|
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-02-001-006-004/104
(Thirunallar(North))
|
2502001000NRG23290620220030500
|
04/07/2022
|
Devadass
|
2502001WL000267
|
Devadass
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Devadass
|
BANK OF INDIA(508505)
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1063
(Thirunallar(North))
|
2502001000NRG23290620220030501
|
04/07/2022
|
T SUMATHIRA
|
2502001WL000267
|
T SUMATHIRA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
T SUMATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1069
(Thirunallar(North))
|
2502001000NRG23290620220030502
|
04/07/2022
|
KAVITHA S
|
2502001WL000267
|
KAVITHA S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1073
(Thirunallar(North))
|
2502001000NRG23290620220030504
|
04/07/2022
|
MEENATCHI V
|
2502001WL000267
|
MEENATCHI V
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
MEENATCHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/108
(Thirunallar(North))
|
2502001000NRG23290620220030505
|
04/07/2022
|
Shiyamala
|
2502001WL000267
|
Shiyamala
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/109
(Thirunallar(North))
|
2502001000NRG23290620220030506
|
04/07/2022
|
Seethalakshmi
|
2502001WL000267
|
Seethalakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/113
(Thirunallar(North))
|
2502001000NRG23290620220030515
|
04/07/2022
|
Valarmathi
|
2502001WL000267
|
Valarmathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/136
(Thirunallar(North))
|
2502001000NRG23290620220030531
|
04/07/2022
|
Lakshmi
|
2502001WL000267
|
Lakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/139
(Thirunallar(North))
|
2502001000NRG23290620220030533
|
04/07/2022
|
GOVINTHASAMY
|
2502001WL000267
|
GOVINTHASAMY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
GOVINTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/141
(Thirunallar(North))
|
2502001000NRG23290620220030534
|
04/07/2022
|
Maheshwari
|
2502001WL000267
|
Maheshwari
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/144
(Thirunallar(North))
|
2502001000NRG23290620220030535
|
04/07/2022
|
Nirmala
|
2502001WL000267
|
Nirmala
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/156
(Thirunallar(North))
|
2502001000NRG23290620220030536
|
04/07/2022
|
Rajalakshmi
|
2502001WL000267
|
Rajalakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/168
(Thirunallar(North))
|
2502001000NRG23290620220030537
|
04/07/2022
|
SAGAYAMARY
|
2502001WL000267
|
SAGAYAMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/180
(Thirunallar(North))
|
2502001000NRG23290620220030538
|
04/07/2022
|
Selvarani
|
2502001WL000267
|
Selvarani
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/182
(Thirunallar(North))
|
2502001000NRG23290620220030539
|
04/07/2022
|
Mainammal
|
2502001WL000267
|
Mainammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Mainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/183
(Thirunallar(North))
|
2502001000NRG23290620220030540
|
04/07/2022
|
Chandra
|
2502001WL000267
|
Chandra
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/491
(Thirunallar(North))
|
2502001000NRG23290620220030541
|
04/07/2022
|
Sivakumar
|
2502001WL000267
|
Sivakumar
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/495
(Thirunallar(North))
|
2502001000NRG23290620220030543
|
04/07/2022
|
Dhamayanthi
|
2502001WL000267
|
Dhamayanthi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/496
(Thirunallar(North))
|
2502001000NRG23290620220030544
|
04/07/2022
|
Jeyachithra
|
2502001WL000267
|
Jeyachithra
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/497
(Thirunallar(North))
|
2502001000NRG23290620220030545
|
04/07/2022
|
Jebamalai mary
|
2502001WL000267
|
Jebamalai mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jebamalai mary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/50
(Thirunallar(North))
|
2502001000NRG23290620220030546
|
04/07/2022
|
AROKIAMARY
|
2502001WL000267
|
AROKIAMARY
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/54
(Thirunallar(North))
|
2502001000NRG23290620220030547
|
04/07/2022
|
Indira
|
2502001WL000267
|
Indira
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/56
(Thirunallar(North))
|
2502001000NRG23290620220030548
|
04/07/2022
|
Jayabal
|
2502001WL000267
|
Jayabal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jayabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/58
(Thirunallar(North))
|
2502001000NRG23290620220030549
|
04/07/2022
|
SAVITHRI
|
2502001WL000267
|
SAVITHRI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/60
(Thirunallar(North))
|
2502001000NRG23290620220030550
|
04/07/2022
|
Gandhimathi
|
2502001WL000267
|
Gandhimathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/627
(Thirunallar(North))
|
2502001000NRG23290620220030552
|
04/07/2022
|
Santhi
|
2502001WL000267
|
Santhi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/64
(Thirunallar(North))
|
2502001000NRG23290620220030555
|
04/07/2022
|
indira
|
2502001WL000267
|
indira
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
indira
|
BANK OF INDIA(508505)
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/641
(Thirunallar(North))
|
2502001000NRG23290620220030556
|
04/07/2022
|
Radha
|
2502001WL000267
|
Radha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Radha
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/642
(Thirunallar(North))
|
2502001000NRG23290620220030557
|
04/07/2022
|
Lourdu Mary
|
2502001WL000267
|
Lourdu Mary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Lourdu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/649
(Thirunallar(North))
|
2502001000NRG23290620220030560
|
04/07/2022
|
Manimaran
|
2502001WL000267
|
Manimaran
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/66
(Thirunallar(North))
|
2502001000NRG23290620220030561
|
04/07/2022
|
Baby
|
2502001WL000267
|
Baby
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/67
(Thirunallar(North))
|
2502001000NRG23290620220030562
|
04/07/2022
|
SARATHA
|
2502001WL000267
|
SARATHA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/68
(Thirunallar(North))
|
2502001000NRG23290620220030563
|
04/07/2022
|
INDIRANI
|
2502001WL000267
|
INDIRANI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/683
(Thirunallar(North))
|
2502001000NRG23290620220030564
|
04/07/2022
|
Jeyagantha
|
2502001WL000267
|
Jeyagantha
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jeyagantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/69
(Thirunallar(North))
|
2502001000NRG23290620220030565
|
04/07/2022
|
Kaliammal
|
2502001WL000267
|
Kaliammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/691
(Thirunallar(North))
|
2502001000NRG23290620220030566
|
04/07/2022
|
Annammal
|
2502001WL000267
|
Annammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/70
(Thirunallar(North))
|
2502001000NRG23290620220030567
|
04/07/2022
|
Sudhamathi
|
2502001WL000267
|
Sudhamathi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sudhamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/723
(Thirunallar(North))
|
2502001000NRG23290620220030569
|
04/07/2022
|
SAROJA S
|
2502001WL000267
|
SAROJA S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SAROJA S
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/74
(Thirunallar(North))
|
2502001000NRG23290620220030571
|
04/07/2022
|
Dhanalakshmi
|
2502001WL000267
|
Dhanalakshmi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/76
(Thirunallar(North))
|
2502001000NRG23290620220030572
|
04/07/2022
|
SARASWATHI
|
2502001WL000267
|
SARASWATHI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/79
(Thirunallar(North))
|
2502001000NRG23290620220030573
|
04/07/2022
|
JAYA
|
2502001WL000267
|
JAYA
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/80
(Thirunallar(North))
|
2502001000NRG23290620220030574
|
04/07/2022
|
Anjammal
|
2502001WL000267
|
Anjammal
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/818
(Thirunallar(North))
|
2502001000NRG23290620220030575
|
04/07/2022
|
Jamuna
|
2502001WL000267
|
Jamuna
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/822
(Thirunallar(North))
|
2502001000NRG23290620220030577
|
04/07/2022
|
Ramya
|
2502001WL000267
|
Ramya
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Ramya
|
INDIAN BANK(607105)
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/83
(Thirunallar(North))
|
2502001000NRG23290620220030579
|
04/07/2022
|
SELVARANI
|
2502001WL000267
|
SELVARANI
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/871
(Thirunallar(North))
|
2502001000NRG23290620220030580
|
04/07/2022
|
Rajakumari
|
2502001WL000267
|
Rajakumari
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/90
(Thirunallar(North))
|
2502001000NRG23290620220030582
|
04/07/2022
|
Sowriraj
|
2502001WL000267
|
Sowriraj
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sowriraj
|
BANK OF INDIA(508505)
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/914
(Thirunallar(North))
|
2502001000NRG23290620220030583
|
04/07/2022
|
Sri Devi
|
2502001WL000267
|
Sri Devi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Sri Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/932
(Thirunallar(North))
|
2502001000NRG23290620220030584
|
04/07/2022
|
Valarmathi.K
|
2502001WL000267
|
Valarmathi.K
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
Valarmathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/984
(Thirunallar(North))
|
2502001000NRG23290620220030585
|
04/07/2022
|
KALAISELVI V
|
2502001WL000267
|
KALAISELVI V
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
KALAISELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/996
(Thirunallar(North))
|
2502001000NRG23290620220030586
|
04/07/2022
|
PRAGASAMARY S
|
2502001WL000267
|
PRAGASAMARY S
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
PRAGASAMARY S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/1070
(Thirunallar(North))
|
2502001000NRG23290620220030503
|
04/07/2022
|
SUMITHRA S
|
2502001WL000267
|
SUMITHRA S
|
00415
|
SBIN0001418
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039190
|
|
SUMITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|