|
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-02-001-006-009/226
(Thirunallar(North))
|
2502001000NRG23040720220040396
|
04/07/2022
|
Sugantha
|
2502001WL000359
|
Sugantha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sugantha
|
BANK OF BARODA(606985)
|
|
2
|
KARAIKAL
|
PC-02-001-006-009/238
(Thirunallar(North))
|
2502001000NRG23040720220040397
|
04/07/2022
|
Rani
|
2502001WL000359
|
Rani
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
19/07/2022
|
|
014039039
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-009/254
(Thirunallar(North))
|
2502001000NRG23040720220040398
|
04/07/2022
|
Dhanam
|
2502001WL000359
|
Dhanam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
4
|
KARAIKAL
|
PC-02-001-006-009/275
(Thirunallar(North))
|
2502001000NRG23040720220040399
|
04/07/2022
|
Santha
|
2502001WL000359
|
Santha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAIKAL
|
PC-02-001-006-009/308
(Thirunallar(North))
|
2502001000NRG23040720220040400
|
04/07/2022
|
Kavitha
|
2502001WL000359
|
Kavitha
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-009/312
(Thirunallar(North))
|
2502001000NRG23040720220040402
|
04/07/2022
|
Selvaroja
|
2502001WL000359
|
Selvaroja
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Selvaroja
|
BANK OF INDIA(508505)
|
|
7
|
KARAIKAL
|
PC-02-001-006-009/313
(Thirunallar(North))
|
2502001000NRG23040720220040403
|
04/07/2022
|
Seethalakshmi
|
2502001WL000359
|
Seethalakshmi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-009/314
(Thirunallar(North))
|
2502001000NRG23040720220040404
|
04/07/2022
|
Meenachi
|
2502001WL000359
|
Meenachi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAIKAL
|
PC-02-001-006-009/432
(Thirunallar(North))
|
2502001000NRG23040720220040405
|
04/07/2022
|
Thavamani
|
2502001WL000359
|
Thavamani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
10
|
KARAIKAL
|
PC-02-001-006-009/442
(Thirunallar(North))
|
2502001000NRG23040720220040406
|
04/07/2022
|
Malarkodi
|
2502001WL000359
|
Malarkodi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
11
|
KARAIKAL
|
PC-02-001-006-009/443
(Thirunallar(North))
|
2502001000NRG23040720220040407
|
04/07/2022
|
Packiriammal
|
2502001WL000359
|
Packiriammal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Packiriammal
|
BANK OF INDIA(508505)
|
|
12
|
KARAIKAL
|
PC-02-001-006-009/444
(Thirunallar(North))
|
2502001000NRG23040720220040408
|
04/07/2022
|
Amuth
|
2502001WL000359
|
Amuth
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Amuth
|
BANK OF BARODA(606985)
|
|
13
|
KARAIKAL
|
PC-02-001-006-009/468
(Thirunallar(North))
|
2502001000NRG23040720220040410
|
04/07/2022
|
Sundaravalli
|
2502001WL000359
|
Sundaravalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
14
|
KARAIKAL
|
PC-02-001-006-009/539
(Thirunallar(North))
|
2502001000NRG23040720220040411
|
04/07/2022
|
Soundaravalli
|
2502001WL000359
|
Soundaravalli
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Soundaravalli
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-009/611
(Thirunallar(North))
|
2502001000NRG23040720220040412
|
04/07/2022
|
Banumathi
|
2502001WL000359
|
Banumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-009/687
(Thirunallar(North))
|
2502001000NRG23040720220040413
|
04/07/2022
|
Sumathi
|
2502001WL000359
|
Sumathi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
KARAIKAL
|
PC-02-001-006-009/689
(Thirunallar(North))
|
2502001000NRG23040720220040415
|
04/07/2022
|
Kalaiselvi
|
2502001WL000359
|
Kalaiselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
18
|
KARAIKAL
|
PC-02-001-006-009/690
(Thirunallar(North))
|
2502001000NRG23040720220040416
|
04/07/2022
|
Mahalingam
|
2502001WL000359
|
Mahalingam
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-009/694
(Thirunallar(North))
|
2502001000NRG23040720220040417
|
04/07/2022
|
REVATHY M
|
2502001WL000359
|
REVATHY M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
REVATHY M
|
INDIAN BANK(607105)
|
|
20
|
KARAIKAL
|
PC-02-001-006-009/718
(Thirunallar(North))
|
2502001000NRG23040720220040418
|
04/07/2022
|
Sarangapany
|
2502001WL000359
|
Sarangapany
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Sarangapany
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAIKAL
|
PC-02-001-006-009/719
(Thirunallar(North))
|
2502001000NRG23040720220040419
|
04/07/2022
|
Murugavel
|
2502001WL000359
|
Murugavel
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Murugavel
|
BANK OF INDIA(508505)
|
|
22
|
KARAIKAL
|
PC-02-001-006-009/720
(Thirunallar(North))
|
2502001000NRG23040720220040420
|
04/07/2022
|
Nalaini
|
2502001WL000359
|
Nalaini
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Nalaini
|
BANK OF INDIA(508505)
|
|
23
|
KARAIKAL
|
PC-02-001-006-009/721
(Thirunallar(North))
|
2502001000NRG23040720220040421
|
04/07/2022
|
Gayathri
|
2502001WL000359
|
Gayathri
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-009/728
(Thirunallar(North))
|
2502001000NRG23040720220040422
|
04/07/2022
|
Kamalambal
|
2502001WL000359
|
Kamalambal
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Kamalambal
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-009/729
(Thirunallar(North))
|
2502001000NRG23040720220040423
|
04/07/2022
|
Malathy
|
2502001WL000359
|
Malathy
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
Malathy
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-009/750
(Thirunallar(North))
|
2502001000NRG23040720220040424
|
04/07/2022
|
PARIMALA E
|
2502001WL000359
|
PARIMALA E
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
PARIMALA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-009/445
(Thirunallar(North))
|
2502001000NRG23040720220040409
|
04/07/2022
|
KASTHURI M
|
2502001WL000359
|
KASTHURI M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039039
|
|
KASTHURI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|