|
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-02-001-006-002/651
(Thirunallar(North))
|
2502001000NRG23300520220001160
|
30/05/2022
|
Kalpana
|
2502001WL000012
|
Kalpana
|
00176
|
IDIB000K016
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
007960918
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-002/120
(Thirunallar(North))
|
2502001000NRG23300520220001048
|
30/05/2022
|
Susila. B
|
2502001WL000012
|
Susila. B
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Susila. B
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-002/167
(Thirunallar(North))
|
2502001000NRG23300520220001067
|
30/05/2022
|
Rajeswari
|
2502001WL000012
|
Rajeswari
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
007960918
|
|
Rajeswari
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-002/171
(Thirunallar(North))
|
2502001000NRG23300520220001070
|
30/05/2022
|
Mohan. K
|
2502001WL000012
|
Mohan. K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Mohan. K
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-002/485
(Thirunallar(North))
|
2502001000NRG23300520220001110
|
30/05/2022
|
Agash
|
2502001WL000012
|
Agash
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Agash
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-002/517
(Thirunallar(North))
|
2502001000NRG23300520220001122
|
30/05/2022
|
B ANITHA
|
2502001WL000012
|
B ANITHA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
B ANITHA
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-002/541
(Thirunallar(North))
|
2502001000NRG23300520220001131
|
30/05/2022
|
JAYANTHI
|
2502001WL000012
|
JAYANTHI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
JAYANTHI
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-002/577
(Thirunallar(North))
|
2502001000NRG23300520220001136
|
30/05/2022
|
B RENUGA
|
2502001WL000012
|
B RENUGA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
B RENUGA
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-002/582
(Thirunallar(North))
|
2502001000NRG23300520220001137
|
30/05/2022
|
PRAVINA
|
2502001WL000012
|
PRAVINA
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
PRAVINA
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-002/583
(Thirunallar(North))
|
2502001000NRG23300520220001138
|
30/05/2022
|
MALATHI R
|
2502001WL000012
|
MALATHI R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
MALATHI R
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-002/593
(Thirunallar(North))
|
2502001000NRG23300520220001141
|
30/05/2022
|
VINOTHINI
|
2502001WL000012
|
VINOTHINI
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
VINOTHINI
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-002/594
(Thirunallar(North))
|
2502001000NRG23300520220001142
|
30/05/2022
|
Kesavan. G
|
2502001WL000012
|
Kesavan. G
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Kesavan. G
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-002/614
(Thirunallar(North))
|
2502001000NRG23300520220001150
|
30/05/2022
|
Meenatchi
|
2502001WL000012
|
Meenatchi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
007960918
|
|
Meenatchi
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-002/615
(Thirunallar(North))
|
2502001000NRG23300520220001151
|
30/05/2022
|
Manjula
|
2502001WL000012
|
Manjula
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Manjula
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-002/639
(Thirunallar(North))
|
2502001000NRG23300520220001157
|
30/05/2022
|
Kalarani
|
2502001WL000012
|
Kalarani
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Kalarani
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-002/86
(Thirunallar(North))
|
2502001000NRG23300520220001182
|
30/05/2022
|
Chandira. S
|
2502001WL000012
|
Chandira. S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Chandira. S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-002/9
(Thirunallar(North))
|
2502001000NRG23300520220001185
|
30/05/2022
|
MUKILAN
|
2502001WL000012
|
MUKILAN
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
MUKILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-002/26
(Thirunallar(North))
|
2502001000NRG23300520220001087
|
30/05/2022
|
Srimathi. P
|
2502001WL000012
|
Srimathi. P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Srimathi. P
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-002/485
(Thirunallar(North))
|
2502001000NRG23300520220001109
|
30/05/2022
|
THANGAIYAN M
|
2502001WL000012
|
THANGAIYAN M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
THANGAIYAN M
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-002/585
(Thirunallar(North))
|
2502001000NRG23300520220001139
|
30/05/2022
|
REVATHI C
|
2502001WL000012
|
REVATHI C
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
REVATHI C
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-002/596
(Thirunallar(North))
|
2502001000NRG23300520220001143
|
30/05/2022
|
THAMIZVANI M
|
2502001WL000012
|
THAMIZVANI M
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
THAMIZVANI M
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-002/604
(Thirunallar(North))
|
2502001000NRG23300520220001145
|
30/05/2022
|
Lalitha
|
2502001WL000012
|
Lalitha
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Lalitha
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-002/607
(Thirunallar(North))
|
2502001000NRG23300520220001146
|
30/05/2022
|
Christinal Jayamary
|
2502001WL000012
|
Christinal Jayamary
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Christinal Jayamary
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-002/608
(Thirunallar(North))
|
2502001000NRG23300520220001147
|
30/05/2022
|
Sundarambal
|
2502001WL000012
|
Sundarambal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Sundarambal
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-002/612
(Thirunallar(North))
|
2502001000NRG23300520220001149
|
30/05/2022
|
Mariyammal
|
2502001WL000012
|
Mariyammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Mariyammal
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-002/618
(Thirunallar(North))
|
2502001000NRG23300520220001152
|
30/05/2022
|
Sridevi
|
2502001WL000012
|
Sridevi
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
02/06/2022
|
|
007960918
|
|
Sridevi
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-002/627
(Thirunallar(North))
|
2502001000NRG23300520220001154
|
30/05/2022
|
Kaliammal S
|
2502001WL000012
|
Kaliammal S
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Kaliammal S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-002/634
(Thirunallar(North))
|
2502001000NRG23300520220001155
|
30/05/2022
|
Chandra K
|
2502001WL000012
|
Chandra K
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Chandra K
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-002/636
(Thirunallar(North))
|
2502001000NRG23300520220001156
|
30/05/2022
|
Savithiri C
|
2502001WL000012
|
Savithiri C
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Savithiri C
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-002/646
(Thirunallar(North))
|
2502001000NRG23300520220001158
|
30/05/2022
|
Suguna
|
2502001WL000012
|
Suguna
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Suguna
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-002/650
(Thirunallar(North))
|
2502001000NRG23300520220001159
|
30/05/2022
|
Sellammal
|
2502001WL000012
|
Sellammal
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Sellammal
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-002/654-A
(Thirunallar(North))
|
2502001000NRG23300520220001161
|
30/05/2022
|
Deepa M
|
2502001WL000012
|
Deepa M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
007960918
|
|
Deepa M
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-002/655-A
(Thirunallar(North))
|
2502001000NRG23300520220001162
|
30/05/2022
|
Chitra K
|
2502001WL000012
|
Chitra K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
02/06/2022
|
|
007960918
|
|
Chitra K
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-002/656-A
(Thirunallar(North))
|
2502001000NRG23300520220001163
|
30/05/2022
|
Selvarani P
|
2502001WL000012
|
Selvarani P
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
02/06/2022
|
|
007960918
|
|
Selvarani P
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-002/658-A
(Thirunallar(North))
|
2502001000NRG23300520220001164
|
30/05/2022
|
Gogilambal
|
2502001WL000012
|
Gogilambal
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
007960918
|
|
Gogilambal
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-002/659-A
(Thirunallar(North))
|
2502001000NRG23300520220001165
|
30/05/2022
|
Ramya K
|
2502001WL000012
|
Ramya K
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
02/06/2022
|
|
007960918
|
|
Ramya K
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-002/661-A
(Thirunallar(North))
|
2502001000NRG23300520220001167
|
30/05/2022
|
Rajalakshmi
|
2502001WL000012
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Rajalakshmi
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-002/662-A
(Thirunallar(North))
|
2502001000NRG23300520220001168
|
30/05/2022
|
Megala
|
2502001WL000012
|
Megala
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Megala
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-002/664-A
(Thirunallar(North))
|
2502001000NRG23300520220001169
|
30/05/2022
|
Navaneetham
|
2502001WL000012
|
Navaneetham
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
02/06/2022
|
|
007960918
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49775
|
49775
|
|
|
|
|
|
|
|