|
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-02-001-006-001/277
(Thirunallar(North))
|
2502001000NRG23290620220029646
|
29/06/2022
|
SUDHA
|
2502001WL000260
|
SUDHA
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
SUDHA
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/526
(Thirunallar(North))
|
2502001000NRG23290620220029670
|
29/06/2022
|
VEMBU V
|
2502001WL000260
|
VEMBU V
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
VEMBU V
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/62
(Thirunallar(North))
|
2502001000NRG23290620220029688
|
29/06/2022
|
PREMA P
|
2502001WL000260
|
PREMA P
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
PREMA P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG23290620220029692
|
29/06/2022
|
ANJAYYAL P
|
2502001WL000260
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANJAYYAL P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG23290620220029697
|
29/06/2022
|
MANIMEGALAI R
|
2502001WL000260
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
MANIMEGALAI R
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/680
(Thirunallar(North))
|
2502001000NRG23290620220029700
|
29/06/2022
|
THILAGAVATHY K
|
2502001WL000260
|
THILAGAVATHY K
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
THILAGAVATHY K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/730
(Thirunallar(North))
|
2502001000NRG23290620220029711
|
29/06/2022
|
MANIMEGALAI
|
2502001WL000260
|
MANIMEGALAI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
MANIMEGALAI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG23290620220029714
|
29/06/2022
|
RAJALAKSHMI S
|
2502001WL000260
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAJALAKSHMI S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/761
(Thirunallar(North))
|
2502001000NRG23290620220029718
|
29/06/2022
|
SELVI M
|
2502001WL000260
|
SELVI M
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
SELVI M
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/788
(Thirunallar(North))
|
2502001000NRG23290620220029726
|
29/06/2022
|
Asha
|
2502001WL000260
|
Asha
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
Asha
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/827
(Thirunallar(North))
|
2502001000NRG23290620220029731
|
29/06/2022
|
SARSWATHI R
|
2502001WL000260
|
SARSWATHI R
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
SARSWATHI R
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/842
(Thirunallar(North))
|
2502001000NRG23290620220029734
|
29/06/2022
|
P BHUVANESWARI
|
2502001WL000260
|
P BHUVANESWARI
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
P BHUVANESWARI
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/844
(Thirunallar(North))
|
2502001000NRG23290620220029736
|
29/06/2022
|
THILAGAVATHY R
|
2502001WL000260
|
THILAGAVATHY R
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
THILAGAVATHY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/102
(Thirunallar(North))
|
2502001000NRG23290620220029621
|
29/06/2022
|
MEENA R
|
2502001WL000260
|
MEENA R
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
MEENA R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/240-A
(Thirunallar(North))
|
2502001000NRG23290620220029642
|
29/06/2022
|
SARASWATHI A
|
2502001WL000260
|
SARASWATHI A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
SARASWATHI A
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/254
(Thirunallar(North))
|
2502001000NRG23290620220029643
|
29/06/2022
|
DHANALAKSHMI D
|
2502001WL000260
|
DHANALAKSHMI D
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
DHANALAKSHMI D
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/750
(Thirunallar(North))
|
2502001000NRG23290620220029716
|
29/06/2022
|
RAMYA K
|
2502001WL000260
|
RAMYA K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAMYA K
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/755
(Thirunallar(North))
|
2502001000NRG23290620220029717
|
29/06/2022
|
KOMATHY P
|
2502001WL000260
|
KOMATHY P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
KOMATHY P
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/763
(Thirunallar(North))
|
2502001000NRG23290620220029719
|
29/06/2022
|
THAIYALNAYAKI K
|
2502001WL000260
|
THAIYALNAYAKI K
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
THAIYALNAYAKI K
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/773
(Thirunallar(North))
|
2502001000NRG23290620220029721
|
29/06/2022
|
Nirmala S
|
2502001WL000260
|
Nirmala S
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
Nirmala S
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/775
(Thirunallar(North))
|
2502001000NRG23290620220029722
|
29/06/2022
|
Mageswari
|
2502001WL000260
|
Mageswari
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
Mageswari
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/780
(Thirunallar(North))
|
2502001000NRG23290620220029723
|
29/06/2022
|
Reena
|
2502001WL000260
|
Reena
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
Reena
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/786
(Thirunallar(North))
|
2502001000NRG23290620220029724
|
29/06/2022
|
Rama
|
2502001WL000260
|
Rama
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rama
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/787
(Thirunallar(North))
|
2502001000NRG23290620220029725
|
29/06/2022
|
Rajeswari
|
2502001WL000260
|
Rajeswari
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rajeswari
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/800
(Thirunallar(North))
|
2502001000NRG23290620220029727
|
29/06/2022
|
SRI PRABA M
|
2502001WL000260
|
SRI PRABA M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
SRI PRABA M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/818
(Thirunallar(North))
|
2502001000NRG23290620220029728
|
29/06/2022
|
RARESWARI M
|
2502001WL000260
|
RARESWARI M
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
RARESWARI M
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/825
(Thirunallar(North))
|
2502001000NRG23290620220029729
|
29/06/2022
|
JEEVALATHA J
|
2502001WL000260
|
JEEVALATHA J
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
JEEVALATHA J
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/826
(Thirunallar(North))
|
2502001000NRG23290620220029730
|
29/06/2022
|
VIJAYA A
|
2502001WL000260
|
VIJAYA A
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
VIJAYA A
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-001/832
(Thirunallar(North))
|
2502001000NRG23290620220029732
|
29/06/2022
|
KAVITHA M
|
2502001WL000260
|
KAVITHA M
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
07/07/2022
|
|
015617777
|
|
KAVITHA M
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-001/837
(Thirunallar(North))
|
2502001000NRG23290620220029733
|
29/06/2022
|
VIJAYALAKSHMI M
|
2502001WL000260
|
VIJAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
VIJAYALAKSHMI M
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-001/843
(Thirunallar(North))
|
2502001000NRG23290620220029735
|
29/06/2022
|
DEEPA S
|
2502001WL000260
|
DEEPA S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
DEEPA S
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-001/845
(Thirunallar(North))
|
2502001000NRG23290620220029737
|
29/06/2022
|
PUNNAGAIYARASI G
|
2502001WL000260
|
PUNNAGAIYARASI G
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
PUNNAGAIYARASI G
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-001/846
(Thirunallar(North))
|
2502001000NRG23290620220029738
|
29/06/2022
|
KALAIVANI P
|
2502001WL000260
|
KALAIVANI P
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
07/07/2022
|
|
015617777
|
|
KALAIVANI P
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-001/88
(Thirunallar(North))
|
2502001000NRG23290620220029739
|
29/06/2022
|
SOUPREMANIANE S
|
2502001WL000260
|
SOUPREMANIANE S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
07/07/2022
|
|
015617777
|
|
SOUPREMANIANE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20350
|
20350
|
|
|
|
|
|
|
|