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-02-001-006-004/1254 (Thirunallar(North))
|
2502001000NRG23260720220063781
|
27/07/2022
|
Latha A
|
2502001WL000625
|
Latha A
|
00045
|
BARB0KARPON
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Latha A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1016 (Thirunallar(North))
|
2502001000NRG23260720220063731
|
27/07/2022
|
MANGAYARKARASI K
|
2502001WL000625
|
MANGAYARKARASI K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
MANGAYARKARASI K
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-004/1082 (Thirunallar(North))
|
2502001000NRG23260720220063748
|
27/07/2022
|
KALA R
|
2502001WL000625
|
KALA R
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
KALA R
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-004/1096 (Thirunallar(North))
|
2502001000NRG23260720220063750
|
27/07/2022
|
KANIMOZHI
|
2502001WL000625
|
KANIMOZHI
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
KANIMOZHI
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-004/1097 (Thirunallar(North))
|
2502001000NRG23260720220063751
|
27/07/2022
|
VAIJAYANTHIMALA
|
2502001WL000625
|
VAIJAYANTHIMALA
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
VAIJAYANTHIMALA
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-004/1191-A (Thirunallar(North))
|
2502001000NRG23260720220063770
|
27/07/2022
|
Pravin sha F
|
2502001WL000625
|
Pravin sha F
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Pravin sha F
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-004/1192 (Thirunallar(North))
|
2502001000NRG23260720220063771
|
27/07/2022
|
Kalaiselvi S
|
2502001WL000625
|
Kalaiselvi S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Kalaiselvi S
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-004/1210 (Thirunallar(North))
|
2502001000NRG23260720220063775
|
27/07/2022
|
Kanaka N
|
2502001WL000625
|
Kanaka N
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Kanaka N
|
()
|
9
|
KARAIKAL
|
PC-02-001-006-004/1223 (Thirunallar(North))
|
2502001000NRG23260720220063777
|
27/07/2022
|
Malathi S
|
2502001WL000625
|
Malathi S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Malathi S
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-004/1224 (Thirunallar(North))
|
2502001000NRG23260720220063778
|
27/07/2022
|
Vennila K
|
2502001WL000625
|
Vennila K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Vennila K
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-004/1258 (Thirunallar(North))
|
2502001000NRG23260720220063782
|
27/07/2022
|
Thilagavathi E
|
2502001WL000625
|
Thilagavathi E
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Thilagavathi E
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-004/1261 (Thirunallar(North))
|
2502001000NRG23260720220063783
|
27/07/2022
|
Sathya S
|
2502001WL000625
|
Sathya S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Sathya S
|
()
|
13
|
KARAIKAL
|
PC-02-001-006-004/1265 (Thirunallar(North))
|
2502001000NRG23260720220063784
|
27/07/2022
|
Elavarasi A
|
2502001WL000625
|
Elavarasi A
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Elavarasi A
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-004/1271 (Thirunallar(North))
|
2502001000NRG23260720220063785
|
27/07/2022
|
Ilayarani K
|
2502001WL000625
|
Ilayarani K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Ilayarani K
|
()
|
15
|
KARAIKAL
|
PC-02-001-006-004/643 (Thirunallar(North))
|
2502001000NRG23260720220063831
|
27/07/2022
|
Malarkodi
|
2502001WL000625
|
Malarkodi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Malarkodi
|
()
|
16
|
KARAIKAL
|
PC-02-001-006-004/718 (Thirunallar(North))
|
2502001000NRG23260720220063845
|
27/07/2022
|
Lakshmi
|
2502001WL000625
|
Lakshmi
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Lakshmi
|
()
|
17
|
KARAIKAL
|
PC-02-001-006-004/832 (Thirunallar(North))
|
2502001000NRG23260720220063859
|
27/07/2022
|
MALLIKA J
|
2502001WL000625
|
MALLIKA J
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
MALLIKA J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1152 (Thirunallar(North))
|
2502001000NRG23260720220063764
|
27/07/2022
|
JASINTHAMARY A
|
2502001WL000625
|
JASINTHAMARY A
|
00105
|
CORP0000621
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
JASINTHAMARY A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1187 (Thirunallar(North))
|
2502001000NRG23260720220063767
|
27/07/2022
|
Annaimary R
|
2502001WL000625
|
Annaimary R
|
00176
|
IDIB000T185
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Annaimary R
|
()
|
20
|
KARAIKAL
|
PC-02-001-006-004/1215 (Thirunallar(North))
|
2502001000NRG23260720220063776
|
27/07/2022
|
Ramya M
|
2502001WL000625
|
Ramya M
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Ramya M
|
()
|
21
|
KARAIKAL
|
PC-02-001-006-004/492-A (Thirunallar(North))
|
2502001000NRG23260720220063819
|
27/07/2022
|
Gayathiri M
|
2502001WL000625
|
Gayathiri M
|
00176
|
IDIB000T185
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Gayathiri M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1186 (Thirunallar(North))
|
2502001000NRG23260720220063766
|
27/07/2022
|
VIJAYAKUMAR R
|
2502001WL000625
|
VIJAYAKUMAR R
|
00176
|
IDIB000V124
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
VIJAYAKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1015 (Thirunallar(North))
|
2502001000NRG23260720220063730
|
27/07/2022
|
G VIMALA
|
2502001WL000625
|
G VIMALA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
G VIMALA
|
()
|
24
|
KARAIKAL
|
PC-02-001-006-004/1018 (Thirunallar(North))
|
2502001000NRG23260720220063732
|
27/07/2022
|
KANNAGI S
|
2502001WL000625
|
KANNAGI S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
KANNAGI S
|
()
|
25
|
KARAIKAL
|
PC-02-001-006-004/1019 (Thirunallar(North))
|
2502001000NRG23260720220063733
|
27/07/2022
|
LAKSHMI P
|
2502001WL000625
|
LAKSHMI P
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
LAKSHMI P
|
()
|
26
|
KARAIKAL
|
PC-02-001-006-004/1021 (Thirunallar(North))
|
2502001000NRG23260720220063735
|
27/07/2022
|
R VIJAYALAKSHMI
|
2502001WL000625
|
R VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
R VIJAYALAKSHMI
|
()
|
27
|
KARAIKAL
|
PC-02-001-006-004/1022 (Thirunallar(North))
|
2502001000NRG23260720220063736
|
27/07/2022
|
AROKIYAMARY
|
2502001WL000625
|
AROKIYAMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
AROKIYAMARY
|
()
|
28
|
KARAIKAL
|
PC-02-001-006-004/1080 (Thirunallar(North))
|
2502001000NRG23260720220063746
|
27/07/2022
|
F AROCKIYADOSS
|
2502001WL000625
|
F AROCKIYADOSS
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
F AROCKIYADOSS
|
()
|
29
|
KARAIKAL
|
PC-02-001-006-004/110 (Thirunallar(North))
|
2502001000NRG23260720220063752
|
27/07/2022
|
M SHARMILA
|
2502001WL000625
|
M SHARMILA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
M SHARMILA
|
()
|
30
|
KARAIKAL
|
PC-02-001-006-004/1100 (Thirunallar(North))
|
2502001000NRG23260720220063753
|
27/07/2022
|
R RANI
|
2502001WL000625
|
R RANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
R RANI
|
()
|
31
|
KARAIKAL
|
PC-02-001-006-004/1104 (Thirunallar(North))
|
2502001000NRG23260720220063754
|
27/07/2022
|
G SOWRINATHAN
|
2502001WL000625
|
G SOWRINATHAN
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
G SOWRINATHAN
|
()
|
32
|
KARAIKAL
|
PC-02-001-006-004/1112 (Thirunallar(North))
|
2502001000NRG23260720220063755
|
27/07/2022
|
VASANTHI R
|
2502001WL000625
|
VASANTHI R
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
VASANTHI R
|
()
|
33
|
KARAIKAL
|
PC-02-001-006-004/1114 (Thirunallar(North))
|
2502001000NRG23260720220063756
|
27/07/2022
|
K SENTHAMIZHSELVI
|
2502001WL000625
|
K SENTHAMIZHSELVI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
K SENTHAMIZHSELVI
|
()
|
34
|
KARAIKAL
|
PC-02-001-006-004/1115 (Thirunallar(North))
|
2502001000NRG23260720220063757
|
27/07/2022
|
A THAYALNAYAGI
|
2502001WL000625
|
A THAYALNAYAGI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
A THAYALNAYAGI
|
()
|
35
|
KARAIKAL
|
PC-02-001-006-004/1143-A (Thirunallar(North))
|
2502001000NRG23260720220063761
|
27/07/2022
|
KALAIMANI S
|
2502001WL000625
|
KALAIMANI S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
KALAIMANI S
|
()
|
36
|
KARAIKAL
|
PC-02-001-006-004/1145 (Thirunallar(North))
|
2502001000NRG23260720220063762
|
27/07/2022
|
RATHIGA R
|
2502001WL000625
|
RATHIGA R
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
RATHIGA R
|
()
|
37
|
KARAIKAL
|
PC-02-001-006-004/1150 (Thirunallar(North))
|
2502001000NRG23260720220063763
|
27/07/2022
|
SENTHAMARAISELVI R
|
2502001WL000625
|
SENTHAMARAISELVI R
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
SENTHAMARAISELVI R
|
()
|
38
|
KARAIKAL
|
PC-02-001-006-004/1153 (Thirunallar(North))
|
2502001000NRG23260720220063765
|
27/07/2022
|
KALAICHITRA T
|
2502001WL000625
|
KALAICHITRA T
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
KALAICHITRA T
|
()
|
39
|
KARAIKAL
|
PC-02-001-006-004/1188 (Thirunallar(North))
|
2502001000NRG23260720220063768
|
27/07/2022
|
Skilamary A
|
2502001WL000625
|
Skilamary A
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Skilamary A
|
()
|
40
|
KARAIKAL
|
PC-02-001-006-004/1189 (Thirunallar(North))
|
2502001000NRG23260720220063769
|
27/07/2022
|
LEHORIA MARY a
|
2502001WL000625
|
LEHORIA MARY a
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
LEHORIA MARY a
|
()
|
41
|
KARAIKAL
|
PC-02-001-006-004/1193 (Thirunallar(North))
|
2502001000NRG23260720220063772
|
27/07/2022
|
Selvaraji S
|
2502001WL000625
|
Selvaraji S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Selvaraji S
|
()
|
42
|
KARAIKAL
|
PC-02-001-006-004/1195 (Thirunallar(North))
|
2502001000NRG23260720220063773
|
27/07/2022
|
Suganthy
|
2502001WL000625
|
Suganthy
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Suganthy
|
()
|
43
|
KARAIKAL
|
PC-02-001-006-004/1197 (Thirunallar(North))
|
2502001000NRG23260720220063774
|
27/07/2022
|
SELVAPRAKASH S
|
2502001WL000625
|
SELVAPRAKASH S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
SELVAPRAKASH S
|
()
|
44
|
KARAIKAL
|
PC-02-001-006-004/1249 (Thirunallar(North))
|
2502001000NRG23260720220063779
|
27/07/2022
|
Nagavalli R
|
2502001WL000625
|
Nagavalli R
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Nagavalli R
|
()
|
45
|
KARAIKAL
|
PC-02-001-006-004/1253 (Thirunallar(North))
|
2502001000NRG23260720220063780
|
27/07/2022
|
Sharmillamary S
|
2502001WL000625
|
Sharmillamary S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Sharmillamary S
|
()
|
46
|
KARAIKAL
|
PC-02-001-006-004/1284 (Thirunallar(North))
|
2502001000NRG23260720220063787
|
27/07/2022
|
Jelina Mary
|
2502001WL000625
|
Jelina Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Jelina Mary
|
()
|
47
|
KARAIKAL
|
PC-02-001-006-004/149 (Thirunallar(North))
|
2502001000NRG23260720220063792
|
27/07/2022
|
S SELVARAJ
|
2502001WL000625
|
S SELVARAJ
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
S SELVARAJ
|
()
|
48
|
KARAIKAL
|
PC-02-001-006-004/160 (Thirunallar(North))
|
2502001000NRG23260720220063796
|
27/07/2022
|
Selvamary
|
2502001WL000625
|
Selvamary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Selvamary
|
()
|
49
|
KARAIKAL
|
PC-02-001-006-004/175 (Thirunallar(North))
|
2502001000NRG23260720220063804
|
27/07/2022
|
Jackulinmary
|
2502001WL000625
|
Jackulinmary
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Jackulinmary
|
()
|
50
|
KARAIKAL
|
PC-02-001-006-004/63 (Thirunallar(North))
|
2502001000NRG23260720220063829
|
27/07/2022
|
ANDAL
|
2502001WL000625
|
ANDAL
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
ANDAL
|
()
|
51
|
KARAIKAL
|
PC-02-001-006-004/646 (Thirunallar(North))
|
2502001000NRG23260720220063832
|
27/07/2022
|
Vijayalakshmi
|
2502001WL000625
|
Vijayalakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Vijayalakshmi
|
()
|
52
|
KARAIKAL
|
PC-02-001-006-004/73 (Thirunallar(North))
|
2502001000NRG23260720220063848
|
27/07/2022
|
Rani
|
2502001WL000625
|
Rani
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Rani
|
()
|
53
|
KARAIKAL
|
PC-02-001-006-004/821 (Thirunallar(North))
|
2502001000NRG23260720220063854
|
27/07/2022
|
Revathi
|
2502001WL000625
|
Revathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Revathi
|
()
|
54
|
KARAIKAL
|
PC-02-001-006-004/826 (Thirunallar(North))
|
2502001000NRG23260720220063856
|
27/07/2022
|
Malathi
|
2502001WL000625
|
Malathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Malathi
|
()
|
55
|
KARAIKAL
|
PC-02-001-006-004/872 (Thirunallar(North))
|
2502001000NRG23260720220063862
|
27/07/2022
|
R RADHA
|
2502001WL000625
|
R RADHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
R RADHA
|
()
|
56
|
KARAIKAL
|
PC-02-001-006-004/88 (Thirunallar(North))
|
2502001000NRG23260720220063863
|
27/07/2022
|
Marthal P
|
2502001WL000625
|
Marthal P
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
04/08/2022
|
|
015896020
|
|
Marthal P
|
()
|
57
|
KARAIKAL
|
PC-02-001-006-004/95 (Thirunallar(North))
|
2502001000NRG23260720220063872
|
27/07/2022
|
Jamesmary
|
2502001WL000625
|
Jamesmary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Jamesmary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/1137 (Thirunallar(North))
|
2502001000NRG23260720220063759
|
27/07/2022
|
AROKKIAMARI A
|
2502001WL000625
|
AROKKIAMARI A
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
AROKKIAMARI A
|
()
|
59
|
KARAIKAL
|
PC-02-001-006-004/1138 (Thirunallar(North))
|
2502001000NRG23260720220063760
|
27/07/2022
|
ANTHONIMARICLARA A
|
2502001WL000625
|
ANTHONIMARICLARA A
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
ANTHONIMARICLARA A
|
()
|
60
|
KARAIKAL
|
PC-02-001-006-004/1274 (Thirunallar(North))
|
2502001000NRG23260720220063786
|
27/07/2022
|
Marypriya D
|
2502001WL000625
|
Marypriya D
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
04/08/2022
|
|
015896020
|
|
Marypriya D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|