|
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-02-001-006-004/1123
(Thirunallar(North))
|
2502001000NRG23290620220031680
|
30/06/2022
|
SELVASHANMUGAM S
|
2502001WL000280
|
SELVASHANMUGAM S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
SELVASHANMUGAM S
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1125
(Thirunallar(North))
|
2502001000NRG23290620220031681
|
30/06/2022
|
ANITHARANI K
|
2502001WL000280
|
ANITHARANI K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
ANITHARANI K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1127
(Thirunallar(North))
|
2502001000NRG23290620220031682
|
30/06/2022
|
AROKAIYASTELLAMERY P
|
2502001WL000280
|
AROKAIYASTELLAMERY P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
07/07/2022
|
|
015617777
|
|
AROKAIYASTELLAMERY P
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1131
(Thirunallar(North))
|
2502001000NRG23290620220031684
|
30/06/2022
|
JAIYAMERY A
|
2502001WL000280
|
JAIYAMERY A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
JAIYAMERY A
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1151
(Thirunallar(North))
|
2502001000NRG23290620220031686
|
30/06/2022
|
RAJALAKSHMI V
|
2502001WL000280
|
RAJALAKSHMI V
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAJALAKSHMI V
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1260
(Thirunallar(North))
|
2502001000NRG23290620220031693
|
30/06/2022
|
Vinothamary M
|
2502001WL000280
|
Vinothamary M
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vinothamary M
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/252
(Thirunallar(North))
|
2502001000NRG23290620220031728
|
30/06/2022
|
Pappathy
|
2502001WL000280
|
Pappathy
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Pappathy
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/686
(Thirunallar(North))
|
2502001000NRG23290620220031762
|
30/06/2022
|
Rajina S
|
2502001WL000280
|
Rajina S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Rajina S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/936-A
(Thirunallar(North))
|
2502001000NRG23290620220031766
|
30/06/2022
|
SILAMBARASAN S
|
2502001WL000280
|
SILAMBARASAN S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
07/07/2022
|
|
015617777
|
|
SILAMBARASAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/254
(Thirunallar(North))
|
2502001000NRG23290620220031730
|
30/06/2022
|
Arulraj A
|
2502001WL000280
|
Arulraj A
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Arulraj A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1266
(Thirunallar(North))
|
2502001000NRG23290620220031694
|
30/06/2022
|
Amsavalli R
|
2502001WL000280
|
Amsavalli R
|
00177
|
IOBA0000033
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Amsavalli R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1008
(Thirunallar(North))
|
2502001000NRG23290620220031664
|
30/06/2022
|
NATHIYA S
|
2502001WL000280
|
NATHIYA S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
NATHIYA S
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1061
(Thirunallar(North))
|
2502001000NRG23290620220031671
|
30/06/2022
|
S GEETHA
|
2502001WL000280
|
S GEETHA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
S GEETHA
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1094
(Thirunallar(North))
|
2502001000NRG23290620220031672
|
30/06/2022
|
RAJKUMAR R
|
2502001WL000280
|
RAJKUMAR R
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
RAJKUMAR R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1103
(Thirunallar(North))
|
2502001000NRG23290620220031673
|
30/06/2022
|
A ANTHONIYAMMAL
|
2502001WL000280
|
A ANTHONIYAMMAL
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
015617777
|
|
A ANTHONIYAMMAL
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1116
(Thirunallar(North))
|
2502001000NRG23290620220031674
|
30/06/2022
|
SHANTHINI R
|
2502001WL000280
|
SHANTHINI R
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
SHANTHINI R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1119
(Thirunallar(North))
|
2502001000NRG23290620220031676
|
30/06/2022
|
RITHMERY A
|
2502001WL000280
|
RITHMERY A
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
RITHMERY A
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1120
(Thirunallar(North))
|
2502001000NRG23290620220031677
|
30/06/2022
|
UDHAYARANI
|
2502001WL000280
|
UDHAYARANI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
UDHAYARANI
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1121
(Thirunallar(North))
|
2502001000NRG23290620220031678
|
30/06/2022
|
A STELLAMARY
|
2502001WL000280
|
A STELLAMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
A STELLAMARY
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1122
(Thirunallar(North))
|
2502001000NRG23290620220031679
|
30/06/2022
|
DURGADEVI B
|
2502001WL000280
|
DURGADEVI B
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
DURGADEVI B
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1130
(Thirunallar(North))
|
2502001000NRG23290620220031683
|
30/06/2022
|
PUSHPA K
|
2502001WL000280
|
PUSHPA K
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
PUSHPA K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1135
(Thirunallar(North))
|
2502001000NRG23290620220031685
|
30/06/2022
|
KAVITHA V
|
2502001WL000280
|
KAVITHA V
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
KAVITHA V
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1176
(Thirunallar(North))
|
2502001000NRG23290620220031687
|
30/06/2022
|
Prema A
|
2502001WL000280
|
Prema A
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Prema A
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1182
(Thirunallar(North))
|
2502001000NRG23290620220031689
|
30/06/2022
|
Jayakumar J
|
2502001WL000280
|
Jayakumar J
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Jayakumar J
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/1219
(Thirunallar(North))
|
2502001000NRG23290620220031690
|
30/06/2022
|
Prakashraja R
|
2502001WL000280
|
Prakashraja R
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Prakashraja R
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/1250
(Thirunallar(North))
|
2502001000NRG23290620220031691
|
30/06/2022
|
Divya P
|
2502001WL000280
|
Divya P
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Divya P
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1259
(Thirunallar(North))
|
2502001000NRG23290620220031692
|
30/06/2022
|
Parthiban A
|
2502001WL000280
|
Parthiban A
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Parthiban A
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/236
(Thirunallar(North))
|
2502001000NRG23290620220031714
|
30/06/2022
|
Jothi V
|
2502001WL000280
|
Jothi V
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Jothi V
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/240
(Thirunallar(North))
|
2502001000NRG23290620220031718
|
30/06/2022
|
Saroja M
|
2502001WL000280
|
Saroja M
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Saroja M
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/265
(Thirunallar(North))
|
2502001000NRG23290620220031735
|
30/06/2022
|
JAYABAL M
|
2502001WL000280
|
JAYABAL M
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
JAYABAL M
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/266
(Thirunallar(North))
|
2502001000NRG23290620220031736
|
30/06/2022
|
Gandhimathi
|
2502001WL000280
|
Gandhimathi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Gandhimathi
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/299
(Thirunallar(North))
|
2502001000NRG23290620220031741
|
30/06/2022
|
Saroja J
|
2502001WL000280
|
Saroja J
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Saroja J
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/301
(Thirunallar(North))
|
2502001000NRG23290620220031743
|
30/06/2022
|
D SUSEELA
|
2502001WL000280
|
D SUSEELA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
D SUSEELA
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/309
(Thirunallar(North))
|
2502001000NRG23290620220031748
|
30/06/2022
|
A SOWRIAMMAL
|
2502001WL000280
|
A SOWRIAMMAL
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
A SOWRIAMMAL
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/983
(Thirunallar(North))
|
2502001000NRG23290620220031770
|
30/06/2022
|
VALLINAYAGI R
|
2502001WL000280
|
VALLINAYAGI R
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
VALLINAYAGI R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/992
(Thirunallar(North))
|
2502001000NRG23290620220031771
|
30/06/2022
|
AMALRAJ A
|
2502001WL000280
|
AMALRAJ A
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
AMALRAJ A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/1118
(Thirunallar(North))
|
2502001000NRG23290620220031675
|
30/06/2022
|
MURUGESWARI C
|
2502001WL000280
|
MURUGESWARI C
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
MURUGESWARI C
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/1181
(Thirunallar(North))
|
2502001000NRG23290620220031688
|
30/06/2022
|
Vimal Vincent A
|
2502001WL000280
|
Vimal Vincent A
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
015617777
|
|
Vimal Vincent A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|