|
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))
|
2502001000NRG23230620220027315
|
27/06/2022
|
ADAIKALA MARY A
|
2502001WL000242
|
ADAIKALA MARY A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
ADAIKALA MARY A
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/108
(Thirunallar(North))
|
2502001000NRG23230620220027316
|
27/06/2022
|
Mariaselvi
|
2502001WL000242
|
Mariaselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Mariaselvi
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/110
(Thirunallar(North))
|
2502001000NRG23230620220027317
|
27/06/2022
|
Kuppammal
|
2502001WL000242
|
Kuppammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Kuppammal
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/118
(Thirunallar(North))
|
2502001000NRG23230620220027321
|
27/06/2022
|
Santhanamary
|
2502001WL000242
|
Santhanamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Santhanamary
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/119
(Thirunallar(North))
|
2502001000NRG23230620220027322
|
27/06/2022
|
SILAMABARASAN G
|
2502001WL000242
|
SILAMABARASAN G
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
SILAMABARASAN G
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/132
(Thirunallar(North))
|
2502001000NRG23230620220027329
|
27/06/2022
|
VIJI G
|
2502001WL000242
|
VIJI G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
VIJI G
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/170
(Thirunallar(North))
|
2502001000NRG23230620220027353
|
27/06/2022
|
Anthoniammal
|
2502001WL000242
|
Anthoniammal
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Anthoniammal
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/171
(Thirunallar(North))
|
2502001000NRG23230620220027354
|
27/06/2022
|
BHUVANA
|
2502001WL000242
|
BHUVANA
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
BHUVANA
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/174
(Thirunallar(North))
|
2502001000NRG23230620220027356
|
27/06/2022
|
Mary kalaiselvi
|
2502001WL000242
|
Mary kalaiselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Mary kalaiselvi
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/185
(Thirunallar(North))
|
2502001000NRG23230620220027365
|
27/06/2022
|
Vasugi R
|
2502001WL000242
|
Vasugi R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vasugi R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/405
(Thirunallar(North))
|
2502001000NRG23230620220027371
|
27/06/2022
|
Reginamary
|
2502001WL000242
|
Reginamary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Reginamary
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/513
(Thirunallar(North))
|
2502001000NRG23230620220027384
|
27/06/2022
|
Selvi
|
2502001WL000242
|
Selvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Selvi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/522
(Thirunallar(North))
|
2502001000NRG23230620220027390
|
27/06/2022
|
Sentamilselvi
|
2502001WL000242
|
Sentamilselvi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sentamilselvi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/619
(Thirunallar(North))
|
2502001000NRG23230620220027413
|
27/06/2022
|
Devi
|
2502001WL000242
|
Devi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Devi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/672
(Thirunallar(North))
|
2502001000NRG23230620220027424
|
27/06/2022
|
JAYASUDHA U
|
2502001WL000242
|
JAYASUDHA U
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
JAYASUDHA U
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/711
(Thirunallar(North))
|
2502001000NRG23230620220027426
|
27/06/2022
|
Michel Mary
|
2502001WL000242
|
Michel Mary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Michel Mary
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/713
(Thirunallar(North))
|
2502001000NRG23230620220027427
|
27/06/2022
|
Kavitha
|
2502001WL000242
|
Kavitha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Kavitha
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/714
(Thirunallar(North))
|
2502001000NRG23230620220027428
|
27/06/2022
|
Rajeswari
|
2502001WL000242
|
Rajeswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rajeswari
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/715
(Thirunallar(North))
|
2502001000NRG23230620220027429
|
27/06/2022
|
Jeevitha
|
2502001WL000242
|
Jeevitha
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Jeevitha
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/734
(Thirunallar(North))
|
2502001000NRG23230620220027430
|
27/06/2022
|
Kalaiselvi
|
2502001WL000242
|
Kalaiselvi
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Kalaiselvi
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/736
(Thirunallar(North))
|
2502001000NRG23230620220027431
|
27/06/2022
|
Jaya K
|
2502001WL000242
|
Jaya K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Jaya K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/737
(Thirunallar(North))
|
2502001000NRG23230620220027432
|
27/06/2022
|
Savithiri N
|
2502001WL000242
|
Savithiri N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Savithiri N
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/769
(Thirunallar(North))
|
2502001000NRG23230620220027442
|
27/06/2022
|
Suba
|
2502001WL000242
|
Suba
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Suba
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/771
(Thirunallar(North))
|
2502001000NRG23230620220027444
|
27/06/2022
|
Uma Maheswari
|
2502001WL000242
|
Uma Maheswari
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Uma Maheswari
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/775
(Thirunallar(North))
|
2502001000NRG23230620220027447
|
27/06/2022
|
Arul Mary
|
2502001WL000242
|
Arul Mary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Arul Mary
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/795
(Thirunallar(North))
|
2502001000NRG23230620220027453
|
27/06/2022
|
Vijaya
|
2502001WL000242
|
Vijaya
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vijaya
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/815
(Thirunallar(North))
|
2502001000NRG23230620220027455
|
27/06/2022
|
Sumithra Mary
|
2502001WL000242
|
Sumithra Mary
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sumithra Mary
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-009/821
(Thirunallar(North))
|
2502001000NRG23230620220027456
|
27/06/2022
|
SATHYA T
|
2502001WL000242
|
SATHYA T
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
SATHYA T
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-009/823
(Thirunallar(North))
|
2502001000NRG23230620220027457
|
27/06/2022
|
MANGAIYARKARASI G
|
2502001WL000242
|
MANGAIYARKARASI G
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
MANGAIYARKARASI G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-009/826
(Thirunallar(North))
|
2502001000NRG23230620220027458
|
27/06/2022
|
ANANTHI
|
2502001WL000242
|
ANANTHI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANANTHI
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-009/829
(Thirunallar(North))
|
2502001000NRG23230620220027461
|
27/06/2022
|
ARULMARY
|
2502001WL000242
|
ARULMARY
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
ARULMARY
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-009/841
(Thirunallar(North))
|
2502001000NRG23230620220027463
|
27/06/2022
|
AMUTHA S
|
2502001WL000242
|
AMUTHA S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
AMUTHA S
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-009/849-B
(Thirunallar(North))
|
2502001000NRG23230620220027464
|
27/06/2022
|
Rathiga S
|
2502001WL000242
|
Rathiga S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rathiga S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
34
|
KARAIKAL
|
PC-02-001-006-009/441
(Thirunallar(North))
|
2502001000NRG23230620220027376
|
27/06/2022
|
Mangaiyarkarasi S
|
2502001WL000242
|
Mangaiyarkarasi S
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Mangaiyarkarasi S
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-009/777
(Thirunallar(North))
|
2502001000NRG23230620220027449
|
27/06/2022
|
BEENA R
|
2502001WL000242
|
BEENA R
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
BEENA R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-009/851
(Thirunallar(North))
|
2502001000NRG23230620220027465
|
27/06/2022
|
Sharmiladevi
|
2502001WL000242
|
Sharmiladevi
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Sharmiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-009/133
(Thirunallar(North))
|
2502001000NRG23230620220027330
|
27/06/2022
|
MARIYAFATHIMA
|
2502001WL000242
|
MARIYAFATHIMA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
MARIYAFATHIMA
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-009/186
(Thirunallar(North))
|
2502001000NRG23230620220027366
|
27/06/2022
|
MOHANAPRIYAN K
|
2502001WL000242
|
MOHANAPRIYAN K
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
MOHANAPRIYAN K
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-009/740
(Thirunallar(North))
|
2502001000NRG23230620220027435
|
27/06/2022
|
KARTHIKA E
|
2502001WL000242
|
KARTHIKA E
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
KARTHIKA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
40
|
KARAIKAL
|
PC-02-001-006-009/776-A
(Thirunallar(North))
|
2502001000NRG23230620220027448
|
27/06/2022
|
Madharasi
|
2502001WL000242
|
Madharasi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Madharasi
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-009/827
(Thirunallar(North))
|
2502001000NRG23230620220027459
|
27/06/2022
|
SHANTHI STELLAMARY S
|
2502001WL000242
|
SHANTHI STELLAMARY S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
SHANTHI STELLAMARY S
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-009/828
(Thirunallar(North))
|
2502001000NRG23230620220027460
|
27/06/2022
|
Rama Panneerselvam P
|
2502001WL000242
|
Rama Panneerselvam P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rama Panneerselvam P
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-009/840
(Thirunallar(North))
|
2502001000NRG23230620220027462
|
27/06/2022
|
ANUSUYAPRIYANKA B
|
2502001WL000242
|
ANUSUYAPRIYANKA B
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANUSUYAPRIYANKA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|