|
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-02-001-006-001/261
(Thirunallar(North))
|
2502001000NRG23310520220002052
|
31/05/2022
|
JANANI T
|
2502001WL000020
|
JANANI T
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
JANANI T
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/277
(Thirunallar(North))
|
2502001000NRG23310520220002054
|
31/05/2022
|
SUDHA
|
2502001WL000020
|
SUDHA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
SUDHA
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/526
(Thirunallar(North))
|
2502001000NRG23310520220002070
|
31/05/2022
|
VEMBU V
|
2502001WL000020
|
VEMBU V
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
VEMBU V
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/62
(Thirunallar(North))
|
2502001000NRG23310520220002084
|
31/05/2022
|
PREMA P
|
2502001WL000020
|
PREMA P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
PREMA P
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/643-A
(Thirunallar(North))
|
2502001000NRG23310520220002088
|
31/05/2022
|
ANJAYYAL P
|
2502001WL000020
|
ANJAYYAL P
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
ANJAYYAL P
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/653
(Thirunallar(North))
|
2502001000NRG23310520220002092
|
31/05/2022
|
MANIMEGALAI R
|
2502001WL000020
|
MANIMEGALAI R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
MANIMEGALAI R
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/680
(Thirunallar(North))
|
2502001000NRG23310520220002095
|
31/05/2022
|
THILAGAVATHY K
|
2502001WL000020
|
THILAGAVATHY K
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
THILAGAVATHY K
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/730
(Thirunallar(North))
|
2502001000NRG23310520220002101
|
31/05/2022
|
MANIMEGALAI
|
2502001WL000020
|
MANIMEGALAI
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445399
|
|
MANIMEGALAI
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/745
(Thirunallar(North))
|
2502001000NRG23310520220002103
|
31/05/2022
|
RAJALAKSHMI S
|
2502001WL000020
|
RAJALAKSHMI S
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
RAJALAKSHMI S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/754
(Thirunallar(North))
|
2502001000NRG23310520220002105
|
31/05/2022
|
L DURGA DEVI
|
2502001WL000020
|
L DURGA DEVI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
L DURGA DEVI
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/761
(Thirunallar(North))
|
2502001000NRG23310520220002107
|
31/05/2022
|
SELVI M
|
2502001WL000020
|
SELVI M
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445399
|
|
SELVI M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/788
(Thirunallar(North))
|
2502001000NRG23310520220002115
|
31/05/2022
|
Asha
|
2502001WL000020
|
Asha
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
Asha
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/817
(Thirunallar(North))
|
2502001000NRG23310520220002116
|
31/05/2022
|
S SELVI
|
2502001WL000020
|
S SELVI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445399
|
|
S SELVI
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-001/827
(Thirunallar(North))
|
2502001000NRG23310520220002119
|
31/05/2022
|
SARSWATHI R
|
2502001WL000020
|
SARSWATHI R
|
00177
|
IOBA0000540
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
SARSWATHI R
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-001/830
(Thirunallar(North))
|
2502001000NRG23310520220002120
|
31/05/2022
|
M RUKUMANI
|
2502001WL000020
|
M RUKUMANI
|
00177
|
IOBA0000540
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445399
|
|
M RUKUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-001/102
(Thirunallar(North))
|
2502001000NRG23310520220002037
|
31/05/2022
|
MEENA R
|
2502001WL000020
|
MEENA R
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
MEENA R
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-001/254
(Thirunallar(North))
|
2502001000NRG23310520220002051
|
31/05/2022
|
DHANALAKSHMI D
|
2502001WL000020
|
DHANALAKSHMI D
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
DHANALAKSHMI D
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-001/548
(Thirunallar(North))
|
2502001000NRG23310520220002076
|
31/05/2022
|
MANIVANNAN P
|
2502001WL000020
|
MANIVANNAN P
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
03/06/2022
|
|
016445399
|
|
MANIVANNAN P
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-001/755
(Thirunallar(North))
|
2502001000NRG23310520220002106
|
31/05/2022
|
KOMATHY P
|
2502001WL000020
|
KOMATHY P
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
KOMATHY P
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-001/763
(Thirunallar(North))
|
2502001000NRG23310520220002108
|
31/05/2022
|
THAIYALNAYAKI K
|
2502001WL000020
|
THAIYALNAYAKI K
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
THAIYALNAYAKI K
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-001/773
(Thirunallar(North))
|
2502001000NRG23310520220002110
|
31/05/2022
|
Nirmala S
|
2502001WL000020
|
Nirmala S
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445399
|
|
Nirmala S
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-001/775
(Thirunallar(North))
|
2502001000NRG23310520220002111
|
31/05/2022
|
Mageswari
|
2502001WL000020
|
Mageswari
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
Mageswari
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-001/780
(Thirunallar(North))
|
2502001000NRG23310520220002112
|
31/05/2022
|
Reena
|
2502001WL000020
|
Reena
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
03/06/2022
|
|
016445399
|
|
Reena
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-001/786
(Thirunallar(North))
|
2502001000NRG23310520220002113
|
31/05/2022
|
Rama
|
2502001WL000020
|
Rama
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016445399
|
|
Rama
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-001/787
(Thirunallar(North))
|
2502001000NRG23310520220002114
|
31/05/2022
|
Rajeswari
|
2502001WL000020
|
Rajeswari
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
Rajeswari
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-001/825
(Thirunallar(North))
|
2502001000NRG23310520220002117
|
31/05/2022
|
JEEVALATHA J
|
2502001WL000020
|
JEEVALATHA J
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
03/06/2022
|
|
016445399
|
|
JEEVALATHA J
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-006-001/826
(Thirunallar(North))
|
2502001000NRG23310520220002118
|
31/05/2022
|
VIJAYA A
|
2502001WL000020
|
VIJAYA A
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
VIJAYA A
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-001/832
(Thirunallar(North))
|
2502001000NRG23310520220002121
|
31/05/2022
|
KAVITHA M
|
2502001WL000020
|
KAVITHA M
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016445399
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|