|
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-02-001-005-004/651
(T R Pattinam (North))
|
2502001000NRG23010620220004091
|
01/06/2022
|
.lalitha
|
2502001WL000037
|
.lalitha
|
00177
|
IOBA0000262
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
.lalitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-004/22
(T R Pattinam (North))
|
2502001000NRG23010620220004030
|
01/06/2022
|
Kathambari. S
|
2502001WL000037
|
Kathambari. S
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kathambari. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-005-004/256
(T R Pattinam (North))
|
2502001000NRG23010620220004031
|
01/06/2022
|
Panneerselvam. P
|
2502001WL000037
|
Panneerselvam. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Panneerselvam. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
KARAIKAL
|
PC-02-001-005-004/260
(T R Pattinam (North))
|
2502001000NRG23010620220004032
|
01/06/2022
|
Sunthari. S
|
2502001WL000037
|
Sunthari. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sunthari. S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-005-004/261
(T R Pattinam (North))
|
2502001000NRG23010620220004033
|
01/06/2022
|
Sagunthalai. D
|
2502001WL000037
|
Sagunthalai. D
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sagunthalai. D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-005-004/266
(T R Pattinam (North))
|
2502001000NRG23010620220004034
|
01/06/2022
|
Selvakumar. N
|
2502001WL000037
|
Selvakumar. N
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Selvakumar. N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARAIKAL
|
PC-02-001-005-004/268
(T R Pattinam (North))
|
2502001000NRG23010620220004035
|
01/06/2022
|
Tamilarasi. L
|
2502001WL000037
|
Tamilarasi. L
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
008972929
|
|
Tamilarasi. L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-005-004/269
(T R Pattinam (North))
|
2502001000NRG23010620220004036
|
01/06/2022
|
Saraswathi. K
|
2502001WL000037
|
Saraswathi. K
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
04/06/2022
|
|
008972929
|
|
Saraswathi. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-005-004/270
(T R Pattinam (North))
|
2502001000NRG23010620220004037
|
01/06/2022
|
Vijaya. N
|
2502001WL000037
|
Vijaya. N
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vijaya. N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KARAIKAL
|
PC-02-001-005-004/280
(T R Pattinam (North))
|
2502001000NRG23010620220004038
|
01/06/2022
|
Tamilmani. E
|
2502001WL000037
|
Tamilmani. E
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Tamilmani. E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-005-004/282
(T R Pattinam (North))
|
2502001000NRG23010620220004040
|
01/06/2022
|
Thangaiyan. G
|
2502001WL000037
|
Thangaiyan. G
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Thangaiyan. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-005-004/283
(T R Pattinam (North))
|
2502001000NRG23010620220004041
|
01/06/2022
|
Cinnaponnu. R
|
2502001WL000037
|
Cinnaponnu. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Cinnaponnu. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-005-004/289
(T R Pattinam (North))
|
2502001000NRG23010620220004044
|
01/06/2022
|
Valliyammai. L
|
2502001WL000037
|
Valliyammai. L
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Valliyammai. L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-005-004/291
(T R Pattinam (North))
|
2502001000NRG23010620220004045
|
01/06/2022
|
Sedipownu. S
|
2502001WL000037
|
Sedipownu. S
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sedipownu. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-005-004/292
(T R Pattinam (North))
|
2502001000NRG23010620220004046
|
01/06/2022
|
Nagavalli. N
|
2502001WL000037
|
Nagavalli. N
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
008972929
|
|
Nagavalli. N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-005-004/293
(T R Pattinam (North))
|
2502001000NRG23010620220004047
|
01/06/2022
|
Sathiyavani. O
|
2502001WL000037
|
Sathiyavani. O
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Sathiyavani. O
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-005-004/294
(T R Pattinam (North))
|
2502001000NRG23010620220004048
|
01/06/2022
|
Dhanam. S
|
2502001WL000037
|
Dhanam. S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Dhanam. S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-005-004/296
(T R Pattinam (North))
|
2502001000NRG23010620220004049
|
01/06/2022
|
Ravi. R
|
2502001WL000037
|
Ravi. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Ravi. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
KARAIKAL
|
PC-02-001-005-004/299
(T R Pattinam (North))
|
2502001000NRG23010620220004050
|
01/06/2022
|
Vasantha. B
|
2502001WL000037
|
Vasantha. B
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
04/06/2022
|
|
008972929
|
|
Vasantha. B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-005-004/300
(T R Pattinam (North))
|
2502001000NRG23010620220004051
|
01/06/2022
|
Kamala. R
|
2502001WL000037
|
Kamala. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kamala. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
KARAIKAL
|
PC-02-001-005-004/301
(T R Pattinam (North))
|
2502001000NRG23010620220004052
|
01/06/2022
|
Janaki. P
|
2502001WL000037
|
Janaki. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Janaki. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-005-004/302
(T R Pattinam (North))
|
2502001000NRG23010620220004053
|
01/06/2022
|
Murugavel S
|
2502001WL000037
|
Murugavel S
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Murugavel S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-005-004/303
(T R Pattinam (North))
|
2502001000NRG23010620220004054
|
01/06/2022
|
Kanniammal. S
|
2502001WL000037
|
Kanniammal. S
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Kanniammal. S
|
IDBI BANK(607095)
|
|
24
|
KARAIKAL
|
PC-02-001-005-004/309
(T R Pattinam (North))
|
2502001000NRG23010620220004057
|
01/06/2022
|
Vasugi. S
|
2502001WL000037
|
Vasugi. S
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vasugi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAIKAL
|
PC-02-001-005-004/311
(T R Pattinam (North))
|
2502001000NRG23010620220004058
|
01/06/2022
|
Susila. M
|
2502001WL000037
|
Susila. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Susila. M
|
INDIAN BANK(607105)
|
|
26
|
KARAIKAL
|
PC-02-001-005-004/313
(T R Pattinam (North))
|
2502001000NRG23010620220004059
|
01/06/2022
|
Munusamy. R
|
2502001WL000037
|
Munusamy. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Munusamy. R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAIKAL
|
PC-02-001-005-004/314
(T R Pattinam (North))
|
2502001000NRG23010620220004060
|
01/06/2022
|
Selvi. V
|
2502001WL000037
|
Selvi. V
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Selvi. V
|
INDIAN BANK(607105)
|
|
28
|
KARAIKAL
|
PC-02-001-005-004/315
(T R Pattinam (North))
|
2502001000NRG23010620220004062
|
01/06/2022
|
Jagadham. A
|
2502001WL000037
|
Jagadham. A
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Jagadham. A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
KARAIKAL
|
PC-02-001-005-004/318
(T R Pattinam (North))
|
2502001000NRG23010620220004063
|
01/06/2022
|
Rasammal. G
|
2502001WL000037
|
Rasammal. G
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rasammal. G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-005-004/319
(T R Pattinam (North))
|
2502001000NRG23010620220004064
|
01/06/2022
|
Vasantha. R
|
2502001WL000037
|
Vasantha. R
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Vasantha. R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-005-004/321
(T R Pattinam (North))
|
2502001000NRG23010620220004065
|
01/06/2022
|
Rasathi. C
|
2502001WL000037
|
Rasathi. C
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
Rasathi. C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
KARAIKAL
|
PC-02-001-005-004/324
(T R Pattinam (North))
|
2502001000NRG23010620220004067
|
01/06/2022
|
Sellammal. P
|
2502001WL000037
|
Sellammal. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sellammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-005-004/326
(T R Pattinam (North))
|
2502001000NRG23010620220004068
|
01/06/2022
|
Pitchaiammal. P
|
2502001WL000037
|
Pitchaiammal. P
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Pitchaiammal. P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-005-004/327
(T R Pattinam (North))
|
2502001000NRG23010620220004069
|
01/06/2022
|
Saroja. G
|
2502001WL000037
|
Saroja. G
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Saroja. G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-005-004/329
(T R Pattinam (North))
|
2502001000NRG23010620220004071
|
01/06/2022
|
Mangayarkarasi. S
|
2502001WL000037
|
Mangayarkarasi. S
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
05/06/2022
|
|
008972929
|
|
Mangayarkarasi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAIKAL
|
PC-02-001-005-004/330
(T R Pattinam (North))
|
2502001000NRG23010620220004072
|
01/06/2022
|
Sellammal. M
|
2502001WL000037
|
Sellammal. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Sellammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-005-004/331
(T R Pattinam (North))
|
2502001000NRG23010620220004073
|
01/06/2022
|
Mallika. M
|
2502001WL000037
|
Mallika. M
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Mallika. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
KARAIKAL
|
PC-02-001-005-004/332
(T R Pattinam (North))
|
2502001000NRG23010620220004074
|
01/06/2022
|
Suntharambal. M
|
2502001WL000037
|
Suntharambal. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Suntharambal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAIKAL
|
PC-02-001-005-004/335
(T R Pattinam (North))
|
2502001000NRG23010620220004075
|
01/06/2022
|
Palanivel. K
|
2502001WL000037
|
Palanivel. K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
05/06/2022
|
|
008972929
|
|
Palanivel. K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAIKAL
|
PC-02-001-005-004/338
(T R Pattinam (North))
|
2502001000NRG23010620220004077
|
01/06/2022
|
Indira. R
|
2502001WL000037
|
Indira. R
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Indira. R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
KARAIKAL
|
PC-02-001-005-004/340
(T R Pattinam (North))
|
2502001000NRG23010620220004078
|
01/06/2022
|
Chandra. M
|
2502001WL000037
|
Chandra. M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Chandra. M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
KARAIKAL
|
PC-02-001-005-004/548
(T R Pattinam (North))
|
2502001000NRG23010620220004081
|
01/06/2022
|
Chandira
|
2502001WL000037
|
Chandira
|
00524
|
IDIB0PBG001
|
544
|
544
|
Processed
|
04/06/2022
|
|
008972929
|
|
Chandira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
KARAIKAL
|
PC-02-001-005-004/550
(T R Pattinam (North))
|
2502001000NRG23010620220004082
|
01/06/2022
|
Meenachi
|
2502001WL000037
|
Meenachi
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
44
|
KARAIKAL
|
PC-02-001-005-004/574
(T R Pattinam (North))
|
2502001000NRG23010620220004083
|
01/06/2022
|
PARAMESWARI K
|
2502001WL000037
|
PARAMESWARI K
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-005-004/589
(T R Pattinam (North))
|
2502001000NRG23010620220004085
|
01/06/2022
|
Saraswathy .M
|
2502001WL000037
|
Saraswathy .M
|
00524
|
IDIB0PBG001
|
1360
|
1360
|
Processed
|
04/06/2022
|
|
008972929
|
|
Saraswathy .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
KARAIKAL
|
PC-02-001-005-004/610
(T R Pattinam (North))
|
2502001000NRG23010620220004088
|
01/06/2022
|
A. JOHN ARULANANTH
|
2502001WL000037
|
A. JOHN ARULANANTH
|
00524
|
IDIB0PBG001
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
008972929
|
|
A. JOHN ARULANANTH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
KARAIKAL
|
PC-02-001-005-004/618
(T R Pattinam (North))
|
2502001000NRG23010620220004089
|
01/06/2022
|
Velmurugan
|
2502001WL000037
|
Velmurugan
|
00524
|
IDIB0PBG001
|
816
|
816
|
Processed
|
04/06/2022
|
|
008972929
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|