|
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-02-001-006-004/1
(Thirunallar(North))
|
2502001000NRG23010720220034439
|
04/07/2022
|
PACKIRISAMY
|
2502001WL000305
|
PACKIRISAMY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/10
(Thirunallar(North))
|
2502001000NRG23010720220034440
|
04/07/2022
|
Suseela
|
2502001WL000305
|
Suseela
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Suseela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1000
(Thirunallar(North))
|
2502001000NRG23010720220034441
|
04/07/2022
|
MANIMEGALAI M
|
2502001WL000305
|
MANIMEGALAI M
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANIMEGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1057
(Thirunallar(North))
|
2502001000NRG23010720220034443
|
04/07/2022
|
M RAJESWARI
|
2502001WL000305
|
M RAJESWARI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
M RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1064
(Thirunallar(North))
|
2502001000NRG23010720220034444
|
04/07/2022
|
K RAMA
|
2502001WL000305
|
K RAMA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
K RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/12
(Thirunallar(North))
|
2502001000NRG23010720220034452
|
04/07/2022
|
lakshmi
|
2502001WL000305
|
lakshmi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/13
(Thirunallar(North))
|
2502001000NRG23010720220034464
|
04/07/2022
|
shanthi
|
2502001WL000305
|
shanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/14
(Thirunallar(North))
|
2502001000NRG23010720220034465
|
04/07/2022
|
SAKKARAVARTHY
|
2502001WL000305
|
SAKKARAVARTHY
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAKKARAVARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/15
(Thirunallar(North))
|
2502001000NRG23010720220034466
|
04/07/2022
|
malathi
|
2502001WL000305
|
malathi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/16
(Thirunallar(North))
|
2502001000NRG23010720220034467
|
04/07/2022
|
Anandhan
|
2502001WL000305
|
Anandhan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/2
(Thirunallar(North))
|
2502001000NRG23010720220034468
|
04/07/2022
|
Sivamoorthy
|
2502001WL000305
|
Sivamoorthy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/20
(Thirunallar(North))
|
2502001000NRG23010720220034469
|
04/07/2022
|
Sivagami
|
2502001WL000305
|
Sivagami
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivagami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/22
(Thirunallar(North))
|
2502001000NRG23010720220034470
|
04/07/2022
|
Sathiyaraj
|
2502001WL000305
|
Sathiyaraj
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sathiyaraj
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/25
(Thirunallar(North))
|
2502001000NRG23010720220034472
|
04/07/2022
|
Jayanthi
|
2502001WL000305
|
Jayanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/27
(Thirunallar(North))
|
2502001000NRG23010720220034473
|
04/07/2022
|
Vijayanirmala
|
2502001WL000305
|
Vijayanirmala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vijayanirmala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/28
(Thirunallar(North))
|
2502001000NRG23010720220034474
|
04/07/2022
|
Thamizharasi
|
2502001WL000305
|
Thamizharasi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/29
(Thirunallar(North))
|
2502001000NRG23010720220034475
|
04/07/2022
|
Manimehalai
|
2502001WL000305
|
Manimehalai
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimehalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/3
(Thirunallar(North))
|
2502001000NRG23010720220034476
|
04/07/2022
|
Jeyapriya
|
2502001WL000305
|
Jeyapriya
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/32
(Thirunallar(North))
|
2502001000NRG23010720220034477
|
04/07/2022
|
Jayanthi
|
2502001WL000305
|
Jayanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/33
(Thirunallar(North))
|
2502001000NRG23010720220034478
|
04/07/2022
|
KAVITHA
|
2502001WL000305
|
KAVITHA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/34
(Thirunallar(North))
|
2502001000NRG23010720220034479
|
04/07/2022
|
yasotha
|
2502001WL000305
|
yasotha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/4
(Thirunallar(North))
|
2502001000NRG23010720220034480
|
04/07/2022
|
Malliga
|
2502001WL000305
|
Malliga
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/446
(Thirunallar(North))
|
2502001000NRG23010720220034481
|
04/07/2022
|
VIJAJA
|
2502001WL000305
|
VIJAJA
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
VIJAJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/447
(Thirunallar(North))
|
2502001000NRG23010720220034482
|
04/07/2022
|
RAJALAKSHMI
|
2502001WL000305
|
RAJALAKSHMI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/451
(Thirunallar(North))
|
2502001000NRG23010720220034483
|
04/07/2022
|
MANGAYARKARASI
|
2502001WL000305
|
MANGAYARKARASI
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/452
(Thirunallar(North))
|
2502001000NRG23010720220034484
|
04/07/2022
|
Saradha
|
2502001WL000305
|
Saradha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Saradha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/453
(Thirunallar(North))
|
2502001000NRG23010720220034485
|
04/07/2022
|
malar
|
2502001WL000305
|
malar
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/455
(Thirunallar(North))
|
2502001000NRG23010720220034486
|
04/07/2022
|
Manimozhi
|
2502001WL000305
|
Manimozhi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/457
(Thirunallar(North))
|
2502001000NRG23010720220034487
|
04/07/2022
|
Mala
|
2502001WL000305
|
Mala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/5
(Thirunallar(North))
|
2502001000NRG23010720220034488
|
04/07/2022
|
Balamurugan
|
2502001WL000305
|
Balamurugan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Balamurugan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/501
(Thirunallar(North))
|
2502001000NRG23010720220034489
|
04/07/2022
|
Vasanthi
|
2502001WL000305
|
Vasanthi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/6
(Thirunallar(North))
|
2502001000NRG23010720220034490
|
04/07/2022
|
Sundari
|
2502001WL000305
|
Sundari
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/613
(Thirunallar(North))
|
2502001000NRG23010720220034491
|
04/07/2022
|
Alamela
|
2502001WL000305
|
Alamela
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Alamela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/615
(Thirunallar(North))
|
2502001000NRG23010720220034492
|
04/07/2022
|
saguthala
|
2502001WL000305
|
saguthala
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/626
(Thirunallar(North))
|
2502001000NRG23010720220034494
|
04/07/2022
|
Tamilselvi
|
2502001WL000305
|
Tamilselvi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Tamilselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/667
(Thirunallar(North))
|
2502001000NRG23010720220034495
|
04/07/2022
|
Ravichandran
|
2502001WL000305
|
Ravichandran
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/668
(Thirunallar(North))
|
2502001000NRG23010720220034496
|
04/07/2022
|
Murugesan
|
2502001WL000305
|
Murugesan
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/671
(Thirunallar(North))
|
2502001000NRG23010720220034497
|
04/07/2022
|
SUDARAMPAL
|
2502001WL000305
|
SUDARAMPAL
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUDARAMPAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/674
(Thirunallar(North))
|
2502001000NRG23010720220034499
|
04/07/2022
|
thamaraiselvi
|
2502001WL000305
|
thamaraiselvi
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
thamaraiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/696
(Thirunallar(North))
|
2502001000NRG23010720220034500
|
04/07/2022
|
Govindasamy
|
2502001WL000305
|
Govindasamy
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/8
(Thirunallar(North))
|
2502001000NRG23010720220034502
|
04/07/2022
|
Santha
|
2502001WL000305
|
Santha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/816
(Thirunallar(North))
|
2502001000NRG23010720220034503
|
04/07/2022
|
Lourdhumary
|
2502001WL000305
|
Lourdhumary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lourdhumary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/9
(Thirunallar(North))
|
2502001000NRG23010720220034504
|
04/07/2022
|
Radha
|
2502001WL000305
|
Radha
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/903
(Thirunallar(North))
|
2502001000NRG23010720220034505
|
04/07/2022
|
Kalaiselvi
|
2502001WL000305
|
Kalaiselvi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/904
(Thirunallar(North))
|
2502001000NRG23010720220034506
|
04/07/2022
|
Sumathi
|
2502001WL000305
|
Sumathi
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/989
(Thirunallar(North))
|
2502001000NRG23010720220034507
|
04/07/2022
|
KAMALAVENI U
|
2502001WL000305
|
KAMALAVENI U
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAMALAVENI U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|