|
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-02-001-002-005/100
(Kottucherry (North))
|
2502001000NRG23020720220038291
|
02/07/2022
|
Annammal.S
|
2502001WL000343
|
Annammal.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annammal.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAIKAL
|
PC-02-001-002-005/105
(Kottucherry (North))
|
2502001000NRG23020720220038292
|
02/07/2022
|
Kalyani.M
|
2502001WL000343
|
Kalyani.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalyani.M
|
HDFC BANK LTD(607152)
|
|
3
|
KARAIKAL
|
PC-02-001-002-005/117
(Kottucherry (North))
|
2502001000NRG23020720220038293
|
02/07/2022
|
Selvaraj.A
|
2502001WL000343
|
Selvaraj.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvaraj.A
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAIKAL
|
PC-02-001-002-005/120
(Kottucherry (North))
|
2502001000NRG23020720220038294
|
02/07/2022
|
Sagayamary.F
|
2502001WL000343
|
Sagayamary.F
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sagayamary.F
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAIKAL
|
PC-02-001-002-005/128
(Kottucherry (North))
|
2502001000NRG23020720220038295
|
02/07/2022
|
Kaliyammal.S
|
2502001WL000343
|
Kaliyammal.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliyammal.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-002-005/129
(Kottucherry (North))
|
2502001000NRG23020720220038296
|
02/07/2022
|
Aathilakshmi.R
|
2502001WL000343
|
Aathilakshmi.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Aathilakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAIKAL
|
PC-02-001-002-005/137
(Kottucherry (North))
|
2502001000NRG23020720220038297
|
02/07/2022
|
Pathiyammal.A
|
2502001WL000343
|
Pathiyammal.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Pathiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAIKAL
|
PC-02-001-002-005/138
(Kottucherry (North))
|
2502001000NRG23020720220038298
|
02/07/2022
|
Packirisamy.M
|
2502001WL000343
|
Packirisamy.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Packirisamy.M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
KARAIKAL
|
PC-02-001-002-005/148
(Kottucherry (North))
|
2502001000NRG23020720220038299
|
02/07/2022
|
Esther Mary
|
2502001WL000343
|
Esther Mary
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Esther Mary
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAIKAL
|
PC-02-001-002-005/154
(Kottucherry (North))
|
2502001000NRG23020720220038300
|
02/07/2022
|
Sathyamoorthy
|
2502001WL000343
|
Sathyamoorthy
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sathyamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
KARAIKAL
|
PC-02-001-002-005/155
(Kottucherry (North))
|
2502001000NRG23020720220038301
|
02/07/2022
|
Jayabal.N
|
2502001WL000343
|
Jayabal.N
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayabal.N
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAIKAL
|
PC-02-001-002-005/169
(Kottucherry (North))
|
2502001000NRG23020720220038302
|
02/07/2022
|
Rani.M
|
2502001WL000343
|
Rani.M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rani.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAIKAL
|
PC-02-001-002-005/177
(Kottucherry (North))
|
2502001000NRG23020720220038303
|
02/07/2022
|
Jaculin Mary.A
|
2502001WL000343
|
Jaculin Mary.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jaculin Mary.A
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAIKAL
|
PC-02-001-002-005/230
(Kottucherry (North))
|
2502001000NRG23020720220038304
|
02/07/2022
|
Gunasekaran.R
|
2502001WL000343
|
Gunasekaran.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gunasekaran.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAIKAL
|
PC-02-001-002-005/246
(Kottucherry (North))
|
2502001000NRG23020720220038305
|
02/07/2022
|
Silambuselvi.S
|
2502001WL000343
|
Silambuselvi.S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Silambuselvi.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAIKAL
|
PC-02-001-002-005/27
(Kottucherry (North))
|
2502001000NRG23020720220038306
|
02/07/2022
|
Bakkiyanathan. K
|
2502001WL000343
|
Bakkiyanathan. K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Bakkiyanathan. K
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAIKAL
|
PC-02-001-002-005/29
(Kottucherry (North))
|
2502001000NRG23020720220038307
|
02/07/2022
|
Vasantha. M
|
2502001WL000343
|
Vasantha. M
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha. M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAIKAL
|
PC-02-001-002-005/33
(Kottucherry (North))
|
2502001000NRG23020720220038308
|
02/07/2022
|
Josepinmary.C
|
2502001WL000343
|
Josepinmary.C
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Josepinmary.C
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAIKAL
|
PC-02-001-002-005/340-A
(Kottucherry (North))
|
2502001000NRG23020720220038309
|
02/07/2022
|
SHAKILAMARY. P
|
2502001WL000343
|
SHAKILAMARY. P
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
SHAKILAMARY. P
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAIKAL
|
PC-02-001-002-005/35
(Kottucherry (North))
|
2502001000NRG23020720220038310
|
02/07/2022
|
Loganayagi.S
|
2502001WL000343
|
Loganayagi.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Loganayagi.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-002-005/38
(Kottucherry (North))
|
2502001000NRG23020720220038311
|
02/07/2022
|
Selvamary.A
|
2502001WL000343
|
Selvamary.A
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvamary.A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
KARAIKAL
|
PC-02-001-002-005/4
(Kottucherry (North))
|
2502001000NRG23020720220038312
|
02/07/2022
|
Amsavalli. K
|
2502001WL000343
|
Amsavalli. K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli. K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
KARAIKAL
|
PC-02-001-002-005/405
(Kottucherry (North))
|
2502001000NRG23020720220038313
|
02/07/2022
|
Amsavalli
|
2502001WL000343
|
Amsavalli
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
24
|
KARAIKAL
|
PC-02-001-002-005/6
(Kottucherry (North))
|
2502001000NRG23020720220038328
|
02/07/2022
|
Vasanthi. V
|
2502001WL000343
|
Vasanthi. V
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi. V
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAIKAL
|
PC-02-001-002-005/61
(Kottucherry (North))
|
2502001000NRG23020720220038331
|
02/07/2022
|
Arokiyamary.S
|
2502001WL000343
|
Arokiyamary.S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Arokiyamary.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAIKAL
|
PC-02-001-002-005/87
(Kottucherry (North))
|
2502001000NRG23020720220038332
|
02/07/2022
|
Vasantha.R
|
2502001WL000343
|
Vasantha.R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasantha.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAIKAL
|
PC-02-001-002-005/9
(Kottucherry (North))
|
2502001000NRG23020720220038333
|
02/07/2022
|
Amsavalli. S
|
2502001WL000343
|
Amsavalli. S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
19/07/2022
|
|
014039190
|
|
Amsavalli. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|