|
2502001WL000230
|
LAKSHMI D
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
LAKSHMI D
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-007/168
(Thirunallar(North))
|
2502001000NRG23230620220026204
|
27/06/2022
|
GRACEMARY S
|
2502001WL000230
|
GRACEMARY S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
GRACEMARY S
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-007/172
(Thirunallar(North))
|
2502001000NRG23230620220026207
|
27/06/2022
|
Selvamary. P
|
2502001WL000230
|
Selvamary. P
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Selvamary. P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-007/206
(Thirunallar(North))
|
2502001000NRG23230620220026217
|
27/06/2022
|
Vijaya G
|
2502001WL000230
|
Vijaya G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vijaya G
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-007/235
(Thirunallar(North))
|
2502001000NRG23230620220026230
|
27/06/2022
|
Kala.G
|
2502001WL000230
|
Kala.G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Kala.G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-007/247
(Thirunallar(North))
|
2502001000NRG23230620220026238
|
27/06/2022
|
Sivagami
|
2502001WL000230
|
Sivagami
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sivagami
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-007/259
(Thirunallar(North))
|
2502001000NRG23230620220026245
|
27/06/2022
|
Kalaimathi. K
|
2502001WL000230
|
Kalaimathi. K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Kalaimathi. K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-007/263
(Thirunallar(North))
|
2502001000NRG23230620220026248
|
27/06/2022
|
Velayudham. A
|
2502001WL000230
|
Velayudham. A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Velayudham. A
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-007/399
(Thirunallar(North))
|
2502001000NRG23230620220026267
|
27/06/2022
|
Jayaraj
|
2502001WL000230
|
Jayaraj
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Jayaraj
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-007/414
(Thirunallar(North))
|
2502001000NRG23230620220026275
|
27/06/2022
|
Revathi S
|
2502001WL000230
|
Revathi S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Revathi S
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-007/447
(Thirunallar(North))
|
2502001000NRG23230620220026283
|
27/06/2022
|
Sentamilselvi N
|
2502001WL000230
|
Sentamilselvi N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sentamilselvi N
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-007/482
(Thirunallar(North))
|
2502001000NRG23230620220026290
|
27/06/2022
|
Durgadevi
|
2502001WL000230
|
Durgadevi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Durgadevi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-007/489
(Thirunallar(North))
|
2502001000NRG23230620220026291
|
27/06/2022
|
Rajalakshmi
|
2502001WL000230
|
Rajalakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rajalakshmi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-007/548-A
(Thirunallar(North))
|
2502001000NRG23230620220026294
|
27/06/2022
|
INDIRA B
|
2502001WL000230
|
INDIRA B
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
INDIRA B
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-007/641
(Thirunallar(North))
|
2502001000NRG23230620220026312
|
27/06/2022
|
RANI A
|
2502001WL000230
|
RANI A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
RANI A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-007/650
(Thirunallar(North))
|
2502001000NRG23230620220026313
|
27/06/2022
|
GOMATHY R
|
2502001WL000230
|
GOMATHY R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
GOMATHY R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-007/651
(Thirunallar(North))
|
2502001000NRG23230620220026314
|
27/06/2022
|
AMUTHA J
|
2502001WL000230
|
AMUTHA J
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
AMUTHA J
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-007/672
(Thirunallar(North))
|
2502001000NRG23230620220026319
|
27/06/2022
|
BABY K
|
2502001WL000230
|
BABY K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617777
|
|
BABY K
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-007/678
(Thirunallar(North))
|
2502001000NRG23230620220026321
|
27/06/2022
|
BATHMAPRIYA
|
2502001WL000230
|
BATHMAPRIYA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
BATHMAPRIYA
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-007/685
(Thirunallar(North))
|
2502001000NRG23230620220026322
|
27/06/2022
|
NISHA
|
2502001WL000230
|
NISHA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
NISHA
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-007/690
(Thirunallar(North))
|
2502001000NRG23230620220026323
|
27/06/2022
|
KALA G
|
2502001WL000230
|
KALA G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
KALA G
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-007/703
(Thirunallar(North))
|
2502001000NRG23230620220026324
|
27/06/2022
|
Veeramani G
|
2502001WL000230
|
Veeramani G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Veeramani G
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-007/705
(Thirunallar(North))
|
2502001000NRG23230620220026325
|
27/06/2022
|
Sumithra R
|
2502001WL000230
|
Sumithra R
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sumithra R
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-007/706
(Thirunallar(North))
|
2502001000NRG23230620220026326
|
27/06/2022
|
Geetha R
|
2502001WL000230
|
Geetha R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617777
|
|
Geetha R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-007/709
(Thirunallar(North))
|
2502001000NRG23230620220026327
|
27/06/2022
|
Thilagavathi P
|
2502001WL000230
|
Thilagavathi P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
07/07/2022
|
|
015617777
|
|
Thilagavathi P
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-007/719
(Thirunallar(North))
|
2502001000NRG23230620220026328
|
27/06/2022
|
Mariammal S
|
2502001WL000230
|
Mariammal S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Mariammal S
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-007/722
(Thirunallar(North))
|
2502001000NRG23230620220026329
|
27/06/2022
|
Maheswari R
|
2502001WL000230
|
Maheswari R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Maheswari R
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-007/727
(Thirunallar(North))
|
2502001000NRG23230620220026330
|
27/06/2022
|
Vijaya G
|
2502001WL000230
|
Vijaya G
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vijaya G
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-007/729
(Thirunallar(North))
|
2502001000NRG23230620220026331
|
27/06/2022
|
Madhubala M
|
2502001WL000230
|
Madhubala M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Madhubala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
30
|
KARAIKAL
|
PC-02-001-006-007/213
(Thirunallar(North))
|
2502001000NRG23230620220026219
|
27/06/2022
|
Pastin
|
2502001WL000230
|
Pastin
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Pastin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-006-007/730
(Thirunallar(North))
|
2502001000NRG23230620220026332
|
27/06/2022
|
Agalya S
|
2502001WL000230
|
Agalya S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Agalya S
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-007/731
(Thirunallar(North))
|
2502001000NRG23230620220026333
|
27/06/2022
|
Renuka Devi S
|
2502001WL000230
|
Renuka Devi S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Renuka Devi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37240
|
37240
|
|
|
|
|
|
|
|