|
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-02-001-006-001/109
(Thirunallar(North))
|
2502001000NRG23010820220067396
|
01/08/2022
|
Ananthi
|
2502001WL000659
|
Ananthi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015787179
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-001/122
(Thirunallar(North))
|
2502001000NRG23010820220067397
|
01/08/2022
|
Kanagamani
|
2502001WL000659
|
Kanagamani
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-001/2
(Thirunallar(North))
|
2502001000NRG23010820220067398
|
01/08/2022
|
Chitra
|
2502001WL000659
|
Chitra
|
00177
|
IOBA0000540
|
275
|
275
|
Processed
|
14/11/2022
|
|
015787179
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-001/241
(Thirunallar(North))
|
2502001000NRG23010820220067399
|
01/08/2022
|
Ramachandran
|
2502001WL000659
|
Ramachandran
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015787179
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-001/370
(Thirunallar(North))
|
2502001000NRG23010820220067402
|
01/08/2022
|
Vennila
|
2502001WL000659
|
Vennila
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015787179
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
KARAIKAL
|
PC-02-001-006-001/405
(Thirunallar(North))
|
2502001000NRG23010820220067403
|
01/08/2022
|
Prema
|
2502001WL000659
|
Prema
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015787179
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-001/517
(Thirunallar(North))
|
2502001000NRG23010820220067404
|
01/08/2022
|
Sanjilakshmi
|
2502001WL000659
|
Sanjilakshmi
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015787179
|
|
Sanjilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-001/584
(Thirunallar(North))
|
2502001000NRG23010820220067405
|
01/08/2022
|
Dhanalakshmi
|
2502001WL000659
|
Dhanalakshmi
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015787179
|
|
Dhanalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-006-001/601
(Thirunallar(North))
|
2502001000NRG23010820220067406
|
01/08/2022
|
Kasthuri
|
2502001WL000659
|
Kasthuri
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015787179
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-001/692
(Thirunallar(North))
|
2502001000NRG23010820220067407
|
01/08/2022
|
R KAVITHA
|
2502001WL000659
|
R KAVITHA
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015787179
|
|
R KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-006-001/694
(Thirunallar(North))
|
2502001000NRG23010820220067408
|
01/08/2022
|
LAKSHMI
|
2502001WL000659
|
LAKSHMI
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015787179
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-001/87
(Thirunallar(North))
|
2502001000NRG23010820220067417
|
01/08/2022
|
Saroja
|
2502001WL000659
|
Saroja
|
00177
|
IOBA0000540
|
825
|
825
|
Processed
|
14/11/2022
|
|
015787179
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAIKAL
|
PC-02-001-006-001/89
(Thirunallar(North))
|
2502001000NRG23010820220067418
|
01/08/2022
|
Indhirani
|
2502001WL000659
|
Indhirani
|
00177
|
IOBA0000540
|
1100
|
1100
|
Processed
|
14/11/2022
|
|
015787179
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11825
|
11825
|
|
|
|
|
|
|
|